Saudi - Delayed Quote SAR
Saudi Arabian Oil Company (2222.SR)
At close: 3:19 PM GMT+3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,832,370,000.00
1,856,373,000.00
2,266,373,000.00
1,501,758,000.00
862,091,000.00
Cost of Revenue
703,021,000.00
664,788,000.00
684,220,000.00
659,186,000.00
421,638,000.00
Gross Profit
1,129,349,000.00
1,191,585,000.00
1,582,153,000.00
842,572,000.00
440,453,000.00
Operating Expense
328,931,000.00
323,298,000.00
438,076,000.00
70,654,000.00
57,093,000.00
Operating Income
800,418,000.00
868,287,000.00
1,144,077,000.00
771,918,000.00
383,360,000.00
Net Non Operating Interest Income Expense
12,853,000.00
20,204,000.00
4,433,000.00
-11,250,000.00
-8,747,000.00
Pretax Income
812,762,000.00
888,067,000.00
1,152,962,000.00
769,521,000.00
372,424,000.00
Tax Provision
397,892,000.00
433,303,000.00
548,957,000.00
357,125,000.00
188,661,000.00
Net Income Common Stockholders
410,002,000.00
452,753,000.00
597,215,000.00
395,203,000.00
184,926,000.00
Diluted NI Available to Com Stockholders
410,002,000.00
452,753,000.00
597,215,000.00
395,203,000.00
184,926,000.00
Basic EPS
1.69
1.87
2.47
1.64
0.77
Diluted EPS
1.69
1.87
2.47
1.64
0.77
Basic Average Shares
242,336,419.77
241,933,000.00
241,907,000.00
241,886,700.00
241,859,640.00
Diluted Average Shares
242,336,419.77
241,933,000.00
241,907,000.00
241,886,700.00
241,859,640.00
Total Operating Income as Reported
800,418,000.00
868,287,000.00
1,144,077,000.00
771,918,000.00
383,360,000.00
Rent Expense Supplemental
--
231,795,000.00
341,510,000.00
--
--
Total Expenses
1,031,952,000.00
988,086,000.00
1,122,296,000.00
729,840,000.00
478,731,000.00
Net Income from Continuing & Discontinued Operation
410,002,000.00
452,753,000.00
597,215,000.00
395,203,000.00
184,926,000.00
Normalized Income
410,002,000.00
452,753,000.00
597,215,000.00
395,203,000.00
184,902,800.00
Interest Income
15,262,000.00
22,275,000.00
7,955,000.00
795,000.00
1,817,000.00
Interest Expense
8,524,000.00
8,186,000.00
8,882,000.00
12,058,000.00
10,564,000.00
Net Interest Income
12,853,000.00
20,204,000.00
4,433,000.00
-11,250,000.00
-8,747,000.00
EBIT
821,286,000.00
896,253,000.00
1,161,844,000.00
781,579,000.00
382,988,000.00
EBITDA
926,223,000.00
993,293,000.00
1,253,462,000.00
867,100,000.00
459,196,000.00
Reconciled Cost of Revenue
703,021,000.00
664,788,000.00
684,220,000.00
659,186,000.00
421,638,000.00
Reconciled Depreciation
104,937,000.00
97,040,000.00
91,618,000.00
85,521,000.00
76,208,000.00
Net Income from Continuing Operation Net Minority Interest
410,002,000.00
452,753,000.00
597,215,000.00
395,203,000.00
184,926,000.00
Total Unusual Items Excluding Goodwill
13,000.00
--
--
13,000.00
29,000.00
Total Unusual Items
13,000.00
--
--
13,000.00
29,000.00
Normalized EBITDA
926,223,000.00
993,293,000.00
1,253,462,000.00
867,100,000.00
459,167,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
5,800.00
12/31/2020 - 12/11/2019
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