Rabigh Refining and Petrochemical Company (2380.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Rabigh Refining and Petrochemical Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 35,008↓11.0% | 39,349↓11.8% | 44,604↓20.3% | 55,952↑22.6% | 45,638 | |
| Cost of Revenue | 36,763↓8.9% | 40,334↓10.7% | 45,182↓16.7% | 54,269↑32.7% | 40,882 | |
| Gross Profit | -1,755↓78.2% | -985↓70.3% | -578↓134.4% | 1,684↓64.6% | 4,756 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 191↓0.1% | 191↓48.4% | 371↑178.2% | 133↓4.4% | 139 | |
| Selling & Marketing Expenses | 117↓86.4% | 856↓21.7% | 1,093↑13.5% | 963↑15.4% | 835 | |
| SG&A Expenses | 308↓70.6% | 1,047↓28.5% | 1,464↑33.5% | 1,096↑12.6% | 974 | |
| Other Expenses | 396↓26.5% | 539↓3.8% | 560↓11.2% | 631↓2.7% | 648 | |
| Operating Expenses | 704↓55.6% | 1,586↓21.6% | 2,024↑17.2% | 1,727↑6.5% | 1,622 | |
| Total Costs & Expenses | 37,467↓10.6% | 41,920↓11.2% | 47,207↓15.7% | 55,996↑31.7% | 42,504 | |
| Operating Results | ||||||
| Operating Income | -2,550↑0.8% | -2,571↑1.2% | -2,603↓1197.4% | 237↓92.6% | 3,192 | |
| Depreciation & Amortization | 3,160↓1.0% | 3,192↓0.9% | 3,221↑6.0% | 3,039↓4.6% | 3,185 | |
| EBITDA | 611↓1.7% | 621↓3.7% | 645↓80.6% | 3,332↓49.3% | 6,573 | |
| EBIT | -2,550↑0.8% | -2,571↑0.2% | -2,576↓1190.8% | 236↓93.0% | 3,376 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1,433↑34.1% | -2,175↑0.7% | -2,190↓102.9% | -1,079↓20.8% | -893 | |
| Interest Income | 50↑144.4% | 21↓24.1% | 27↓90.4% | 280↑43.1% | 196 | |
| Interest Expense | 1,483↓32.4% | 2,195↓1.0% | 2,217↑63.1% | 1,359↑24.8% | 1,089 | |
| Non-Operating Income | -125↓100424.8% | 0.13↑100.5% | -27↑87.9% | -224↓22.3% | -183 | |
| Other Income / Expenses | -1,342↑38.3% | -2,175↑0.7% | -2,190↓102.9% | -1,079↓20.8% | -893 | |
| Income Before Tax | -3,892↑18.0% | -4,746↑1.0% | -4,793↓349.2% | -1,067↓146.4% | 2,299 | |
| Income Tax Expense | 7↑103.3% | -202↓101.0% | -100↓309.0% | 48↓81.7% | 263 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -3,899↑14.2% | -4,545↑3.2% | -4,693↓320.9% | -1,115↓154.7% | 2,037 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -3,899↑14.2% | -4,545↑3.2% | -4,693↓320.9% | -1,115↓154.7% | 2,037 | |
| Bottom-Line Net Income | -3,899↑14.2% | -4,545↑3.2% | -4,693↓320.9% | -1,115↓154.7% | 2,037 | |
| EPS (Basic) | -2.33↑14.3% | -2.72↑3.2% | -2.81↓255.7% | -0.79↓148.5% | 1.63 | |
| EPS (Diluted) | -2.33↑14.3% | -2.72↑3.2% | -2.81↓255.7% | -0.79↓148.5% | 1.63 | |
| Weighted Average Shares | 1,673↑0.1% | 1,671↑0.0% | 1,671↑19.0% | 1,405↑12.3% | 1,251 | |
| Weighted Average Diluted Shares | 1,673↑0.1% | 1,671↑0.0% | 1,671↑19.0% | 1,405↑12.3% | 1,251 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.