Income Statement

Revenue

-44%

-46%

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	2	0	0	0	0	0	0	0
Revenue	523 N/A	528 +1%	556 +5%	567 +2%	929 +64%	1 057 +14%	1 160 +10%	1 263 +9%	1 024 -19%	1 118 +9%	1 118 +0%	1 119 +0%	1 026 -8%	1 045 +2%	1 082 +4%	1 125 +4%	1 155 +3%	1 259 +9%	1 332 +6%	1 310 -2%	1 298 -1%	1 284 -1%	1 269 -1%	1 270 +0%	1 318 +4%	1 309 -1%	1 307 0%	1 294 -1%	1 309 +1%	1 393 +6%	1 478 +6%	1 556 +5%	1 691 +9%	1 752 +4%	1 782 +2%	1 781 0%	1 805 +1%	1 794 -1%	1 829 +2%	1 843 +1%	1 775 -4%	1 784 +0%	1 792 +0%	1 801 +1%	1 878 +4%	1 942 +3%	1 957 +1%	1 998 +2%	2 047 +2%	2 038 0%	1 998 -2%	1 959 -2%	1 776 -9%	1 530 -14%	1 280 -16%	1 116 -13%	1 064 -5%	1 034 -3%	969 -6%	950 -2%	888 -7%	956 +8%	1 054 +10%	1 144 +9%	1 300 +14%	1 416 +9%	1 479 +4%	1 619 +9%	1 653 +2%	1 635 -1%	1 583 -3%	1 442 -9%	1 339 -7%	1 230 -8%	1 507 +22%	1 546 +3%	1 222 -21%	1 522 +25%	1 484 -3%	1 447 -2%	1 070 -26%	1 321 +23%	1 009 -24%	955 -5%	935 -2%	904 -3%	885 -2%	871 -2%
Gross Profit
Cost of Revenue	0	0	0	0	(364)	(456)	(548)	(644)	(383)	(575)	(583)	(589)	(394)	(403)	(414)	(418)	(433)	(459)	(496)	(516)	(541)	(556)	(553)	(563)	(551)	(551)	(572)	(581)	(596)	(648)	(673)	(686)	(734)	(736)	(748)	(738)	(754)	(761)	(757)	(776)	(762)	(815)	(826)	(850)	(883)	(896)	(934)	(946)	(938)	(916)	(892)	(885)	(845)	(780)	(697)	(652)	(640)	(611)	(595)	(622)	(626)	(679)	(714)	(715)	(763)	(823)	(847)	(924)	(974)	(959)	(956)	(887)	(834)	(804)	(1 021)	(1 053)	(865)	(1 094)	(1 111)	(1 099)	(794)	(952)	(693)	(648)	(592)	(606)	(601)	(625)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	566 N/A	274 -52%	448 +63%	619 +38%	641 +4%	543 -15%	535 -1%	530 -1%	633 +19%	642 +1%	667 +4%	707 +6%	722 +2%	800 +11%	837 +5%	794 -5%	757 -5%	728 -4%	715 -2%	707 -1%	767 +8%	759 -1%	735 -3%	713 -3%	713 +0%	745 +5%	805 +8%	870 +8%	957 +10%	1 017 +6%	1 034 +2%	1 043 +1%	1 051 +1%	1 033 -2%	1 072 +4%	1 067 0%	1 013 -5%	969 -4%	966 0%	951 -1%	995 +5%	1 046 +5%	1 023 -2%	1 053 +3%	1 109 +5%	1 121 +1%	1 106 -1%	1 074 -3%	931 -13%	750 -19%	584 -22%	465 -20%	424 -9%	424 0%	375 -12%	328 -12%	262 -20%	277 +6%	339 +22%	429 +26%	538 +25%	593 +10%	632 +7%	695 +10%	679 -2%	676 0%	627 -7%	555 -11%	505 -9%	426 -16%	486 +14%	493 +1%	357 -27%	428 +20%	373 -13%	348 -7%	277 -21%	369 +33%	316 -14%	307 -3%	343 +12%	298 -13%	284 -5%	247 -13%
Operating Income
Operating Expenses	(38)	(42)	(41)	(39)	(22)	(35)	(33)	(33)	(24)	65	65	68	(26)	(27)	(27)	(29)	(30)	(28)	(30)	(31)	(36)	(39)	(38)	(38)	(34)	(37)	(37)	(38)	(42)	(38)	(42)	(45)	(49)	(50)	(46)	(44)	(40)	(41)	(45)	(47)	(40)	(44)	(39)	(38)	(47)	(52)	(54)	(53)	(56)	(50)	(49)	(46)	(56)	(55)	(57)	(58)	(50)	(48)	(48)	(48)	(47)	(44)	(49)	(52)	(54)	(54)	(54)	(53)	(50)	(52)	(50)	(61)	(52)	(65)	(81)	(72)	(63)	(80)	(82)	(92)	(74)	(98)	(88)	(89)	(76)	(67)	(65)	(60)
Selling, General & Administrative	(29)	(28)	(28)	(28)	(19)	(28)	(28)	(28)	(22)	70	70	71	(23)	(25)	(25)	(27)	(28)	(27)	(30)	(31)	(30)	(39)	(38)	(38)	(28)	(37)	(37)	(37)	(33)	(38)	(42)	(45)	(48)	(50)	(46)	(44)	(39)	(41)	(45)	(47)	(37)	(43)	(39)	(38)	(46)	(52)	(54)	(53)	(55)	(52)	(53)	(51)	(48)	(61)	(62)	(61)	(49)	(48)	(48)	(48)	(46)	(44)	(49)	(52)	(53)	(54)	(54)	(53)	(49)	(52)	(50)	(61)	(51)	(65)	(81)	(72)	(62)	(80)	(82)	(92)	(76)	(100)	(91)	(91)	(81)	(74)	(72)	(67)
