Sahara International Petrochemical Company (2310.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Sahara International Petrochemical Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,810↓3.6% | 7,061↓7.3% | 7,618↓25.7% | 10,254↑5.9% | 9,687 | |
| Cost of Revenue | 6,553↑16.6% | 5,621↑1.4% | 5,544↑2.4% | 5,415↑23.0% | 4,402 | |
| Gross Profit | 257↓82.2% | 1,439↓30.6% | 2,074↓57.1% | 4,839↓13.3% | 5,580 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 6↑147.0% | 2↓70.6% | 8↓39.6% | 13 | |
| General & Administrative Expenses | 49↑2.2% | 48↑8.5% | 45↓30.7% | 64↓46.6% | 121 | |
| Selling & Marketing Expenses | 212↓11.7% | 240↑2.3% | 235↓20.8% | 296↑28.8% | 230 | |
| SG&A Expenses | 261↓9.4% | 288↓62.5% | 769↑113.4% | 360↓35.0% | 554 | |
| Other Expenses | 524↑13.2% | 463↑2211.9% | -22↓105.2% | 424↓22.7% | 548 | |
| Operating Expenses | 785↑3.8% | 757↑0.9% | 749↓5.3% | 792↓29.0% | 1,115 | |
| Total Costs & Expenses | 7,338↑15.1% | 6,378↑2.9% | 6,199↓0.1% | 6,207↑15.3% | 5,385 | |
| Operating Results | ||||||
| Operating Income | -528↓177.4% | 683↓51.9% | 1,419↓64.9% | 4,047↓5.9% | 4,301 | |
| Depreciation & Amortization | 949↑5.1% | 904↓1.9% | 921↓0.9% | 930↓8.1% | 1,012 | |
| EBITDA | 420↓71.8% | 1,487↓38.3% | 2,412↓51.0% | 4,924↓5.3% | 5,197 | |
| EBIT | -528↓190.5% | 584↓60.8% | 1,490↓62.7% | 3,994↓4.6% | 4,185 | |
| Interest & Other Income | ||||||
| Net Interest Income | -92↓54.1% | -60↑32.5% | -88↑28.3% | -123↑30.5% | -177 | |
| Interest Income | 24↓55.8% | 55↓38.8% | 89↑74.1% | 51↑73.0% | 30 | |
| Interest Expense | 116↑1.6% | 114↓35.7% | 178↑1.8% | 175↓15.6% | 207 | |
| Non-Operating Income | 0.96↓99.0% | 99↑239.1% | -71↓234.5% | 53↓54.6% | 117 | |
| Other Income / Expenses | -117↑50.1% | -235↓329.4% | -55↓139.9% | 137↓12.1% | 156 | |
| Income Before Tax | -645↓244.1% | 448↓67.2% | 1,364↓67.4% | 4,184↓6.1% | 4,457 | |
| Income Tax Expense | 127↑798.6% | -18↓329.4% | 8↓96.6% | 231↓48.6% | 450 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -772↓265.7% | 466↓65.6% | 1,356↓65.7% | 3,953↓1.4% | 4,008 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -861↓301.9% | 426↓63.7% | 1,175↓67.3% | 3,595↑0.1% | 3,592 | |
| Bottom-Line Net Income | -861↓301.9% | 426↓63.7% | 1,175↓67.3% | 3,595↑0.1% | 3,592 | |
| EPS (Basic) | -1.19↓301.7% | 0.59↓63.6% | 1.62↓67.3% | 4.96↑0.4% | 4.94 | |
| EPS (Diluted) | -1.19↓305.2% | 0.58↓63.7% | 1.60↓67.3% | 4.90↑0.0% | 4.90 | |
| Weighted Average Shares | 723↓0.3% | 725↑0.0% | 725↑0.0% | 725↓0.3% | 727 | |
| Weighted Average Diluted Shares | 723↓1.4% | 733↑0.0% | 733↑0.0% | 733↑0.0% | 733 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.