Yamama Saudi Cement Company (3020.SR)

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3020.SR
Financials

36 (SAR) • At close May 29, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,172.979	935.193	1,022.664	735.843	879.899	801.881	521.217	748.255	1,125.011	1,311.065	1,328.872	1,541.857	2,514.496	1,442.218	1,303.317	2,472.559	2,614.966	2,837.951	971.776
Cost of Revenue Numbers are in millions	643.963	599.835	599.465	508.499	482.123	465.255	487.128	556.598	652.179	555.076	616.66	660.825	661.762	0	546.957	543.072	457.1	416.72	0
Gross Profit Numbers are in millions	529.016	335.357	423.199	227.344	397.776	336.626	34.088	191.658	472.833	755.989	712.211	881.032	1,852.734	1,442.218	756.36	1,929.487	2,157.866	2,421.231	971.776
Gross Profit Ratio Numbers are in millions	0.451	0.359	0.414	0.309	0.452	0.42	0.065	0.256	0.42	0.577	0.536	0.571	0.737	1	0.58	0.78	0.825	0.853	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	0
General & Administrative Expenses Numbers are in millions	19.867	11.222	20.656	13.917	21.706	56.635	50.074	47.884	50.787	51.413	44.084	41.403	42.193	0	0	37.757	35.672	0	0
Selling & Marketing Expenses Numbers are in millions	5.889	3.932	17.457	6.78	2.692	8.445	8.323	7.978	7.457	6.551	6.165	6.784	6.694	0	0	0	0	0	0
SG&A Numbers are in millions	25.756	69.807	38.113	20.698	61.039	61.824	58.959	77.299	54.134	57.963	50.249	51.111	48.887	0	0	37.757	35.672	0	0
Other Expenses Numbers are in millions	59.657	1.993	52.758	42.676	-68.921	-67.543	-62.277	-61.439	-58.487	26.169	61.55	0	2.247	2.367	2.246	5.974	17.423	24.401	22.466
Operating Expenses Numbers are in millions	85.413	71.8	90.871	63.373	-68.921	-67.543	-62.277	-61.439	-58.487	63.292	53.907	20.712	51.134	2.367	2.246	43.731	53.095	24.401	22.466
Operating Income Numbers are in millions	443.603	263.557	344.549	163.782	328.854	269.083	-28.188	130.219	414.345	692.697	658.305	828.701	1,801.6	1,439.852	754.114	1,885.756	2,104.771	2,396.83	949.31
Operating Income Ratio Numbers are in millions	0.378	0.282	0.337	0.223	0.374	0.336	-0.054	0.174	0.368	0.528	0.495	0.537	0.716	0.998	0.579	0.763	0.805	0.845	0.977
Total Other Income Expenses Net Numbers are in millions	-10.597	52.695	33.25	8.383	47.422	17.252	10.758	4.116	-22.494	-31.439	52.539	67.533	24.572	-676.091	-72.184	-1,306.009	-1,479.886	-1,645.4	-332.151
Income Before Tax Numbers are in millions	433.006	316.252	377.799	179.098	376.276	286.335	-17.43	138.831	391.851	678.438	710.844	896.234	865.557	763.761	681.93	579.747	624.885	751.43	617.159
Income Before Tax Ratio Numbers are in millions	0.369	0.338	0.369	0.243	0.428	0.357	-0.033	0.186	0.348	0.517	0.535	0.581	0.344	0.53	0.523	0.234	0.239	0.265	0.635
Income Tax Expense Numbers are in millions	12.3	12	22	18.5	-34.422	12.748	23.652	21.13	47.994	36.5	40	26	2.4	24	25	18	14	20	16
Net Income Numbers are in millions	420.706	304.252	355.799	153.665	405.548	256.335	-41.082	109.088	366.351	641.938	670.844	870.234	817.557	739.761	656.93	561.747	610.885	731.43	601.159
Net Income Ratio Numbers are in millions	0.359	0.325	0.348	0.209	0.461	0.32	-0.079	0.146	0.326	0.49	0.505	0.564	0.325	0.513	0.504	0.227	0.234	0.258	0.619
EPS Numbers are in millions	2.06	1.5	1.76	0.76	2	1.27	-0.2	0.52	1.77	3.04	3.31	4.3	4.04	3.65	3.25	2.77	3.02	3.61	2.97
EPS Diluted Numbers are in millions	2.06	1.5	1.76	0.76	2	1.27	-0.2	0.52	1.77	3.04	3.31	4.3	4.04	3.65	3.25	2.77	3.02	3.61	2.97
EBITDA Numbers are in millions	691.655	514.848	421.745	182.065	427.282	479.116	184.704	334.278	709.206	863.026	903.189	1,012.1	2,000.775	1,442.218	756.36	2,077.563	2,296.958	2,487.251	994.605
EBITDA Ratio Numbers are in millions	0.59	0.551	0.412	0.247	0.486	0.597	0.354	0.447	0.63	0.658	0.68	0.656	0.796	1	0.58	0.84	0.878	0.876	1.023

Yamama Saudi Cement Company

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TADAWUL:3020.SR