Arabian Drilling Company (2381.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Arabian Drilling Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,433↓5.1% | 3,619↑4.1% | 3,477↑28.6% | 2,704↑22.9% | 2,199 | |
| Cost of Revenue | 2,965↑3.7% | 2,859↑14.3% | 2,501↑31.5% | 1,902↑10.4% | 1,723 | |
| Gross Profit | 469↓38.3% | 760↓22.1% | 976↑21.8% | 801↑68.5% | 476 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 86↓52.4% | 181↑504.2% | 30↑126.9% | 13 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 0.62 | 0.00 | 0.00 | |
| SG&A Expenses | 205↑137.9% | 86↓52.6% | 182↑506.3% | 30↑126.9% | 13 | |
| Other Expenses | 0.00↓100.0% | 108 | 0.00↑100.0% | -3↓1551.8% | -0.16 | |
| Operating Expenses | 205↑5.4% | 194↑6.9% | 182↑1.2% | 180↑60.3% | 112 | |
| Total Costs & Expenses | 3,170↑3.8% | 3,053↑13.8% | 2,682↑28.9% | 2,082↑13.4% | 1,835 | |
| Operating Results | ||||||
| Operating Income | 264↓53.4% | 566↓28.8% | 794↑43.1% | 555↑64.3% | 338 | |
| Depreciation & Amortization | 990↑18.1% | 838↑19.6% | 700↑32.1% | 530↓6.7% | 568 | |
| EBITDA | 1,253↑4.4% | 1,201↓22.5% | 1,549↑31.8% | 1,175↑32.7% | 886 | |
| EBIT | 264↓27.4% | 363↓57.2% | 849↑31.6% | 645↑82.4% | 354 | |
| Interest & Other Income | ||||||
| Net Interest Income | -216↓4.1% | -208↓83.2% | -113↓73.6% | -65↓154.9% | -26 | |
| Interest Income | 4↓82.8% | 22↓54.6% | 48↑72.9% | 28↑1949.2% | 1 | |
| Interest Expense | 220↓4.1% | 229↑42.4% | 161↑73.4% | 93↑244.3% | 27 | |
| Non-Operating Income | 0.00↓100.0% | 202↑470.0% | -55↑39.2% | -90↓1027.2% | 10 | |
| Other Income / Expenses | -312↓50.2% | -208↓95.4% | -106↓3608.0% | -3↑92.2% | -37 | |
| Income Before Tax | -48↓113.3% | 358↓48.0% | 688↑24.6% | 552↑69.0% | 327 | |
| Income Tax Expense | 27↓25.1% | 37↓56.0% | 83↑1637.6% | -5↓110.2% | 53 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -75↓123.4% | 321↓46.8% | 605↑8.4% | 558↑103.9% | 274 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -75↓123.4% | 321↓46.8% | 605↑8.4% | 558↑103.9% | 274 | |
| Bottom-Line Net Income | -75↓123.4% | 321↓46.8% | 605↑8.4% | 558↑103.9% | 274 | |
| EPS (Basic) | -0.85↓123.5% | 3.61↓46.8% | 6.79↓0.9% | 6.85↑123.1% | 3.07 | |
| EPS (Diluted) | -0.85↓123.5% | 3.61↓46.8% | 6.79↓0.9% | 6.85↑123.1% | 3.07 | |
| Weighted Average Shares | 89↑0.0% | 89↑0.0% | 89↑9.3% | 81↓8.5% | 89 | |
| Weighted Average Diluted Shares | 89↑0.0% | 89↑0.0% | 89↑9.3% | 81↓8.5% | 89 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.