Income Statement

Revenue

+93%

+20%

10Y

Currency: SAR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	239 N/A	244 +2%	245 +1%	246 +0%	246 +0%	248 +1%	355 +43%	426 +20%	298 -30%	518 +74%	531 +2%	539 +1%	543 +1%	597 +10%	624 +5%	734 +18%	847 +15%	950 +12%	969 +2%	896 -7%	820 -8%	820 0%	868 +6%	915 +5%	987 +8%	1 017 +3%	992 -2%	965 -3%	968 +0%	971 +0%	991 +2%	1 006 +1%	1 035 +3%	1 047 +1%	1 058 +1%	1 057 0%	1 048 -1%	1 051 +0%	1 066 +1%	1 071 +0%	1 051 -2%	1 033 -2%	1 002 -3%	974 -3%	986 +1%	995 +1%	989 -1%	1 010 +2%	1 024 +1%	1 017 -1%	973 -4%	934 -4%	852 -9%	768 -10%	683 -11%	642 -6%	626 -3%	583 -7%	536 -8%	479 -11%	426 -11%	431 +1%	498 +15%	614 +23%	792 +29%	900 +14%	913 +1%	954 +5%	898 -6%	860 -4%	890 +4%	829 -7%	723 -13%	642 -11%	596 -7%	593 -1%	678 +14%	710 +5%	695 -2%	649 -7%	584 -10%	606 +4%	672 +11%	816 +21%	968 +19%	1 074 +11%	1 164 +8%	1 146 -2%
Gross Profit
Cost of Revenue	0	0	0	0	0	0	0	(50)	0	0	0	(97)	(208)	(153)	(220)	(261)	(290)	(326)	(338)	(310)	(297)	(303)	(343)	(370)	(417)	(442)	(428)	(422)	(412)	(409)	(423)	(426)	(426)	(430)	(434)	(439)	(434)	(425)	(420)	(413)	(407)	(402)	(381)	(369)	(370)	(373)	(371)	(382)	(394)	(417)	(420)	(422)	(403)	(377)	(357)	(348)	(352)	(335)	(322)	(309)	(285)	(289)	(302)	(331)	(365)	(386)	(383)	(400)	(425)	(427)	(448)	(438)	(437)	(438)	(446)	(474)	(490)	(492)	(485)	(465)	(432)	(429)	(453)	(533)	(634)	(730)	(826)	(852)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	84 N/A	0 N/A	0 N/A	0 N/A	169 N/A	335 +98%	258 -23%	404 +57%	473 +17%	557 +18%	624 +12%	630 +1%	586 -7%	523 -11%	517 -1%	525 +1%	545 +4%	569 +5%	574 +1%	564 -2%	542 -4%	557 +3%	563 +1%	568 +1%	579 +2%	609 +5%	617 +1%	624 +1%	619 -1%	614 -1%	626 +2%	646 +3%	658 +2%	644 -2%	631 -2%	621 -2%	605 -3%	615 +2%	622 +1%	619 -1%	628 +2%	630 +0%	600 -5%	553 -8%	512 -8%	449 -12%	390 -13%	326 -17%	294 -10%	274 -7%	248 -9%	214 -14%	170 -21%	140 -17%	142 +2%	196 +38%	283 +44%	426 +51%	514 +21%	530 +3%	554 +5%	473 -15%	433 -9%	442 +2%	391 -12%	286 -27%	204 -29%	150 -27%	118 -21%	188 +59%	218 +16%	210 -4%	185 -12%	151 -18%	177 +17%	219 +23%	283 +29%	333 +18%	344 +3%	338 -2%	294 -13%
Operating Income
Operating Expenses	(10)	(10)	(10)	(10)	(10)	(11)	(109)	(110)	(12)	(208)	(215)	(118)	(15)	(119)	(16)	(20)	(20)	(22)	(22)	(19)	(19)	(19)	(21)	(22)	(35)	(39)	(41)	(44)	(38)	(40)	(41)	(40)	(38)	(35)	(34)	(34)	(34)	(34)	(34)	(39)	(38)	(37)	(37)	(32)	(40)	(41)	(40)	(38)	(28)	(26)	(28)	(28)	(32)	(32)	(32)	(31)	(29)	(30)	(29)	(29)	(28)	(28)	(29)	(31)	(46)	(62)	(64)	(65)	(51)	(36)	(36)	(36)	(30)	(30)	(30)	(30)	(27)	(46)	(46)	(40)	(30)	(39)	(34)	(32)	(18)	(25)	(20)	(16)
Selling, General & Administrative	(10)	(10)	(10)	(10)	(10)	(11)	(11)	(11)	(12)	(12)	(12)	(13)	(15)	(15)	(16)	(20)	(20)	(22)	(22)	(19)	(19)	(19)	(21)	(22)	(25)	(39)	(41)	(44)	(26)	(40)	(41)	(40)	(29)	(35)	(34)	(34)	(27)	(34)	(34)	(39)	(32)	(37)	(37)	(32)	(34)	(41)	(40)	(38)	(28)	(26)	(28)	(28)	(31)	(32)	(32)	(31)	(29)	(30)	(29)	(29)	(28)	(28)	(29)	(31)	(45)	(62)	(64)	(65)	(50)	(36)	(36)	(36)	(29)	(30)	(30)	(30)	(44)	(47)	(49)	(46)	(38)	(47)	(58)	(72)	(68)	(91)	(88)	(84)
