Yanbu National Petrochemical Company (2290.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Yanbu National Petrochemical Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,601↓9.1% | 6,161↑35.9% | 4,533↓35.5% | 7,024↓5.2% | 7,408 | |
| Cost of Revenue | 4,955↓4.8% | 5,206↑13.5% | 4,586↓24.2% | 6,054↑15.2% | 5,253 | |
| Gross Profit | 646↓32.2% | 954↑1887.8% | -53↓105.5% | 970↓55.0% | 2,154 | |
| Operating Expenses | ||||||
| R&D Expenses | 109↓11.3% | 123↑36.3% | 90↓35.4% | 140↓5.5% | 148 | |
| General & Administrative Expenses | 114↑15.0% | 99↑21.1% | 82↓0.7% | 83↓16.2% | 99 | |
| Selling & Marketing Expenses | 151↑13.4% | 134↑47.8% | 90↓14.3% | 105↓2.0% | 108 | |
| SG&A Expenses | 266↑14.1% | 233↑35.1% | 172↓8.3% | 188↓8.8% | 206 | |
| Other Expenses | 208↑7.1% | 194↑14.1% | 170↓17.1% | 205↑26.9% | 162 | |
| Operating Expenses | 583↑5.9% | 550↑27.1% | 433↓18.8% | 533↑3.4% | 516 | |
| Total Costs & Expenses | 5,538↓3.8% | 5,757↑14.7% | 5,019↓23.8% | 6,587↑14.2% | 5,769 | |
| Operating Results | ||||||
| Operating Income | 78↓80.6% | 404↑183.0% | -486↓194.5% | 515↓68.8% | 1,651 | |
| Depreciation & Amortization | 974↓15.8% | 1,157↓3.2% | 1,195↑2.9% | 1,161↓8.7% | 1,272 | |
| EBITDA | 1,201↓27.7% | 1,661↑103.0% | 818↓53.4% | 1,756↓41.6% | 3,009 | |
| EBIT | 227↓55.0% | 504↑233.7% | -377↓163.4% | 595↓66.1% | 1,758 | |
| Interest & Other Income | ||||||
| Net Interest Income | 158↑66.6% | 95↓8.0% | 103↑153.5% | 41↑806.0% | -6 | |
| Interest Income | 164↑12.1% | 146↓3.4% | 151↑38590.5% | 0.39↓98.3% | 23 | |
| Interest Expense | 6↓88.3% | 51↑5.9% | 48↑21.7% | 40↑36.3% | 29 | |
| Non-Operating Income | 0.00↓100.0% | 50↑145.7% | -109↓36.1% | -80↓243.9% | -23 | |
| Other Income / Expenses | 91↓4.3% | 95↓8.0% | 103↑153.5% | 41↑806.0% | -6 | |
| Income Before Tax | 169↓66.1% | 498↑230.0% | -383↓169.0% | 555↓67.9% | 1,729 | |
| Income Tax Expense | 90↑15.1% | 78↓23.3% | 102↓27.9% | 141↓28.4% | 197 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 79↓81.2% | 420↑186.6% | -485↓217.1% | 414↓73.0% | 1,531 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 79↓81.2% | 420↑186.6% | -485↓217.1% | 414↓73.0% | 1,531 | |
| Bottom-Line Net Income | 79↓81.2% | 420↑186.6% | -485↓217.1% | 414↓73.0% | 1,531 | |
| EPS (Basic) | 0.14↓81.3% | 0.75↑187.2% | -0.86↓216.2% | 0.74↓72.8% | 2.72 | |
| EPS (Diluted) | 0.14↓81.3% | 0.75↑187.2% | -0.86↓216.2% | 0.74↓72.8% | 2.72 | |
| Weighted Average Shares | 563↑0.0% | 563↑0.0% | 563↑0.0% | 563↑0.0% | 563 | |
| Weighted Average Diluted Shares | 563↑0.0% | 563↑0.0% | 563↑0.0% | 563↑0.0% | 563 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.