Saudi Kayan Petrochemical Company (2350.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Kayan Petrochemical Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,459↓3.1% | 8,726↑6.8% | 8,171↓26.8% | 11,157↓11.8% | 12,656 | |
| Cost of Revenue | 9,353↓0.2% | 9,368↑3.9% | 9,017↓19.9% | 11,254↑23.7% | 9,099 | |
| Gross Profit | -919↓43.0% | -642↑24.1% | -846↓774.1% | -97↓102.7% | 3,558 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 175↑6.8% | 163↓26.7% | 223↓11.9% | 253 | |
| General & Administrative Expenses | 148↑29.3% | 115↑17.6% | 98↓14.1% | 114↓66.2% | 337 | |
| Selling & Marketing Expenses | 270↑10.5% | 244↑32.7% | 184↓14.9% | 216↑6.5% | 203 | |
| SG&A Expenses | 418↑16.5% | 359↑27.5% | 282↓14.6% | 330↓38.9% | 540 | |
| Other Expenses | 357↑942.4% | -42↑67.9% | -132↓12667.7% | -1↑57.1% | -2 | |
| Operating Expenses | 775↑57.7% | 491↓18.0% | 599↓21.2% | 760↑4.3% | 729 | |
| Total Costs & Expenses | 10,153↑3.0% | 9,860↑2.5% | 9,616↓19.8% | 11,992↑22.0% | 9,828 | |
| Operating Results | ||||||
| Operating Income | -1,694↓49.4% | -1,134↑21.6% | -1,446↓68.7% | -857↓130.7% | 2,788 | |
| Depreciation & Amortization | 2,377↓3.0% | 2,451↓0.4% | 2,460↑2.5% | 2,400↓0.9% | 2,421 | |
| EBITDA | 683↓48.7% | 1,331↑30.2% | 1,022↓33.7% | 1,542↓70.3% | 5,195 | |
| EBIT | -1,694↓51.3% | -1,120↑22.1% | -1,438↓67.8% | -856↓130.7% | 2,789 | |
| Interest & Other Income | ||||||
| Net Interest Income | -600↑5.9% | -637↑2.3% | -652↓81.0% | -360↓42.7% | -252 | |
| Interest Income | 7↓74.5% | 27↑17.2% | 23↑3.0% | 23↑275.6% | 6 | |
| Interest Expense | 607↓8.7% | 664↓1.6% | 675↑77.2% | 381↑47.5% | 258 | |
| Non-Operating Income | 0.00↑100.0% | -14↓66.0% | -8↓858.0% | -0.87↑12.6% | -1.00 | |
| Other Income / Expenses | -592↑12.1% | -673↑1.5% | -684↓89.8% | -360↓31.9% | -273 | |
| Income Before Tax | -2,286↓26.5% | -1,807↑15.1% | -2,130↓74.9% | -1,218↓148.4% | 2,515 | |
| Income Tax Expense | 8↑339.0% | -3↓150.4% | 7↓74.3% | 26↓78.9% | 124 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2,294↓27.2% | -1,804↑15.6% | -2,136↓71.8% | -1,244↓152.0% | 2,391 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2,294↓27.2% | -1,804↑15.6% | -2,136↓71.8% | -1,244↓152.0% | 2,391 | |
| Bottom-Line Net Income | -2,294↓27.2% | -1,804↑15.6% | -2,136↓71.8% | -1,244↓152.0% | 2,391 | |
| EPS (Basic) | -1.53↓27.5% | -1.20↑15.5% | -1.42↓71.1% | -0.83↓152.2% | 1.59 | |
| EPS (Diluted) | -1.53↓27.5% | -1.20↑15.5% | -1.42↓71.1% | -0.83↓152.2% | 1.59 | |
| Weighted Average Shares | 1,499↓0.0% | 1,500↑0.0% | 1,500↑0.0% | 1,500↑0.0% | 1,500 | |
| Weighted Average Diluted Shares | 1,499↓0.0% | 1,500↑0.0% | 1,500↑0.0% | 1,500↑0.0% | 1,500 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.