Saudi Arabian Oil Company (TADAWUL:2222)
Saudi Arabia
· Delayed Price · Currency is SAR 26.25
-0.05 (-0.19%)
Mar 12, 2025, 11:46 AM AST
Saudi Arabian Oil Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 1,801,674 | 1,856,373 | 2,266,373 | 1,501,758 | 862,091 | Upgrade
|
| Revenue Growth (YoY) | -2.95% | -18.09% | 50.91% | 74.20% | -30.30% | Upgrade
|
| Cost of Revenue | 820,237 | 799,543 | 934,112 | 573,665 | 345,430 | Upgrade
|
| Gross Profit | 981,437 | 1,056,830 | 1,332,261 | 928,093 | 516,661 | Upgrade
|
| Selling, General & Admin | 89,235 | 76,729 | 83,663 | 59,496 | 46,627 | Upgrade
|
| Research & Development | 5,816 | 5,197 | 4,419 | 3,873 | 2,830 | Upgrade
|
| Other Operating Expenses | 678 | 511 | 510 | 450 | 434 | Upgrade
|
| Operating Expenses | 206,721 | 188,516 | 188,535 | 156,625 | 133,392 | Upgrade
|
| Operating Income | 774,716 | 868,314 | 1,143,726 | 771,468 | 383,269 | Upgrade
|
| Interest Expense | -6,920 | -5,010 | -6,595 | -10,628 | -9,480 | Upgrade
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| Interest & Investment Income | 20,717 | 25,852 | 9,534 | 1,774 | 3,153 | Upgrade
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| Earnings From Equity Investments | -4,966 | -4,001 | 2,873 | 7,874 | -3,554 | Upgrade
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| Other Non Operating Income (Expenses) | -768 | -2,325 | 302 | -967 | -621 | Upgrade
|
| EBT Excluding Unusual Items | 782,779 | 882,830 | 1,149,840 | 769,521 | 372,767 | Upgrade
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| Merger & Restructuring Charges | - | -161 | -37 | - | -343 | Upgrade
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| Asset Writedown | -769 | -377 | -122 | - | - | Upgrade
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| Other Unusual Items | - | 5,775 | 3,281 | - | - | Upgrade
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| Pretax Income | 782,010 | 888,067 | 1,152,962 | 769,521 | 372,424 | Upgrade
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| Income Tax Expense | 383,588 | 433,303 | 548,957 | 357,125 | 188,661 | Upgrade
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| Earnings From Continuing Operations | 398,422 | 454,764 | 604,005 | 412,396 | 183,763 | Upgrade
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| Minority Interest in Earnings | -4,531 | -2,011 | -6,790 | -17,193 | 1,163 | Upgrade
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| Net Income | 393,891 | 452,753 | 597,215 | 395,203 | 184,926 | Upgrade
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| Net Income to Common | 393,891 | 452,753 | 597,215 | 395,203 | 184,926 | Upgrade
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| Net Income Growth | -13.00% | -24.19% | 51.12% | 113.71% | -44.10% | Upgrade
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| Shares Outstanding (Basic) | 241,894 | 241,933 | 241,907 | 241,887 | 241,860 | Upgrade
|
| Shares Outstanding (Diluted) | 241,894 | 241,933 | 241,907 | 241,887 | 241,860 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.01% | 0.01% | 0.01% | -0.05% | Upgrade
|
| EPS (Basic) | 1.63 | 1.87 | 2.47 | 1.63 | 0.76 | Upgrade
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| EPS (Diluted) | 1.63 | 1.87 | 2.47 | 1.63 | 0.76 | Upgrade
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| EPS Growth | -12.99% | -24.20% | 51.10% | 113.68% | -44.07% | Upgrade
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| Free Cash Flow | 319,998 | 379,506 | 556,991 | 402,956 | 184,267 | Upgrade
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| Free Cash Flow Per Share | 1.32 | 1.57 | 2.30 | 1.67 | 0.76 | Upgrade
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| Dividend Per Share | 1.776 | 1.695 | 1.175 | 1.157 | 1.157 | Upgrade
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| Dividend Growth | 4.78% | 44.29% | 1.51% | 0% | 1898.27% | Upgrade
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| Gross Margin | 54.47% | 56.93% | 58.78% | 61.80% | 59.93% | Upgrade
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| Operating Margin | 43.00% | 46.77% | 50.47% | 51.37% | 44.46% | Upgrade
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| Profit Margin | 21.86% | 24.39% | 26.35% | 26.32% | 21.45% | Upgrade
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| Free Cash Flow Margin | 17.76% | 20.44% | 24.58% | 26.83% | 21.37% | Upgrade
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| EBITDA | 869,761 | 951,922 | 1,223,358 | 845,333 | 447,236 | Upgrade
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| EBITDA Margin | 48.28% | 51.28% | 53.98% | 56.29% | 51.88% | Upgrade
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| D&A For EBITDA | 95,045 | 83,608 | 79,632 | 73,865 | 63,967 | Upgrade
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| EBIT | 774,716 | 868,314 | 1,143,726 | 771,468 | 383,269 | Upgrade
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| EBIT Margin | 43.00% | 46.77% | 50.47% | 51.37% | 44.46% | Upgrade
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| Effective Tax Rate | 49.05% | 48.79% | 47.61% | 46.41% | 50.66% | Upgrade
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| Revenue as Reported | 1,801,674 | 1,856,373 | 2,266,373 | 1,501,758 | 862,091 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.