Advanced Petrochemical Company (2330.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Advanced Petrochemical Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,502↑59.7% | 2,193↓7.6% | 2,374↓19.5% | 2,948↓5.2% | 3,111 | |
| Cost of Revenue | 2,832↑48.7% | 1,904↓1.2% | 1,927↓20.1% | 2,412↑17.5% | 2,052 | |
| Gross Profit | 670↑132.5% | 288↓35.5% | 447↓16.7% | 536↓49.4% | 1,059 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 31↓14.0% | 36↓13.0% | 41↑37.5% | 30↓22.0% | 39 | |
| Selling & Marketing Expenses | 55↑65.4% | 33↑2.8% | 32↓2.3% | 33↑24.8% | 27 | |
| SG&A Expenses | 86↑24.1% | 69↓6.1% | 74↑16.6% | 63↓2.9% | 65 | |
| Other Expenses | 109↓7.2% | 117 | 0.00↓100.0% | 74↓42.6% | 129 | |
| Operating Expenses | 195↑4.4% | 187↑9.9% | 170↑23.7% | 137↓29.3% | 194 | |
| Total Costs & Expenses | 3,027↑44.8% | 2,091↓0.4% | 2,100↓17.6% | 2,550↑13.5% | 2,247 | |
| Operating Results | ||||||
| Operating Income | 475↑368.2% | 101↓62.9% | 274↓7.9% | 297↓65.6% | 865 | |
| Depreciation & Amortization | 349↑79.7% | 194↑9.2% | 178↓17.4% | 215↓3.1% | 222 | |
| EBITDA | 824↑854.0% | 86↓80.9% | 452↓27.4% | 622↓42.8% | 1,087 | |
| EBIT | 475↑539.8% | -108↓139.5% | 274↓31.4% | 399↓53.9% | 865 | |
| Interest & Other Income | ||||||
| Net Interest Income | -253↓1696.3% | -14↓418.3% | -3↓94.9% | -1↑91.3% | -16 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 253↑1696.3% | 14↑418.3% | 3↑94.9% | 1↓91.3% | 16 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -239↑33.1% | -357↓267.3% | -97↑5.9% | -103↓1813.9% | 6 | |
| Income Before Tax | 236↑192.5% | -255↓244.8% | 176↓40.4% | 296↓66.0% | 871 | |
| Income Tax Expense | 4↓53.5% | 10↑0.3% | 9↑182.3% | 3↓94.3% | 59 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 232↑187.5% | -265↓258.8% | 167↓58.4% | 401↓49.9% | 801 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 226↑187.2% | -259↓251.5% | 171↓41.9% | 295↓63.9% | 815 | |
| Bottom-Line Net Income | 226↑187.2% | -259↓251.5% | 171↓41.9% | 295↓63.9% | 815 | |
| EPS (Basic) | 0.88↑188.0% | -1.00↓251.5% | 0.66↓41.6% | 1.13↓64.0% | 3.14 | |
| EPS (Diluted) | 0.88↑188.0% | -1.00↓251.5% | 0.66↓41.6% | 1.13↓64.0% | 3.14 | |
| Weighted Average Shares | 257↓0.7% | 259↓0.1% | 259↓0.3% | 260↓0.1% | 260 | |
| Weighted Average Diluted Shares | 257↓0.7% | 259↓0.1% | 259↓0.3% | 260↓0.1% | 260 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.