Saudi Arabian Oil Company (2222.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Arabian Oil Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,671,204↓7.2% | 1,801,674↓2.9% | 1,856,373↓18.1% | 2,266,373↑50.9% | 1,501,758 | |
| Cost of Revenue | 832,877↓8.7% | 911,916↑1.7% | 896,583↑31.0% | 684,220↑3.8% | 659,186 | |
| Gross Profit | 838,327↓5.8% | 889,758↓7.3% | 959,790↓39.3% | 1,582,153↑87.8% | 842,572 | |
| Operating Expenses | ||||||
| R&D Expenses | 5,443↓6.4% | 5,816↑11.9% | 5,197↑17.6% | 4,419↑14.1% | 3,873 | |
| General & Administrative Expenses | 83,496↓6.1% | 88,931↑15.7% | 76,890↓8.1% | 83,700↑40.7% | 59,496 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 83,496↓6.1% | 88,931↑15.7% | 76,890↓8.1% | 83,700↑40.7% | 59,496 | |
| Other Expenses | 10,141↑18.6% | 8,552↓9.2% | 9,416↓97.3% | 349,957↑4703.8% | 7,285 | |
| Operating Expenses | 99,080↓4.1% | 103,299↑12.9% | 91,503↓79.1% | 438,076↑520.0% | 70,654 | |
| Total Costs & Expenses | 931,957↓8.2% | 1,015,215↑2.7% | 988,086↓12.0% | 1,122,296↑53.8% | 729,840 | |
| Operating Results | ||||||
| Operating Income | 739,247↓6.0% | 786,459↓9.4% | 868,287↓24.1% | 1,144,077↑48.2% | 771,918 | |
| Depreciation & Amortization | 93,091↑1.5% | 91,679↓5.5% | 97,040↑5.9% | 91,618↑7.1% | 85,521 | |
| EBITDA | 807,042↓8.7% | 884,229↓11.0% | 993,293↓20.8% | 1,253,462↑44.6% | 867,100 | |
| EBIT | 713,951↓9.9% | 792,550↓11.6% | 896,253↓22.9% | 1,161,844↑48.7% | 781,579 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2,504↓125.8% | 9,714↓51.9% | 20,204↑2517.1% | 772↑106.9% | -11,250 | |
| Interest Income | 8,587↓57.6% | 20,254↓20.4% | 25,441↑178.2% | 9,144↑1050.2% | 795 | |
| Interest Expense | 11,091↑5.2% | 10,540↑101.3% | 5,237↓37.4% | 8,372↓30.6% | 12,058 | |
| Non-Operating Income | 25,296↑515.3% | -6,091↑78.2% | -27,966↓57.4% | -17,767↓83.9% | -9,661 | |
| Other Income / Expenses | -36,387↓717.9% | -4,449↓122.5% | 19,780↑122.6% | 8,885↑470.7% | -2,397 | |
| Income Before Tax | 702,860↓10.1% | 782,010↓11.9% | 888,067↓23.0% | 1,152,962↑49.8% | 769,521 | |
| Income Tax Expense | 352,650↓8.1% | 383,588↓11.5% | 433,303↓21.1% | 548,957↑53.7% | 357,125 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 350,210↓12.1% | 398,422↓12.4% | 454,764↓24.7% | 604,005↑46.5% | 412,396 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 348,042↓11.6% | 393,891↓13.0% | 452,753↓24.2% | 597,215↑51.1% | 395,203 | |
| Bottom-Line Net Income | 348,042↓11.6% | 393,891↓13.0% | 452,753↓24.2% | 597,215↑51.1% | 395,203 | |
| EPS (Basic) | 1.44↓11.7% | 1.63↓12.8% | 1.87↓24.3% | 2.47↑50.6% | 1.64 | |
| EPS (Diluted) | 1.44↓11.7% | 1.63↓12.8% | 1.87↓24.3% | 2.47↑50.6% | 1.64 | |
| Weighted Average Shares | 241,694↓0.1% | 241,894↓0.0% | 241,933↑0.0% | 241,905↑0.0% | 241,885 | |
| Weighted Average Diluted Shares | 241,694↓0.1% | 241,894↓0.0% | 241,933↑0.0% | 241,905↑0.0% | 241,885 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.