YAMAMA Cement Company (3020.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for YAMAMA Cement Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,423↑21.3% | 1,173↑25.4% | 935↓8.6% | 1,023↑39.0% | 736 | |
| Cost of Revenue | 896↑39.1% | 644↑7.4% | 600↑0.1% | 599↑17.9% | 508 | |
| Gross Profit | 528↓0.3% | 529↑57.7% | 335↓20.8% | 423↑86.1% | 227 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 18↓11.6% | 20↑77.0% | 11↓45.7% | 21↑48.4% | 14 | |
| Selling & Marketing Expenses | 8↑30.5% | 6↑49.8% | 4↓77.5% | 17↑157.5% | 7 | |
| SG&A Expenses | 25↓2.0% | 26↑70.0% | 15↓60.2% | 38↑84.1% | 21 | |
| Other Expenses | 80↑34.0% | 60↑2893.1% | 2↓96.2% | 53↑23.6% | 43 | |
| Operating Expenses | 105↑23.2% | 85↑19.0% | 72↓21.0% | 91↑43.4% | 63 | |
| Total Costs & Expenses | 1,005↑37.7% | 729↑8.9% | 670↓3.0% | 690↑20.7% | 572 | |
| Operating Results | ||||||
| Operating Income | 422↓4.8% | 444↑68.3% | 264↓23.5% | 345↑110.4% | 164 | |
| Depreciation & Amortization | 201↑9.5% | 184↑2.4% | 179↑289.7% | 46↑372.4% | 10 | |
| EBITDA | 623↓0.6% | 627↑21.2% | 518↑22.7% | 422↑131.6% | 182 | |
| EBIT | 422↓4.8% | 444↑31.1% | 338↓10.0% | 376↑118.0% | 172 | |
| Interest & Other Income | ||||||
| Net Interest Income | -69↓25.7% | -55↓26.6% | -43↓509.2% | -7↓4359.9% | -0.16 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 8 | 0.00 | |
| Interest Expense | 69↑25.7% | 55↑26.6% | 43↑535.0% | 7↑4178.7% | 0.16 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -75↓139.7% | -31↓265.1% | -9 | |
| Other Income / Expenses | 73↑792.7% | -11↓120.1% | 53↑58.5% | 33↑296.6% | 8 | |
| Income Before Tax | 496↑14.5% | 433↑36.9% | 316↓16.3% | 378↑110.9% | 179 | |
| Income Tax Expense | 13↑5.7% | 12↑2.5% | 12↓45.5% | 22↑18.9% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 483↑14.8% | 421↑38.3% | 304↓12.2% | 347↑125.6% | 154 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 483↑14.8% | 421↑38.3% | 304↓14.5% | 356↑131.5% | 154 | |
| Bottom-Line Net Income | 483↑14.8% | 421↑38.3% | 304↓14.5% | 356↑131.5% | 154 | |
| EPS (Basic) | 2.38↑14.4% | 2.08↑38.7% | 1.50↓14.8% | 1.76↑131.6% | 0.76 | |
| EPS (Diluted) | 2.38↑14.4% | 2.08↑38.7% | 1.50↓14.8% | 1.76↑131.6% | 0.76 | |
| Weighted Average Shares | 203↑0.2% | 203↑0.0% | 203↑0.0% | 203↑0.0% | 203 | |
| Weighted Average Diluted Shares | 203↑0.2% | 203↑0.0% | 203↑0.0% | 203↑0.0% | 203 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.