Saudi Paper Manufacturing Co. (2300.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Paper Manufacturing Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 850↑1.6% | 837↑3.2% | 811↑17.2% | 692↑17.5% | 589 | |
| Cost of Revenue | 588↑2.0% | 576↑2.2% | 564↑9.4% | 515↑13.7% | 453 | |
| Gross Profit | 263↑0.5% | 261↑5.5% | 248↑40.0% | 177↑30.0% | 136 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 19↑3.7% | 18↑13.8% | 16↓7.4% | 17↑45.5% | 12 | |
| Selling & Marketing Expenses | 59↑1.8% | 58↑15.7% | 50↑25.5% | 40↑32.9% | 30 | |
| SG&A Expenses | 78↑2.3% | 76↑15.2% | 66↑15.7% | 57↑36.4% | 42 | |
| Other Expenses | 85↑17.8% | 72↑4114.9% | 2↓97.4% | 66↑19.6% | 55 | |
| Operating Expenses | 163↑9.8% | 148↑15.4% | 128↑4.6% | 123↑26.9% | 97 | |
| Total Costs & Expenses | 751↑203.7% | -724↓203.9% | 697↑9.3% | 638↑16.1% | 550 | |
| Operating Results | ||||||
| Operating Income | 100↓11.9% | 113↓4.9% | 119↑114.3% | 56↓3.4% | 57 | |
| Depreciation & Amortization | 61↑3.0% | 59↓1.2% | 60↑7.4% | 56↓3.1% | 57 | |
| EBITDA | 161↓11.9% | 182↑1.5% | 180↑39.9% | 129↑16.5% | 110 | |
| EBIT | 100↓19.2% | 123↑2.8% | 120↑62.2% | 74↑36.5% | 54 | |
| Interest & Other Income | ||||||
| Net Interest Income | -38↑1.9% | -38↓3.4% | -37↓37.5% | -27↓20.1% | -22 | |
| Interest Income | 0.60↑493.3% | 0.10↓91.2% | 1↑207.3% | 0.38↓98.2% | 20 | |
| Interest Expense | 38↓0.6% | 38↑0.6% | 38↑39.8% | 27↑33.6% | 20 | |
| Non-Operating Income | 0.00↑100.0% | -10↓886.4% | -1↑96.1% | -26↓68.1% | -16 | |
| Other Income / Expenses | -36↓36.7% | -27↑28.5% | -37↓3397.9% | 1↑123.6% | -5 | |
| Income Before Tax | 64↓26.6% | 87↑5.8% | 82↑67.7% | 49↑44.5% | 34 | |
| Income Tax Expense | 2↓9.0% | 3↓68.7% | 8↑369.0% | 2↓40.4% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 61↓27.1% | 84↑14.3% | 74↑67.8% | 44↑59.3% | 28 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 61↓27.3% | 83↑14.1% | 73↑55.5% | 47↑54.9% | 30 | |
| Bottom-Line Net Income | 61↓27.3% | 83↑14.1% | 73↑55.5% | 47↑54.9% | 30 | |
| EPS (Basic) | 1.64↓27.1% | 2.25↑14.2% | 1.97↑21.6% | 1.62↑55.8% | 1.04 | |
| EPS (Diluted) | 1.64↓27.1% | 2.25↑14.2% | 1.97↑21.6% | 1.62↑55.8% | 1.04 | |
| Weighted Average Shares | 37↑0.0% | 37↓0.0% | 37↑27.8% | 29↓0.2% | 29 | |
| Weighted Average Diluted Shares | 37↑0.0% | 37↓0.0% | 37↑27.8% | 29↓0.2% | 29 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.