Saudi Cement Company (3030.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Saudi Cement Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,671↓0.3% | 1,676↑14.6% | 1,462↑3.0% | 1,420↑0.7% | 1,410 | |
| Cost of Revenue | 1,074↑6.5% | 1,008↑12.7% | 895↑5.2% | 851↓3.2% | 879 | |
| Gross Profit | 597↓10.5% | 667↑17.7% | 567↓0.3% | 569↑7.3% | 530 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 13↓5.0% | 14↓82.4% | 80↑338.9% | 18↑28.1% | 14 | |
| Selling & Marketing Expenses | 112↓13.3% | 129↓0.7% | 130↑85.0% | 70↓28.9% | 99 | |
| SG&A Expenses | 126↓12.5% | 144↓31.8% | 211↑137.3% | 89↓21.7% | 113 | |
| Other Expenses | 90↑47.6% | 61 | 0.00↓100.0% | 76↑4.7% | 73 | |
| Operating Expenses | 215↑5.4% | 204↓2.9% | 211↑27.6% | 165↓11.4% | 186 | |
| Total Costs & Expenses | 1,289↑6.3% | 1,213↑10.3% | 1,099↑8.2% | 1,016↓4.6% | 1,065 | |
| Operating Results | ||||||
| Operating Income | 382↓17.5% | 463↑27.8% | 362↓10.3% | 404↑17.3% | 344 | |
| Depreciation & Amortization | 219↑0.2% | 218↓3.5% | 226↓2.1% | 231↑1.6% | 227 | |
| EBITDA | 600↓12.4% | 685↑4.9% | 654↑3.0% | 635↑11.1% | 572 | |
| EBIT | 382↓18.3% | 467↑9.3% | 428↑5.8% | 404↑17.3% | 344 | |
| Interest & Other Income | ||||||
| Net Interest Income | -19↑32.4% | -28↑2.3% | -29↓65.2% | -18↓110.0% | -8 | |
| Interest Income | 0.00↑100.0% | -0.31 | 0.00↓100.0% | 16 | 0.00 | |
| Interest Expense | 19↓31.7% | 28↓3.4% | 29↑79.0% | 16↑93.9% | 8 | |
| Non-Operating Income | 0.00↑100.0% | -4↑93.4% | -65 | 0.00 | 0.00 | |
| Other Income / Expenses | 4↑115.3% | -23↓163.0% | 37↑428.9% | 7↓31.1% | 10 | |
| Income Before Tax | 385↓12.4% | 440↑10.2% | 399↓2.9% | 411↑15.9% | 354 | |
| Income Tax Expense | 22↑20.0% | 18↑0.0% | 18↑50.0% | 12↓50.0% | 24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 364↓13.8% | 422↑10.7% | 381↓2.2% | 390↑19.7% | 326 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 364↓13.8% | 422↑10.7% | 381↓4.5% | 399↑20.2% | 332 | |
| Bottom-Line Net Income | 364↓13.8% | 422↑10.7% | 381↓4.5% | 399↑20.2% | 332 | |
| EPS (Basic) | 2.38↓13.8% | 2.76↑10.8% | 2.49↓4.6% | 2.61↑20.3% | 2.17 | |
| EPS (Diluted) | 2.38↓13.8% | 2.76↑10.8% | 2.49↓4.6% | 2.61↑20.3% | 2.17 | |
| Weighted Average Shares | 153↓0.1% | 153↑0.0% | 153↑0.0% | 153↑0.0% | 153 | |
| Weighted Average Diluted Shares | 153↓0.1% | 153↑0.0% | 153↑0.0% | 153↑0.0% | 153 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.