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Saudi Arabian Oil Company (2222.SR)

Saudi - Saudi Delayed Price. Currency in SAR
27.65-0.35 (-1.25%)
At close: 03:19PM AST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,070,646,000
1,856,373,000
2,266,373,000
1,501,758,000
862,091,000
Cost of Revenue
1,006,587,000
664,788,000
684,220,000
659,186,000
421,638,000
Gross Profit
1,064,059,000
1,191,585,000
1,582,153,000
842,572,000
440,453,000
Operating Expense
-66,479,000
323,298,000
438,076,000
70,654,000
57,093,000
Operating Income
1,130,538,000
868,287,000
1,144,077,000
771,918,000
383,360,000
Net Non Operating Interest Income Expense
-1,050,000
20,204,000
4,433,000
-11,250,000
-8,747,000
Pretax Income
1,137,197,000
888,067,000
1,152,962,000
769,521,000
372,424,000
Tax Provision
527,015,000
433,303,000
548,957,000
357,125,000
188,661,000
Net Income Common Stockholders
588,514,000
452,753,000
597,215,000
395,203,000
184,926,000
Diluted NI Available to Com Stockholders
588,514,000
452,753,000
597,215,000
395,203,000
184,926,000
Basic EPS
1.97
1.87
2.47
1.64
0.77
Diluted EPS
1.97
1.87
2.47
1.64
0.77
Basic Average Shares
241,389,433
241,933,000
241,907,000
241,886,700
241,859,640
Diluted Average Shares
241,389,433
241,933,000
241,907,000
241,886,700
241,859,640
Total Operating Income as Reported
1,130,538,000
868,287,000
1,144,077,000
771,918,000
383,360,000
Rent Expense Supplemental
-
231,795,000
341,510,000
-
-
Total Expenses
940,108,000
988,086,000
1,122,296,000
729,840,000
478,731,000
Net Income from Continuing & Discontinued Operation
588,514,000
452,753,000
597,215,000
395,203,000
184,926,000
Normalized Income
588,506,200
452,753,000
597,215,000
395,203,000
184,902,800
Interest Income
9,378,000
22,275,000
7,955,000
795,000
1,817,000
Interest Expense
10,428,000
8,186,000
8,882,000
12,058,000
10,564,000
Net Interest Income
-1,050,000
20,204,000
4,433,000
-11,250,000
-8,747,000
EBIT
1,147,625,000
896,253,000
1,161,844,000
781,579,000
382,988,000
EBITDA
1,234,748,000
993,293,000
1,253,462,000
867,100,000
459,196,000
Reconciled Cost of Revenue
1,006,587,000
664,788,000
684,220,000
659,186,000
421,638,000
Reconciled Depreciation
87,123,000
97,040,000
91,618,000
85,521,000
76,208,000
Net Income from Continuing Operation Net Minority Interest
588,514,000
452,753,000
597,215,000
395,203,000
184,926,000
Total Unusual Items Excluding Goodwill
13,000
-
-
13,000
29,000
Total Unusual Items
13,000
-
-
13,000
29,000
Normalized EBITDA
1,234,735,000
993,293,000
1,253,462,000
867,100,000
459,167,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,200
0
0
0
5,800