Depreciation & Amortization	0	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(3)	0	0	0	(2)	0	0	0	(3)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(12)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0
Other Operating Expenses	(9)	(13)	(13)	(11)	(1)	(6)	(6)	(5)	0	(4)	(5)	(4)	0	0	(2)	(2)	0	0	0	0	(3)	0	0	0	(4)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	2	4	5	3	7	5	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	2	3	3	6	6	6	6
Operating Income	484 N/A	486 +0%	515 +6%	527 +3%	544 +3%	566 +4%	579 +2%	586 +1%	617 +5%	609 -1%	600 -1%	597 -1%	607 +2%	615 +1%	641 +4%	679 +6%	691 +2%	772 +12%	807 +5%	763 -5%	721 -5%	689 -4%	677 -2%	669 -1%	733 +10%	722 -1%	698 -3%	676 -3%	671 -1%	707 +5%	763 +8%	825 +8%	908 +10%	967 +6%	989 +2%	998 +1%	1 011 +1%	993 -2%	1 027 +3%	1 020 -1%	973 -5%	926 -5%	927 +0%	914 -1%	948 +4%	994 +5%	970 -2%	1 000 +3%	1 053 +5%	1 071 +2%	1 057 -1%	1 029 -3%	874 -15%	696 -20%	527 -24%	407 -23%	373 -8%	375 +1%	326 -13%	280 -14%	215 -23%	233 +9%	291 +25%	377 +30%	483 +28%	539 +11%	579 +7%	642 +11%	628 -2%	624 -1%	577 -7%	494 -14%	453 -8%	362 -20%	404 +12%	421 +4%	294 -30%	348 +18%	291 -16%	256 -12%	203 -21%	271 +34%	228 -16%	218 -4%	267 +23%	231 -14%	218 -5%	186 -15%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	21	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	8	0	0	0	10	0	0	0	4	0	0	0	6	1	4	6	10	6	2	(1)	(7)	(16)	(21)	(24)	(16)	(21)	(20)	(20)	(17)	(16)	(15)	(14)	(10)	(11)	(9)	(8)	(5)	(8)	(10)	(11)	(3)	(14)	(16)	(17)	9	(15)	(6)	(1)	7	5	3	(8)
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	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	0	0	0	0	0	0	0	0	0	0	0	1	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	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	7	0	0	0	2	0	0	0	0	0	0	0	4	0	0	0	3	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	17	22	25	25	24	30	30	33	10	41	45	45	31	36	35	31	33	30	33	30	94	91	87	85	27	25	22	22	10	10	9	10	2	12	12	18	8	18	22	18	49	58	53	167	120	125	125	10	4	11	5	3	0	1	6	9	2	13	11	8	2	10	7	8	4	13	13	14	4	5	6	6	5	6	8	9	1	11	14	14	(13)	10	4	10	(4)	(0)	(1)	(9)
Pre-Tax Income	501 N/A	508 +1%	540 +6%	553 +2%	568 +3%	597 +5%	608 +2%	619 +2%	647 +5%	650 +0%	645 -1%	643 0%	648 +1%	650 +0%	676 +4%	710 +5%	724 +2%	802 +11%	840 +5%	793 -6%	815 +3%	781 -4%	765 -2%	755 -1%	759 +1%	747 -2%	720 -4%	698 -3%	681 -2%	718 +5%	772 +8%	834 +8%	919 +10%	979 +6%	1 000 +2%	1 017 +2%	1 026 +1%	1 010 -2%	1 049 +4%	1 038 -1%	1 032 -1%	984 -5%	980 0%	1 081 +10%	1 073 -1%	1 119 +4%	1 094 -2%	1 010 -8%	1 066 +6%	1 083 +2%	1 067 -2%	1 037 -3%	886 -15%	703 -21%	535 -24%	415 -22%	375 -10%	372 -1%	317 -15%	263 -17%	203 -23%	221 +9%	277 +25%	365 +31%	470 +29%	536 +14%	576 +8%	642 +11%	627 -2%	618 -1%	574 -7%	492 -14%	446 -9%	360 -19%	403 +12%	419 +4%	293 -30%	344 +18%	288 -16%	253 -12%	198 -22%	266 +35%	226 -15%	227 +0%	270 +19%	235 -13%	221 -6%	169 -24%
Net Income