Depreciation & Amortization	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(10)	0	0	0	(12)	0	0	0	(8)	0	0	0	(7)	0	0	0	(6)	0	0	0	(6)	0	0	0	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	(98)	(98)	0	(196)	(202)	(105)	0	(105)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18	1	2	6	8	8	24	40	51	66	68	68
Operating Income	229 N/A	233 +2%	235 +1%	236 +0%	236 +0%	237 +0%	246 +4%	266 +8%	287 +8%	311 +8%	316 +2%	323 +2%	320 -1%	325 +2%	388 +19%	453 +17%	538 +19%	602 +12%	608 +1%	568 -7%	504 -11%	499 -1%	504 +1%	523 +4%	535 +2%	536 +0%	524 -2%	498 -5%	519 +4%	523 +1%	527 +1%	539 +2%	572 +6%	582 +2%	590 +1%	585 -1%	580 -1%	592 +2%	612 +3%	619 +1%	606 -2%	594 -2%	584 -2%	573 -2%	576 +0%	581 +1%	579 0%	590 +2%	601 +2%	574 -5%	526 -8%	483 -8%	417 -14%	359 -14%	294 -18%	263 -11%	245 -7%	218 -11%	185 -15%	141 -24%	112 -21%	114 +2%	167 +46%	252 +51%	380 +51%	452 +19%	466 +3%	489 +5%	422 -14%	397 -6%	406 +2%	355 -13%	256 -28%	175 -32%	120 -31%	89 -26%	161 +82%	172 +7%	163 -5%	145 -11%	121 -17%	138 +14%	184 +34%	251 +36%	315 +26%	320 +1%	318 0%	278 -13%
Pre-Tax Income
Interest Income Expense	24	0	0	0	16	0	0	0	6	0	0	0	4	0	0	0	26	0	0	0	30	0	0	0	99	0	0	0	12	0	0	0	10	0	0	0	8	3	5	8	11	12	12	15	12	13	18	8	7	3	2	5	13	19	16	21	14	14	12	11	20	27	33	36	30	12	11	13	17	34	42	42	37	36	18	6	(6)	3	21	27	39	39	30	34	41	33	24	25
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(23)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	18	20	21	3	21	15	8	0	5	7	9	0	8	14	19	0	29	23	19	(16)	14	9	9	(10)	82	81	85	(7)	4	11	10	0	12	9	10	5	10	8	5	4	7	10	12	11	8	12	17	19	22	16	10	11	6	4	2	3	4	8	10	3	(5)	(7)	(8)	(24)	(23)	(21)	(22)	10	10	6	7	29	37	39	44	0	10	9	3	(1)	0	0	0	(4)	0	0	0
Pre-Tax Income	253 N/A	252 -1%	255 +1%	257 +1%	256 -1%	258 +1%	261 +1%	274 +5%	293 +7%	316 +8%	324 +2%	333 +3%	324 -3%	333 +3%	402 +21%	472 +17%	564 +19%	631 +12%	632 +0%	587 -7%	518 -12%	513 -1%	513 +0%	531 +4%	624 +17%	617 -1%	605 -2%	583 -4%	523 -10%	527 +1%	539 +2%	550 +2%	582 +6%	594 +2%	599 +1%	595 -1%	593 0%	605 +2%	625 +3%	631 +1%	621 -2%	612 -1%	606 -1%	601 -1%	599 0%	602 +1%	609 +1%	615 +1%	627 +2%	598 -5%	544 -9%	498 -8%	441 -12%	383 -13%	314 -18%	287 -9%	261 -9%	237 -9%	205 -13%	162 -21%	135 -17%	137 +1%	193 +41%	281 +46%	385 +37%	441 +14%	456 +4%	480 +5%	450 -6%	441 -2%	455 +3%	403 -11%	322 -20%	248 -23%	177 -29%	138 -22%	155 +12%	186 +20%	193 +4%	175 -9%	159 -10%	177 +12%	215 +21%	285 +33%	329 +16%	352 +7%	342 -3%	303 -11%
Net Income
Tax Provision	(9)	(9)	(9)	(9)	(9)	(9)	(9)	(10)	(11)	(12)	(12)	(12)	(8)	(8)	(10)	(12)	(23)	(21)	(17)	(13)	(2)	(5)	(9)	(13)	(22)	(22)	(22)	(21)	(23)	(25)	(27)	(30)	(29)	(30)	(31)	(31)	(32)	(33)	(37)	(39)	(36)	(37)	(36)	(36)	(35)	(35)	(35)	(35)	(41)	(41)	(41)	(41)	(36)	(32)	(23)	(14)	(10)	(8)	(11)	(14)	(14)	(17)	(21)	(24)	(25)	(25)	(25)	(29)	(30)	(31)	(30)	(28)	(30)	(28)	(28)	(27)	(25)	(25)	(24)	(21)	(17)	(16)	(19)	(25)	(28)	(31)	(33)	(25)
