Saudi Cement Company (TADAWUL:3030)
Saudi Arabia · Delayed Price · Currency is SAR 37.38
+0.14 (0.38%)
Nov 19, 2025, 10:05 AM AST
Saudi Cement Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2015 - 2019 |
| 1,698 | 1,676 | 1,462 | 1,420 | 1,410 | 1,570 | Upgrade | |
Revenue Growth (YoY) | 7.95% | 14.64% | 2.96% | 0.73% | -10.20% | 8.88% | Upgrade |
Cost of Revenue | 1,117 | 1,008 | 888.9 | 850.95 | 879.18 | 904.52 | Upgrade |
Gross Profit | 580.49 | 667.36 | 572.93 | 568.88 | 530.39 | 665.12 | Upgrade |
Selling, General & Admin | 182.87 | 238.87 | 210.54 | 164.96 | 186.09 | 186.05 | Upgrade |
Other Operating Expenses | -26.49 | -33.97 | -54.92 | - | - | - | Upgrade |
Operating Expenses | 156.38 | 204.9 | 155.63 | 164.96 | 186.09 | 186.05 | Upgrade |
Operating Income | 424.11 | 462.46 | 417.31 | 403.91 | 344.3 | 479.07 | Upgrade |
Interest Expense | -13.27 | -27.39 | -29.17 | -16.3 | -8.41 | -13.41 | Upgrade |
Earnings From Equity Investments | 1.37 | 4.29 | 2.06 | 9.09 | 4.68 | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | -14.25 | - | - | 14.14 | 13.79 | 11.56 | Upgrade |
EBT Excluding Unusual Items | 397.97 | 439.37 | 390.19 | 410.84 | 354.36 | 477.24 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -1.68 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 8.84 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.5 | 0.5 | -0.01 | - | - | - | Upgrade |
Pretax Income | 398.47 | 439.87 | 399.03 | 410.84 | 354.36 | 475.56 | Upgrade |
Income Tax Expense | 20.7 | 18 | 18 | 12 | 24 | 24 | Upgrade |
Earnings From Continuing Operations | 377.77 | 421.87 | 381.03 | 398.84 | 330.36 | 451.56 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 1.57 | 4.4 | Upgrade |
Net Income | 377.77 | 421.87 | 381.03 | 398.84 | 331.92 | 455.96 | Upgrade |
Net Income to Common | 377.77 | 421.87 | 381.03 | 398.84 | 331.92 | 455.96 | Upgrade |
Net Income Growth | -6.74% | 10.72% | -4.47% | 20.16% | -27.20% | 1.01% | Upgrade |
Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade |
Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade |
EPS (Basic) | 2.47 | 2.76 | 2.49 | 2.61 | 2.17 | 2.98 | Upgrade |
EPS (Diluted) | 2.47 | 2.76 | 2.49 | 2.61 | 2.17 | 2.98 | Upgrade |
EPS Growth | -6.60% | 10.72% | -4.47% | 20.16% | -27.20% | 1.01% | Upgrade |
Free Cash Flow | 444.92 | 496.64 | 452.13 | 566.83 | 577.85 | 735.99 | Upgrade |
Free Cash Flow Per Share | 2.91 | 3.25 | 2.96 | 3.71 | 3.78 | 4.81 | Upgrade |
Dividend Per Share | 2.500 | 2.750 | 2.500 | 3.250 | 3.500 | 3.500 | Upgrade |
Dividend Growth | 11.11% | 10.00% | -23.08% | -7.14% | - | - | Upgrade |
Gross Margin | 34.19% | 39.82% | 39.19% | 40.07% | 37.63% | 42.37% | Upgrade |
Operating Margin | 24.98% | 27.60% | 28.55% | 28.45% | 24.43% | 30.52% | Upgrade |
Profit Margin | 22.25% | 25.17% | 26.06% | 28.09% | 23.55% | 29.05% | Upgrade |
Free Cash Flow Margin | 26.21% | 29.64% | 30.93% | 39.92% | 40.99% | 46.89% | Upgrade |
EBITDA | 635.25 | 673.13 | 631.32 | 623.95 | 560.37 | 693.17 | Upgrade |
EBITDA Margin | 37.42% | 40.17% | 43.19% | 43.95% | 39.76% | 44.16% | Upgrade |
D&A For EBITDA | 211.14 | 210.67 | 214.02 | 220.04 | 216.08 | 214.1 | Upgrade |
EBIT | 424.11 | 462.46 | 417.31 | 403.91 | 344.3 | 479.07 | Upgrade |
EBIT Margin | 24.98% | 27.60% | 28.55% | 28.45% | 24.43% | 30.52% | Upgrade |
Effective Tax Rate | 5.20% | 4.09% | 4.51% | 2.92% | 6.77% | 5.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.