Saudi Aramco Base Oil Company - Luberef (TADAWUL:2223)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
105.00
+0.80 (0.77%)
Mar 27, 2025, 3:19 PM AST

TADAWUL:2223 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
10,0369,48910,6148,8473,187
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Revenue Growth (YoY)
5.77%-10.60%19.98%177.54%-19.05%
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Cost of Revenue
8,7007,6308,1806,8052,773
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Gross Profit
1,3361,8582,4342,042414.93
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Selling, General & Admin
345.46266.87237.87293.52275.26
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Other Operating Expenses
-0.950.6525.976.64-14.95
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Operating Expenses
346.01268.74269.57300.15260.32
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Operating Income
989.621,5902,1641,742154.61
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Interest Expense
-91.28-141.36-73.75-69.18-70.94
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Interest & Investment Income
79.94130.734.95.654.51
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Currency Exchange Gain (Loss)
----0.6
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Other Non Operating Income (Expenses)
--6.3413.34-11.24
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EBT Excluding Unusual Items
978.281,5792,1321,69177.54
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Other Unusual Items
----4.4
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Pretax Income
988.411,5792,1321,69181.94
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Income Tax Expense
16.3969.36153.53188.910.86
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Net Income
972.031,5101,9781,50381.08
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Net Income to Common
972.031,5101,9781,50381.08
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Net Income Growth
-35.61%-23.68%31.65%1753.19%-
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Shares Outstanding (Basic)
168168169169169
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Shares Outstanding (Diluted)
168168169169169
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Shares Change (YoY)
0.05%-0.34%-0.00%--
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EPS (Basic)
5.788.9811.728.900.48
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EPS (Diluted)
5.788.9811.728.900.48
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EPS Growth
-35.64%-23.42%31.66%1753.19%-
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Free Cash Flow
1,6122,1091,9721,73483.69
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Free Cash Flow Per Share
9.5812.5411.6910.280.50
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Dividend Per Share
6.68010.0005.000--
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Dividend Growth
-33.20%100.00%---
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Gross Margin
13.31%19.59%22.93%23.08%13.02%
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Operating Margin
9.86%16.75%20.39%19.69%4.85%
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Profit Margin
9.69%15.91%18.64%16.98%2.54%
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Free Cash Flow Margin
16.06%22.22%18.58%19.60%2.63%
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EBITDA
1,2391,8922,4952,072451.39
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EBITDA Margin
12.35%19.94%23.50%23.42%14.16%
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D&A For EBITDA
249.45302.48330.5330.01296.78
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EBIT
989.621,5902,1641,742154.61
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EBIT Margin
9.86%16.75%20.39%19.69%4.85%
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Effective Tax Rate
1.66%4.39%7.20%11.17%1.05%
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.