Saudi Arabian Oil Company (TADAWUL:2222)
Saudi Arabia
· Delayed Price · Currency is SAR 24.06
+0.01 (0.04%)
Aug 14, 2025, 3:19 PM AST
Saudi Arabian Oil 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2019 |
| Revenue | 1,729,970 | 1,801,674 | 1,856,373 | 2,266,373 | 1,501,758 | 862,091 | Upgrade
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| Revenue Growth (YoY) | -6.83% | -2.95% | -18.09% | 50.91% | 74.20% | -30.30% | Upgrade
|
| Cost of Revenue | 802,667 | 820,237 | 799,543 | 934,112 | 573,665 | 345,430 | Upgrade
|
| Gross Profit | 927,303 | 981,437 | 1,056,830 | 1,332,261 | 928,093 | 516,661 | Upgrade
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| Selling, General & Admin | 84,033 | 89,235 | 76,729 | 83,663 | 59,496 | 46,627 | Upgrade
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| Research & Development | 5,820 | 5,816 | 5,197 | 4,419 | 3,873 | 2,830 | Upgrade
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| Other Operating Expenses | 678 | 678 | 511 | 510 | 450 | 434 | Upgrade
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| Operating Expenses | 191,962 | 196,050 | 184,876 | 188,535 | 156,625 | 133,392 | Upgrade
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| Operating Income | 735,341 | 785,387 | 871,954 | 1,143,726 | 771,468 | 383,269 | Upgrade
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| Interest Expense | -6,919 | -6,920 | -5,010 | -6,595 | -10,628 | -9,480 | Upgrade
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| Interest & Investment Income | 15,804 | 20,717 | 25,852 | 9,534 | 1,774 | 3,153 | Upgrade
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| Earnings From Equity Investments | -7,863 | -4,966 | -4,001 | 2,873 | 7,874 | -3,554 | Upgrade
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| Other Non Operating Income (Expenses) | -768 | -768 | -2,325 | 302 | -967 | -621 | Upgrade
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| EBT Excluding Unusual Items | 735,595 | 793,450 | 886,470 | 1,149,840 | 769,521 | 372,767 | Upgrade
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| Merger & Restructuring Charges | - | - | -161 | -37 | - | -343 | Upgrade
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| Asset Writedown | -11,440 | -11,440 | -4,017 | -122 | - | - | Upgrade
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| Other Unusual Items | - | - | 5,775 | 3,281 | - | - | Upgrade
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| Pretax Income | 724,155 | 782,010 | 888,067 | 1,152,962 | 769,521 | 372,424 | Upgrade
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| Income Tax Expense | 354,449 | 383,588 | 433,303 | 548,957 | 357,125 | 188,661 | Upgrade
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| Earnings From Continuing Operations | 369,706 | 398,422 | 454,764 | 604,005 | 412,396 | 183,763 | Upgrade
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| Minority Interest in Earnings | -4,021 | -4,531 | -2,011 | -6,790 | -17,193 | 1,163 | Upgrade
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| Net Income | 365,685 | 393,891 | 452,753 | 597,215 | 395,203 | 184,926 | Upgrade
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| Net Income to Common | 365,685 | 393,891 | 452,753 | 597,215 | 395,203 | 184,926 | Upgrade
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| Net Income Growth | -16.11% | -13.00% | -24.19% | 51.12% | 113.71% | -44.10% | Upgrade
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| Shares Outstanding (Basic) | 242,356 | 241,894 | 241,933 | 241,907 | 241,887 | 241,860 | Upgrade
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| Shares Outstanding (Diluted) | 242,356 | 241,894 | 241,933 | 241,907 | 241,887 | 241,860 | Upgrade
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| Shares Change (YoY) | 0.17% | -0.02% | 0.01% | 0.01% | 0.01% | -0.06% | Upgrade
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| EPS (Basic) | 1.51 | 1.63 | 1.87 | 2.47 | 1.63 | 0.76 | Upgrade
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| EPS (Diluted) | 1.51 | 1.63 | 1.87 | 2.47 | 1.63 | 0.76 | Upgrade
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| EPS Growth | -16.25% | -12.99% | -24.20% | 51.10% | 113.68% | -44.07% | Upgrade
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| Free Cash Flow | 292,530 | 319,998 | 379,506 | 556,991 | 402,956 | 184,267 | Upgrade
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| Free Cash Flow Per Share | 1.21 | 1.32 | 1.57 | 2.30 | 1.67 | 0.76 | Upgrade
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| Dividend Per Share | 1.475 | 1.776 | 1.695 | 1.175 | 1.157 | 1.157 | Upgrade
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| Dividend Growth | -22.36% | 4.78% | 44.29% | 1.51% | - | 1898.27% | Upgrade
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| Gross Margin | 53.60% | 54.47% | 56.93% | 58.78% | 61.80% | 59.93% | Upgrade
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| Operating Margin | 42.51% | 43.59% | 46.97% | 50.47% | 51.37% | 44.46% | Upgrade
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| Profit Margin | 21.14% | 21.86% | 24.39% | 26.35% | 26.32% | 21.45% | Upgrade
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| Free Cash Flow Margin | 16.91% | 17.76% | 20.44% | 24.58% | 26.83% | 21.37% | Upgrade
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| EBITDA | 813,944 | 872,387 | 955,470 | 1,223,358 | 845,333 | 447,236 | Upgrade
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| EBITDA Margin | 47.05% | 48.42% | 51.47% | 53.98% | 56.29% | 51.88% | Upgrade
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| D&A For EBITDA | 78,603 | 87,000 | 83,516 | 79,632 | 73,865 | 63,967 | Upgrade
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| EBIT | 735,341 | 785,387 | 871,954 | 1,143,726 | 771,468 | 383,269 | Upgrade
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| EBIT Margin | 42.51% | 43.59% | 46.97% | 50.47% | 51.37% | 44.46% | Upgrade
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| Effective Tax Rate | 48.95% | 49.05% | 48.79% | 47.61% | 46.41% | 50.66% | Upgrade
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| Revenue as Reported | 1,729,970 | 1,801,674 | 1,856,373 | 2,266,373 | 1,501,758 | 862,091 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.