Saudi Arabian Oil Company (TADAWUL:2222)
27.10
+0.24 (0.89%)
At close: Mar 15, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,671,204 | 1,801,674 | 1,856,373 | 2,266,373 | 1,501,758 | |
Revenue Growth (YoY) | -7.24% | -2.95% | -18.09% | 50.91% | 74.20% |
Cost of Revenue | 739,786 | 820,237 | 799,543 | 934,112 | 573,665 |
Gross Profit | 931,418 | 981,437 | 1,056,830 | 1,332,261 | 928,093 |
Selling, General & Admin | 83,496 | 88,931 | 76,729 | 83,663 | 59,496 |
Research & Development | 5,443 | 5,816 | 5,197 | 4,419 | 3,873 |
Other Operating Expenses | 780 | 678 | 511 | 510 | 450 |
Operating Expenses | 192,951 | 195,656 | 184,876 | 188,535 | 156,625 |
Operating Income | 738,467 | 785,781 | 871,954 | 1,143,726 | 771,468 |
Interest Expense | -10,311 | -9,862 | -5,010 | -6,595 | -10,628 |
Interest & Investment Income | 13,778 | 20,717 | 25,852 | 9,534 | 1,774 |
Earnings From Equity Investments | -8,375 | -4,966 | -4,001 | 2,873 | 7,874 |
Other Non Operating Income (Expenses) | 1,726 | 2,174 | -2,325 | 302 | -967 |
EBT Excluding Unusual Items | 735,285 | 793,844 | 886,470 | 1,149,840 | 769,521 |
Merger & Restructuring Charges | -4,452 | -1,070 | -161 | -37 | - |
Asset Writedown | -27,973 | -10,764 | -4,017 | -122 | - |
Other Unusual Items | - | - | 5,775 | 3,281 | - |
Pretax Income | 702,860 | 782,010 | 888,067 | 1,152,962 | 769,521 |
Income Tax Expense | 352,650 | 383,588 | 433,303 | 548,957 | 357,125 |
Earnings From Continuing Operations | 350,210 | 398,422 | 454,764 | 604,005 | 412,396 |
Minority Interest in Earnings | -2,168 | -4,531 | -2,011 | -6,790 | -17,193 |
Net Income | 348,042 | 393,891 | 452,753 | 597,215 | 395,203 |
Net Income to Common | 348,042 | 393,891 | 452,753 | 597,215 | 395,203 |
Net Income Growth | -11.64% | -13.00% | -24.19% | 51.12% | 113.71% |
Shares Outstanding (Basic) | 241,882 | 241,894 | 241,933 | 241,907 | 241,887 |
Shares Outstanding (Diluted) | 241,882 | 241,894 | 241,933 | 241,907 | 241,887 |
Shares Change (YoY) | -0.01% | -0.02% | 0.01% | 0.01% | 0.01% |
EPS (Basic) | 1.44 | 1.63 | 1.87 | 2.47 | 1.63 |
EPS (Diluted) | 1.44 | 1.63 | 1.87 | 2.47 | 1.63 |
EPS Growth | -11.64% | -12.99% | -24.20% | 51.10% | 113.68% |
Free Cash Flow | 320,354 | 319,998 | 379,506 | 556,991 | 402,956 |
Free Cash Flow Per Share | 1.32 | 1.32 | 1.57 | 2.30 | 1.67 |
Dividend Per Share | 1.333 | 1.776 | 1.695 | 1.175 | 1.157 |
Dividend Growth | -24.94% | 4.78% | 44.29% | 1.51% | - |
Gross Margin | 55.73% | 54.47% | 56.93% | 58.78% | 61.80% |
Operating Margin | 44.19% | 43.61% | 46.97% | 50.47% | 51.37% |
Profit Margin | 20.83% | 21.86% | 24.39% | 26.35% | 26.32% |
Free Cash Flow Margin | 19.17% | 17.76% | 20.44% | 24.58% | 26.83% |
EBITDA | 825,088 | 872,390 | 955,470 | 1,223,358 | 845,333 |
EBITDA Margin | 49.37% | 48.42% | 51.47% | 53.98% | 56.29% |
D&A For EBITDA | 86,621 | 86,609 | 83,516 | 79,632 | 73,865 |
EBIT | 738,467 | 785,781 | 871,954 | 1,143,726 | 771,468 |
EBIT Margin | 44.19% | 43.61% | 46.97% | 50.47% | 51.37% |
Effective Tax Rate | 50.17% | 49.05% | 48.79% | 47.61% | 46.41% |
Revenue as Reported | 1,671,204 | 1,801,674 | 1,856,373 | 2,266,373 | 1,501,758 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.