Income from Continuing Operations	244	243	246	248	246	249	252	264	282	304	312	320	316	325	392	461	541	611	614	574	516	507	503	519	602	595	583	561	500	502	511	519	553	564	569	564	561	571	588	592	585	575	571	565	564	567	574	580	586	558	503	458	405	352	291	273	252	229	194	149	121	120	172	256	361	416	431	451	420	410	424	375	292	219	148	111	131	160	170	154	142	161	196	260	301	321	309	278
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	244 N/A	243 -1%	246 +1%	248 +1%	246 -1%	249 +1%	252 +1%	264 +5%	282 +7%	304 +8%	312 +3%	320 +3%	316 -1%	325 +3%	392 +21%	461 +17%	541 +17%	611 +13%	614 +1%	574 -7%	517 -10%	508 -2%	504 -1%	520 +3%	602 +16%	596 -1%	583 -2%	562 -4%	501 -11%	503 +0%	512 +2%	519 +2%	553 +6%	564 +2%	569 +1%	564 -1%	561 -1%	571 +2%	588 +3%	592 +1%	585 -1%	575 -2%	571 -1%	565 -1%	564 0%	567 +1%	574 +1%	580 +1%	586 +1%	558 -5%	503 -10%	458 -9%	405 -11%	352 -13%	291 -17%	273 -6%	252 -8%	229 -9%	194 -15%	149 -23%	121 -19%	120 -1%	172 +44%	256 +49%	361 +41%	416 +15%	431 +4%	451 +5%	420 -7%	410 -2%	424 +4%	375 -12%	292 -22%	219 -25%	148 -32%	111 -25%	131 +17%	160 +23%	170 +6%	154 -9%	142 -8%	161 +14%	196 +22%	260 +33%	301 +16%	321 +7%	309 -4%	278 -10%
EPS (Diluted)	2.71 N/A	2.69 -1%	2.73 +1%	2.76 +1%	2.74 -1%	2.76 +1%	2.76 N/A	2.94 +7%	3.13 +6%	3.38 +8%	3.42 +1%	3.55 +4%	3.51 -1%	3.6 +3%	4.35 +21%	5.11 +17%	6.01 +18%	6.78 +13%	6.83 +1%	6.38 -7%	5.74 -10%	5.64 -2%	5.6 -1%	5.77 +3%	6.69 +16%	6.62 -1%	6.48 -2%	6.24 -4%	5.56 -11%	5.59 +1%	5.69 +2%	5.78 +2%	6.14 +6%	6.27 +2%	6.32 +1%	6.27 -1%	6.23 -1%	6.35 +2%	6.53 +3%	6.57 +1%	6.5 -1%	6.39 -2%	6.34 -1%	6.28 -1%	6.26 0%	6.3 +1%	6.38 +1%	6.45 +1%	6.52 +1%	6.2 -5%	5.6 -10%	5.09 -9%	4.5 -12%	3.91 -13%	3.23 -17%	3.03 -6%	2.8 -8%	2.55 -9%	2.16 -15%	1.65 -24%	1.34 -19%	1.32 -1%	1.9 +44%	2.85 +50%	4.01 +41%	4.62 +15%	4.79 +4%	5.01 +5%	4.66 -7%	4.55 -2%	4.71 +4%	4.16 -12%	3.24 -22%	2.44 -25%	1.65 -32%	1.24 -25%	1.45 +17%	1.78 +23%	1.88 +6%	1.71 -9%	1.58 -8%	1.79 +13%	2.08 +16%	2.37 +14%	2.98 +26%	2.92 -2%	2.82 -3%	2.53 -10%

Income Statement Balance Sheet Cash Flow Statement

Qassim Cement Company SJSC
SAU:3040

Income Statement

Earnings Waterfall
Qassim Cement Company SJSC

Income Statement
Qassim Cement Company SJSC

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Qassim Cement Company SJSC SAU:3040

Income Statement

Earnings Waterfall Qassim Cement Company SJSC

Income Statement Qassim Cement Company SJSC

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Company

Help

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Qassim Cement Company SJSC
SAU:3040

Earnings Waterfall
Qassim Cement Company SJSC

Income Statement
Qassim Cement Company SJSC