Eastern Province Cement Company
TADAWUL:3080.SR
32.8 (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
| 1,210.646 | 984.576 | 784.197 | 757.734 | 742.427 | 728.798 | 565.744 | 640.607 | 856.59 | 939.958 | 845.118 | 828.721 | 854.419 | 812.565 | 819.467 | 778.576 | 798.825 | 923.948 | 772.593 |
| Cost of Revenue
| 836.919 | 680.841 | 536.488 | 488.683 | 482.819 | 505.737 | 434.582 | 475.325 | 564.357 | 548.681 | 492.409 | 480.38 | 407.497 | 393.878 | 431.798 | 376.45 | 335.511 | 359.153 | 300.108 |
| Gross Profit
| 373.727 | 303.735 | 247.709 | 269.051 | 259.608 | 223.061 | 131.162 | 165.282 | 292.233 | 391.277 | 352.709 | 348.341 | 446.922 | 418.687 | 387.669 | 402.126 | 463.314 | 564.795 | 472.485 |
| Gross Profit Ratio
| 0.309 | 0.308 | 0.316 | 0.355 | 0.35 | 0.306 | 0.232 | 0.258 | 0.341 | 0.416 | 0.417 | 0.42 | 0.523 | 0.515 | 0.473 | 0.516 | 0.58 | 0.611 | 0.612 |
| 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
| 14.193 | 13.452 | 12.656 | 8.592 | 7.529 | 13.732 | 48.358 | 51.214 | 56.768 | 51.238 | 48.432 | 45.797 | 43.993 | 41.381 | 23.924 | 30.753 | 41.226 | 38.363 | 35.669 |
| Selling & Marketing Expenses
| 1.284 | 0.544 | 1.059 | 0.365 | 0.385 | 0.663 | 13.945 | 14.754 | 15.616 | 12.467 | 5.242 | 4.381 | 3.911 | 0 | 0 | 0 | 1.8 | 1.8 | 1.8 |
| SG&A
| 15.477 | 64.119 | 13.715 | 8.957 | 7.914 | 14.395 | 59.349 | 63.26 | 69.698 | 57.865 | 53.674 | 50.178 | 43.993 | 41.381 | 23.924 | 30.753 | 43.026 | 40.163 | 37.469 |
| Other Expenses
| 0 | 0 | 65.343 | 45.077 | 45.385 | 42.176 | -62.303 | -65.968 | 22.993 | -61.083 | -58.338 | -50.496 | 0 | -16.68 | -21.641 | -18.993 | -3.543 | -3.571 | -3.787 |
| Operating Expenses
| 76.233 | 68.453 | 79.058 | 54.034 | 53.299 | 56.571 | -62.303 | -65.968 | 22.993 | -61.083 | -58.338 | -50.496 | 43.993 | 24.701 | 2.283 | 11.76 | 10.588 | -0.255 | 9.264 |
| Operating Income
| 297.494 | 239.616 | 180.767 | 214.463 | 207.251 | 161.466 | 68.859 | 99.314 | 224.142 | 330.194 | 294.371 | 297.845 | 402.929 | 379.731 | 374.638 | 390.366 | 452.726 | 565.05 | 463.221 |
| Operating Income Ratio
| 0.246 | 0.243 | 0.231 | 0.283 | 0.279 | 0.222 | 0.122 | 0.155 | 0.262 | 0.351 | 0.348 | 0.359 | 0.472 | 0.467 | 0.457 | 0.501 | 0.567 | 0.612 | 0.6 |
| Total Other Income Expenses Net
| -21.584 | -13.38 | -11.081 | -7.895 | 38.967 | 38.83 | 29.477 | 22.58 | 2.402 | 14.196 | 91.666 | 24.433 | 5.598 | -3.587 | -17.505 | -26.126 | -1.743 | -1.771 | -1.987 |
| Income Before Tax
| 275.91 | 226.236 | 169.686 | 235.141 | 246.218 | 200.296 | 98.336 | 121.894 | 247.135 | 344.39 | 386.037 | 322.278 | 408.527 | 376.144 | 267.088 | 377.145 | 450.983 | 563.279 | 461.234 |
| Income Before Tax Ratio
| 0.228 | 0.23 | 0.216 | 0.31 | 0.332 | 0.275 | 0.174 | 0.19 | 0.289 | 0.366 | 0.457 | 0.389 | 0.478 | 0.463 | 0.326 | 0.484 | 0.565 | 0.61 | 0.597 |
| Income Tax Expense
| 28.027 | 28.609 | 26.386 | 34.226 | 29 | 19.6 | 28.588 | 14.751 | 13.956 | 11.5 | 12.487 | 13.121 | 15.587 | 12.189 | 28.252 | 13.538 | 16.746 | 21.86 | 15.734 |
| Net Income
| 247.883 | 197.627 | 143.3 | 192.847 | 217.218 | 180.696 | 69.748 | 107.143 | 233.179 | 332.89 | 373.55 | 309.157 | 392.94 | 363.955 | 342.912 | 350.702 | 434.237 | 541.419 | 445.5 |
| Net Income Ratio
| 0.205 | 0.201 | 0.183 | 0.255 | 0.293 | 0.248 | 0.123 | 0.167 | 0.272 | 0.354 | 0.442 | 0.373 | 0.46 | 0.448 | 0.418 | 0.45 | 0.544 | 0.586 | 0.577 |
| EPS
| 2.88 | 2.3 | 1.67 | 2.24 | 2.53 | 2.1 | 0.81 | 1.25 | 2.64 | 3.87 | 4.34 | 3.59 | 4.5 | 4.23 | 3.99 | 4.08 | 5.05 | 6.3 | 5.18 |
| EPS Diluted
| 2.88 | 2.3 | 1.67 | 2.24 | 2.53 | 2.1 | 0.81 | 1.23 | 2.64 | 3.87 | 4.34 | 3.59 | 4.5 | 4.23 | 3.99 | 4.08 | 5.05 | 6.3 | 5.18 |
| EBITDA
| 383.761 | 341.796 | 283.444 | 308.427 | 305.206 | 278.773 | 178.839 | 207.301 | 352.082 | 458.666 | 294.371 | 297.845 | 467.199 | 480.115 | 383.104 | 470.985 | 541.208 | 637.837 | 528.677 |
| EBITDA Ratio
| 0.317 | 0.347 | 0.361 | 0.407 | 0.411 | 0.383 | 0.316 | 0.324 | 0.411 | 0.488 | 0.348 | 0.359 | 0.547 | 0.591 | 0.468 | 0.605 | 0.678 | 0.69 | 0.684 |