National Petrochemical Company (2002.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for National Petrochemical Company — annual and quarterly.
| Metric (SAR Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 0.00↓100.0% | 6,113↓17.8% | 7,435↓16.7% | 8,930↑21.3% | 7,364 | |
| Cost of Revenue | 0.00↓100.0% | 5,168↓7.0% | 5,559↓11.0% | 6,245↑22.4% | 5,100 | |
| Gross Profit | 0.00↓100.0% | 945↓49.7% | 1,876↓30.1% | 2,685↑18.6% | 2,264 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 17↓86.4% | 124↓5.4% | 131 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 288↓31.8% | 422 | 0.00 | 0.00 | |
| SG&A Expenses | 17↓95.9% | 412↓25.6% | 553 | 0.00 | 0.00 | |
| Other Expenses | 14↓82.8% | 82↑118.6% | 37↑105.5% | -677↓6.2% | -637 | |
| Operating Expenses | 31↓93.7% | 493↓16.4% | 590↑187.2% | -677↓6.2% | -637 | |
| Total Costs & Expenses | 31↓99.5% | 5,661↓7.9% | 6,149↓1.5% | 6,245↑22.4% | 5,100 | |
| Operating Results | ||||||
| Operating Income | 1,342↑197.4% | 451↓64.9% | 1,286↓36.0% | 2,009↑23.5% | 1,626 | |
| Depreciation & Amortization | 0.33↓100.0% | 877↓1.1% | 886↑266.0% | -534↑27.6% | -738 | |
| EBITDA | 1,343↓1.1% | 1,358↓39.9% | 2,259↑53.2% | 1,475↑66.0% | 888 | |
| EBIT | 1,342↑179.0% | 481↓65.0% | 1,373↓38.7% | 2,240↑37.8% | 1,626 | |
| Interest & Other Income | ||||||
| Net Interest Income | 5↑111.7% | -46↑78.7% | -216↑30.1% | -309 | 0.00 | |
| Interest Income | 6↓74.5% | 22 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.13↓99.8% | 68↓68.6% | 216↓30.1% | 309 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -30↑65.7% | -87↑62.5% | -232 | 0.00 | |
| Other Income / Expenses | -0.13↑99.7% | -38↑70.6% | -129↓66.5% | -78↑33.6% | -117 | |
| Income Before Tax | 1,342↑224.8% | 413↓64.3% | 1,156↓40.1% | 1,931↑28.0% | 1,509 | |
| Income Tax Expense | -25↓143.8% | 56↓59.3% | 138↓82.0% | 766↑23.3% | 621 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,367↑494.9% | 230↓65.9% | 674↓42.1% | 1,165↑31.2% | 888 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,367↑494.9% | 230↓65.9% | 674↓42.1% | 1,165↑31.2% | 888 | |
| Bottom-Line Net Income | 1,367↑494.9% | 230↓65.9% | 674↓42.1% | 1,165↑31.2% | 888 | |
| EPS (Basic) | 2.85↑493.8% | 0.48↓66.0% | 1.41↓42.0% | 2.43↑31.4% | 1.85 | |
| EPS (Diluted) | 2.85↑493.8% | 0.48↓66.0% | 1.41↓42.0% | 2.43↑31.4% | 1.85 | |
| Weighted Average Shares | 480↑0.0% | 480↑0.0% | 480↑0.0% | 480↑0.0% | 480 | |
| Weighted Average Diluted Shares | 480↑0.0% | 480↑0.0% | 480↑0.0% | 480↑0.0% | 480 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.