Saudi Cement Company
TADAWUL:3030.SR
41.9 (SAR) • At close May 8, 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
| 1,675.807 | 1,461.832 | 1,419.821 | 1,409.569 | 1,569.633 | 1,441.632 | 1,119.564 | 1,184.531 | 1,778.139 | 1,932.393 | 2,024.587 | 2,187.255 | 2,203.447 | 1,716.095 | 1,526.151 | 1,345.875 | 1,259.612 | 1,361.95 | 1,200.235 |
| Cost of Revenue
| 1,008.446 | 894.793 | 850.946 | 879.177 | 903.255 | 791.839 | 581.572 | 615.733 | 749.139 | 796.371 | 795.53 | 902.993 | 974.237 | 765.095 | 757.245 | 666.346 | 554.999 | 614.968 | 524.212 |
| Gross Profit
| 667.361 | 567.039 | 568.875 | 530.392 | 666.378 | 649.793 | 537.992 | 568.798 | 1,029 | 1,136.022 | 1,229.057 | 1,284.262 | 1,229.21 | 951 | 768.906 | 679.529 | 704.613 | 746.982 | 676.023 |
| Gross Profit Ratio
| 0.398 | 0.388 | 0.401 | 0.376 | 0.425 | 0.451 | 0.481 | 0.48 | 0.579 | 0.588 | 0.607 | 0.587 | 0.558 | 0.554 | 0.504 | 0.505 | 0.559 | 0.548 | 0.563 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.097 | 13.416 | 18.278 | 14.269 | 19.247 | 27.45 | 16.39 | 12.689 | 11.197 | 17.495 | 14.095 | 15.147 | 14.308 | 50.119 | 48.446 | 49.432 | 98.932 | 42.856 | 62.757 |
| Selling & Marketing Expenses
| 129.45 | 104.867 | 70.429 | 99.014 | 97.071 | 64.297 | 44.113 | 7.123 | 12.99 | 13.781 | 14.759 | 10.324 | 14.766 | 35.809 | 39.072 | 32.458 | 50.541 | 31.335 | 0 |
| SG&A
| 143.547 | 202.148 | 88.707 | 113.283 | 116.318 | 91.747 | 60.503 | 19.812 | 24.187 | 31.276 | 28.854 | 25.471 | 29.074 | 85.928 | 87.518 | 81.89 | 149.473 | 74.191 | 62.757 |
| Other Expenses
| 60.848 | 0 | 76.257 | 72.811 | 70.991 | 67.061 | 9.142 | 3.042 | 4.274 | 11.559 | 6.506 | 0.512 | 12.47 | -24.597 | -51.635 | -67.934 | -39.54 | -40.863 | -72.301 |
| Operating Expenses
| 204.395 | 210.542 | 164.964 | 186.094 | 187.309 | 158.808 | 121.189 | 95.279 | 96.267 | 106.256 | 105.614 | 97.887 | 87.153 | 61.331 | 35.883 | 13.956 | 109.933 | 33.328 | -9.544 |
| Operating Income
| 462.966 | 362.389 | 403.911 | 344.298 | 479.069 | 490.985 | 416.803 | 473.519 | 932.733 | 963.616 | 1,123.443 | 1,186.375 | 1,142.057 | 872.418 | 690.231 | 606.507 | 594.68 | 725.946 | 687.982 |
| Operating Income Ratio
| 0.276 | 0.248 | 0.284 | 0.244 | 0.305 | 0.341 | 0.372 | 0.4 | 0.525 | 0.499 | 0.555 | 0.542 | 0.518 | 0.508 | 0.452 | 0.451 | 0.472 | 0.533 | 0.573 |
| Total Other Income Expenses Net
| -23.092 | 36.638 | 6.927 | 10.057 | -3.511 | -23.097 | -12.123 | -8.524 | -7.618 | 0.785 | -12.432 | -15.344 | 0.395 | -12.508 | -13.793 | -9.011 | 42.573 | -0.493 | -20.733 |
| Income Before Tax
| 439.874 | 399.027 | 410.838 | 354.355 | 475.558 | 467.888 | 404.68 | 464.995 | 925.115 | 964.401 | 1,111.011 | 1,171.031 | 1,142.452 | 852.564 | 676.438 | 597.496 | 637.253 | 725.453 | 667.249 |
| Income Before Tax Ratio
| 0.262 | 0.273 | 0.289 | 0.251 | 0.303 | 0.325 | 0.361 | 0.393 | 0.52 | 0.499 | 0.549 | 0.535 | 0.518 | 0.497 | 0.443 | 0.444 | 0.506 | 0.533 | 0.556 |
| Income Tax Expense
| 18 | 18 | 12 | 24 | 24 | 16.491 | 4.17 | 11.546 | 23.523 | 24.209 | 36.927 | 47.239 | 40.663 | 21.337 | 33.822 | 30.208 | 31.862 | 39.056 | 29.49 |
| Net Income
| 421.874 | 381.027 | 398.838 | 331.92 | 455.959 | 451.397 | 400.51 | 453.449 | 901.592 | 940.192 | 1,074.084 | 1,123.792 | 1,101.789 | 831.227 | 659.527 | 582.392 | 621.322 | 686.397 | 637.759 |
| Net Income Ratio
| 0.252 | 0.261 | 0.281 | 0.235 | 0.29 | 0.313 | 0.358 | 0.383 | 0.507 | 0.487 | 0.531 | 0.514 | 0.5 | 0.484 | 0.432 | 0.433 | 0.493 | 0.504 | 0.531 |
| EPS
| 2.76 | 2.49 | 2.61 | 2.17 | 2.98 | 2.95 | 2.62 | 2.96 | 5.89 | 6.15 | 7.02 | 7.35 | 7.2 | 5.43 | 4.31 | 5.71 | 6.09 | 6.73 | 6.25 |
| EPS Diluted
| 2.76 | 2.49 | 2.61 | 2.17 | 2.98 | 2.95 | 2.62 | 2.96 | 5.89 | 6.15 | 7.02 | 7.35 | 7.2 | 5.43 | 4.31 | 5.71 | 6.09 | 6.73 | 6.25 |
| EBITDA
| 685.431 | 653.56 | 650.307 | 585.379 | 713.813 | 709.677 | 617.762 | 681.8 | 1,158.19 | 1,249.062 | 1,328.679 | 1,386.374 | 1,357.784 | 1,056.241 | 910.713 | 840.626 | 701.88 | 826.494 | 784.565 |
| EBITDA Ratio
| 0.409 | 0.447 | 0.458 | 0.415 | 0.455 | 0.492 | 0.552 | 0.576 | 0.651 | 0.646 | 0.656 | 0.634 | 0.616 | 0.615 | 0.597 | 0.625 | 0.557 | 0.607 | 0.654 |