Tax Provision	(17)	(21)	(24)	(25)	(22)	(21)	(23)	(22)	(32)	(33)	(30)	(30)	(23)	(23)	(23)	(25)	(20)	(23)	(22)	(23)	(24)	(24)	(27)	(25)	(26)	(24)	(24)	(23)	(23)	(23)	(24)	(25)	(23)	(25)	(24)	(19)	(26)	(26)	(29)	(32)	(26)	(26)	(25)	(27)	(27)	(28)	(28)	(26)	(27)	(27)	(13)	(12)	(9)	(4)	(9)	(6)	(5)	(5)	(8)	(7)	(8)	(8)	(10)	(12)	(8)	(9)	(6)	(12)	(17)	(17)	(21)	(14)	(17)	(12)	7	5	8	5	(21)	(21)	(3)	(9)	(6)	(7)	(26)	(27)	(27)	(26)
Income from Continuing Operations	484	487	516	528	546	575	586	597	615	617	615	613	624	628	653	685	704	780	818	769	791	757	738	729	734	723	696	674	659	695	749	810	896	954	977	997	1 000	985	1 020	1 006	1 006	958	955	1 054	1 045	1 090	1 067	984	1 039	1 056	1 054	1 025	878	699	526	410	370	367	309	257	195	213	268	353	463	526	570	630	609	601	553	478	429	348	410	424	301	350	268	232	195	258	220	219	244	208	194	143
Net Income (Common)	484 N/A	487 +1%	516 +6%	528 +2%	546 +3%	575 +5%	586 +2%	597 +2%	615 +3%	617 +0%	615 0%	613 0%	624 +2%	628 +1%	653 +4%	685 +5%	704 +3%	780 +11%	818 +5%	769 -6%	791 +3%	757 -4%	738 -2%	729 -1%	734 +1%	723 -1%	696 -4%	674 -3%	659 -2%	695 +6%	749 +8%	810 +8%	896 +11%	954 +7%	977 +2%	997 +2%	1 000 +0%	985 -2%	1 020 +4%	1 006 -1%	1 006 0%	958 -5%	955 0%	1 054 +10%	1 045 -1%	1 090 +4%	1 067 -2%	984 -8%	1 039 +6%	1 056 +2%	1 054 0%	1 025 -3%	878 -14%	699 -20%	526 -25%	410 -22%	370 -10%	367 -1%	309 -16%	257 -17%	195 -24%	213 +9%	268 +26%	353 +32%	463 +31%	526 +14%	570 +8%	630 +10%	609 -3%	601 -1%	553 -8%	478 -14%	429 -10%	348 -19%	410 +18%	424 +4%	301 -29%	350 +16%	268 -23%	232 -13%	195 -16%	258 +32%	220 -15%	219 0%	244 +11%	208 -14%	194 -7%	143 -26%
EPS (Diluted)	3.45 N/A	3.47 +1%	3.68 +6%	3.76 +2%	3.9 +4%	4.11 +5%	4.18 +2%	4.26 +2%	4.39 +3%	4.4 +0%	4.39 0%	4.38 0%	4.46 +2%	4.49 +1%	4.67 +4%	4.9 +5%	5.03 +3%	5.58 +11%	5.85 +5%	5.51 -6%	5.65 +3%	5.41 -4%	5.28 -2%	5.21 -1%	5.24 +1%	5.16 -2%	4.96 -4%	4.81 -3%	4.7 -2%	4.96 +6%	5.35 +8%	5.78 +8%	6.4 +11%	6.81 +6%	6.97 +2%	7.12 +2%	7.14 +0%	7.03 -2%	7.2 +2%	7.18 0%	7.19 +0%	6.84 -5%	6.82 0%	7.53 +10%	7.47 -1%	7.79 +4%	7.62 -2%	7.02 -8%	7.42 +6%	7.53 +1%	7.51 0%	7.31 -3%	6.27 -14%	4.99 -20%	3.76 -25%	2.93 -22%	2.64 -10%	2.63 0%	2.21 -16%	1.84 -17%	1.39 -24%	1.52 +9%	1.91 +26%	2.52 +32%	3.31 +31%	3.76 +14%	4.07 +8%	4.5 +11%	4.35 -3%	4.29 -1%	3.95 -8%	3.41 -14%	3.07 -10%	2.48 -19%	2.93 +18%	3.03 +3%	2.15 -29%	2.5 +16%	1.91 -24%	1.66 -13%	1.4 -16%	1.84 +31%	1.57 -15%	1.57 N/A	1.74 +11%	1.49 -14%	1.38 -7%	1.02 -26%

Income Statement Balance Sheet Cash Flow Statement

Southern Province Cement Company SJSC
SAU:3050

Income Statement

Earnings Waterfall
Southern Province Cement Company SJSC

Income Statement
Southern Province Cement Company SJSC

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Company

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Southern Province Cement Company SJSC SAU:3050

Income Statement

Earnings Waterfall Southern Province Cement Company SJSC

Income Statement Southern Province Cement Company SJSC

See Also

Company

Help

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Southern Province Cement Company SJSC
SAU:3050

Earnings Waterfall
Southern Province Cement Company SJSC

Income Statement
Southern Province Cement Company SJSC