Saudi Aramco Base Oil Company - Luberef (2223.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Aramco Base Oil Company - Luberef — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,103↓19.3% | 10,036↑5.8% | 9,489↓10.6% | 10,614↑20.0% | 8,847 | |
| Cost of Revenue | 6,925↓20.4% | 8,700↑14.0% | 7,630↓6.7% | 8,180↑20.2% | 6,805 | |
| Gross Profit | 1,179↓11.7% | 1,336↓28.1% | 1,858↓23.6% | 2,434↑19.2% | 2,042 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 82↓18.8% | 101↑38.1% | 73↑12.5% | 65↑27.6% | 51 | |
| Selling & Marketing Expenses | 16↓63.0% | 43↑90.2% | 23↑29.3% | 17↓84.0% | 109 | |
| SG&A Expenses | 98↓31.9% | 144↑50.4% | 95↑16.1% | 82↓48.4% | 159 | |
| Other Expenses | 191↓0.4% | 191↑10.9% | 173↓4.3% | 180↑34.5% | 134 | |
| Operating Expenses | 288↓13.9% | 335↑25.0% | 268↑2.1% | 263↓10.5% | 294 | |
| Total Costs & Expenses | 7,213↓20.2% | 9,035↑14.4% | 7,898↓6.2% | 8,424↑18.7% | 7,098 | |
| Operating Results | ||||||
| Operating Income | 890↓11.0% | 1,001↓37.1% | 1,590↓26.8% | 2,171↑23.7% | 1,756 | |
| Depreciation & Amortization | 259↓4.7% | 271↓15.7% | 322↓5.6% | 341↑0.0% | 341 | |
| EBITDA | 1,149↓15.0% | 1,352↓33.8% | 2,042↓19.8% | 2,546↑21.2% | 2,101 | |
| EBIT | 937↓13.3% | 1,081↓37.2% | 1,720↓22.0% | 2,205↑25.3% | 1,761 | |
| Interest & Other Income | ||||||
| Net Interest Income | -16↓26.8% | -12↓8.1% | -11↑71.4% | -39↑38.5% | -64 | |
| Interest Income | 47↓41.6% | 80↓38.8% | 131↑274.5% | 35↑518.2% | 6 | |
| Interest Expense | 62↓32.6% | 92↓35.1% | 142↑90.9% | 74↑6.5% | 70 | |
| Non-Operating Income | -47↑41.6% | -80↑38.5% | -130↓279.7% | -34↓589.5% | -5 | |
| Other Income / Expenses | -16↓34.9% | -12↓8.1% | -11↑71.4% | -39↑38.5% | -64 | |
| Income Before Tax | 874↓11.6% | 988↓37.4% | 1,579↓25.9% | 2,132↑26.0% | 1,691 | |
| Income Tax Expense | 19↑13.6% | 16↓76.4% | 69↓54.8% | 154↓18.7% | 189 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 855↓12.0% | 972↓35.6% | 1,510↓23.7% | 1,978↑31.7% | 1,503 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 855↓12.0% | 972↓35.6% | 1,510↓23.7% | 1,978↑31.7% | 1,503 | |
| Bottom-Line Net Income | 855↓12.0% | 972↓35.6% | 1,510↓23.7% | 1,978↑31.7% | 1,503 | |
| EPS (Basic) | 5.08↓12.1% | 5.78↓35.6% | 8.98↓23.4% | 11.72↑31.7% | 8.90 | |
| EPS (Diluted) | 5.08↓12.1% | 5.78↓35.6% | 8.98↓23.4% | 11.72↑31.7% | 8.90 | |
| Weighted Average Shares | 168↑0.0% | 168↑0.0% | 168↓0.3% | 169↑0.0% | 169 | |
| Weighted Average Diluted Shares | 168↑0.0% | 168↑0.0% | 168↓0.3% | 169↑0.0% | 169 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.