Saudi Ceramic Company (2040.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Ceramic Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,490↑10.5% | 1,349↑2.6% | 1,315↓11.5% | 1,485↓3.2% | 1,535 | |
| Cost of Revenue | 1,103↑0.8% | 1,095↑1.6% | 1,078↑4.4% | 1,033↑2.6% | 1,007 | |
| Gross Profit | 387↑52.5% | 254↑6.9% | 237↓47.5% | 452↓14.4% | 528 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 19↑24.8% | 15↑45.8% | 11↓51.6% | 22↑29.4% | 17 | |
| Selling & Marketing Expenses | 88↑1.2% | 87↑21.1% | 72↑8.6% | 67↓8.4% | 73 | |
| SG&A Expenses | 108↑4.8% | 103↑24.2% | 83↓6.3% | 88↓1.3% | 90 | |
| Other Expenses | 185↓20.6% | 233↓45.1% | 425↑137.2% | 179↓2.8% | 184 | |
| Operating Expenses | 293↓12.8% | 336↓33.8% | 508↑89.8% | 268↓2.3% | 274 | |
| Total Costs & Expenses | 1,397↓2.4% | 1,431↓9.7% | 1,585↑21.9% | 1,300↑1.5% | 1,280 | |
| Operating Results | ||||||
| Operating Income | 94↑213.3% | -83↑69.5% | -271↓246.4% | 185↓27.3% | 254 | |
| Depreciation & Amortization | 161↑17.6% | 137↓1.7% | 139↑6.0% | 132↑0.8% | 130 | |
| EBITDA | 255↑127.4% | 112↑432.6% | -34↓109.6% | 351↓14.4% | 410 | |
| EBIT | 94↑474.0% | -25↑85.5% | -173↓178.8% | 220↓21.5% | 280 | |
| Interest & Other Income | ||||||
| Net Interest Income | -56↓21.1% | -46↓7.4% | -43↓48.3% | -29↓21.7% | -24 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 56↑21.1% | 46↑7.4% | 43↑48.3% | 29↑21.7% | 24 | |
| Non-Operating Income | 0.00↑100.0% | -58↑40.9% | -97↓180.1% | -35↓37.5% | -25 | |
| Other Income / Expenses | 91↑696.9% | 11↓79.0% | 54↑466.5% | 10↑124.4% | 4 | |
| Income Before Tax | 185↑359.7% | -71↑67.0% | -216↓211.2% | 194↓24.8% | 259 | |
| Income Tax Expense | 4↓44.8% | 8↓62.5% | 21↓11.0% | 24↓10.0% | 27 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 180↑327.7% | -79↑66.6% | -238↓239.5% | 170↓26.5% | 232 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 181↑351.4% | -72↑65.8% | -210↓220.9% | 174↓25.6% | 234 | |
| Bottom-Line Net Income | 181↑351.4% | -72↑65.8% | -210↓220.9% | 174↓25.6% | 234 | |
| EPS (Basic) | 1.81↑326.3% | -0.80↑65.7% | -2.33↓206.9% | 2.18↓25.6% | 2.93 | |
| EPS (Diluted) | 1.81↑326.3% | -0.80↑62.1% | -2.11↓196.8% | 2.18↓25.6% | 2.93 | |
| Weighted Average Shares | 100↑10.8% | 90↑0.0% | 90↑12.9% | 80↑0.1% | 80 | |
| Weighted Average Diluted Shares | 100↑10.8% | 90↓9.8% | 100↑25.2% | 80↑0.1% | 80 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.