Saudi Arabia Refineries Company (2030.SR)

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2030.SR
Financials

77.5 (SAR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	15.599	34.479	8.1	15.778	22.798	18.995	15.197	0.117	15.26	20.799	19.773	21.916	13.971	14.693	10.262	8.721	13.546	6.586
Cost of Revenue Numbers are in millions	0.044	0.034	0.017	0.013	0.006	0.004	0.004	1.599	0.506	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	15.555	34.445	8.082	15.764	22.793	18.991	15.193	-1.483	14.755	20.799	19.773	21.916	13.971	14.693	10.262	8.721	13.546	6.586
Gross Profit Ratio Numbers are in millions	0.997	0.999	0.998	0.999	1	1	1	-12.721	0.967	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.696	1.305	0.88	0.95	3.138	2.666	2.762	2.849	2.893	2.453	1.671	2.403	2.243	1.555	1.282	3.036	2.116	1.993
Selling & Marketing Expenses Numbers are in millions	0.02	0.02	0.019	0.017	0.021	0.026	0.041	0.04	0.127	0.101	0.144	0	0	0	0	0	0	0.153
SG&A Numbers are in millions	3.715	1.324	0.899	0.967	3.138	2.522	6.53	2.849	2.893	2.649	2.966	2.403	2.243	1.555	1.282	3.036	2.116	2.146
Other Expenses Numbers are in millions	-6.544	3.597	0.382	1.823	0.467	-3.938	-6.729	0.866	0.36	0	0	0	5.728	5.414	-5.91	-0.801	-0.504	-7.43
Operating Expenses Numbers are in millions	6.544	4.921	1.281	2.789	3.138	-3.938	-6.729	0.005	0.005	1.136	2.966	2.403	7.971	6.969	-4.628	2.235	1.612	-5.284
Operating Income Numbers are in millions	9.055	29.558	6.819	12.988	19.66	15.057	8.468	-4.336	7.987	18.128	16.807	17.685	19.972	22.418	9.577	14.953	11.363	11.005
Operating Income Ratio Numbers are in millions	0.58	0.857	0.842	0.823	0.862	0.793	0.557	-37.206	0.523	0.872	0.85	0.807	1.43	1.526	0.933	1.715	0.839	1.671
Total Other Income Expenses Net Numbers are in millions	-9.055	0.126	0.34	1.351	-1.347	0.306	0.302	0.866	0.468	3.807	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	9.379	29.685	7.159	14.339	18.313	15.363	8.769	-3.47	8.455	21.935	16.807	17.685	19.972	22.418	9.577	14.953	11.363	11.005
Income Before Tax Ratio Numbers are in millions	0.601	0.861	0.884	0.909	0.803	0.809	0.577	-29.776	0.554	1.055	0.85	0.807	1.43	1.526	0.933	1.715	0.839	1.671
Income Tax Expense Numbers are in millions	1.677	1.455	0.567	0.959	1.142	0.807	1.452	0.573	0.993	1.009	1.021	1.746	1.502	1.736	4.208	3.742	0.11	0.282
Net Income Numbers are in millions	7.702	28.23	6.592	13.38	17.171	14.556	8.769	-4.043	7.462	20.926	15.786	16.811	10.928	12.271	3.121	7.889	10.737	3.566
Net Income Ratio Numbers are in millions	0.494	0.819	0.814	0.848	0.753	0.766	0.577	-34.688	0.489	1.006	0.798	0.767	0.782	0.835	0.304	0.905	0.793	0.541
EPS Numbers are in millions	0.51	1.88	0.44	0.89	1.14	0.97	0.58	-0.27	0.5	1.4	1.05	1.12	0.73	0.82	0.21	0.53	0.72	0.24
EPS Diluted Numbers are in millions	0.51	1.88	0.44	0.89	1.14	0.97	0.58	-0.27	0.5	1.4	1.05	1.12	0.73	0.82	0.21	0.53	0.72	0.24
EBITDA Numbers are in millions	9.005	29.592	6.836	13.001	19.66	15.057	8.468	-1.483	14.755	18.15	16.84	19.572	0.322	2.36	20.858	7.387	12.572	12.756
EBITDA Ratio Numbers are in millions	0.577	0.858	0.844	0.824	0.862	0.793	0.557	-12.721	0.967	0.873	0.852	0.893	0.023	0.161	2.033	0.847	0.928	1.937

Saudi Arabia Refineries Company

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