Southern Province Cement Co. (3050.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Southern Province Cement Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 867↓7.3% | 935↓12.6% | 1,070↓12.4% | 1,222↓8.7% | 1,339 | |
| Cost of Revenue | 835↑41.1% | 592↓25.5% | 794↓8.2% | 865↑6.4% | 813 | |
| Gross Profit | 32↓90.7% | 343↑24.2% | 277↓22.6% | 357↓32.1% | 526 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 12↓27.6% | 17↓27.3% | 23↑54.7% | 15↑17.8% | 13 | |
| Selling & Marketing Expenses | 5↑7.4% | 5↓58.4% | 12↑35.2% | 9↑291.8% | 2 | |
| SG&A Expenses | 17↓19.6% | 22↓37.9% | 35↑47.4% | 24↑58.9% | 15 | |
| Other Expenses | 52↓3.0% | 54↑37.0% | 39↓0.8% | 40↓16.5% | 47 | |
| Operating Expenses | 69↓7.7% | 75↑1.8% | 74↑17.2% | 63↑1.5% | 62 | |
| Total Costs & Expenses | 908↑36.1% | 667↓23.1% | 868↓6.5% | 928↑6.1% | 875 | |
| Operating Results | ||||||
| Operating Income | -39↓114.4% | 268↑32.3% | 203↓31.2% | 294↓36.6% | 464 | |
| Depreciation & Amortization | 201↑1.7% | 197↓0.1% | 198↓7.1% | 213↑3.6% | 205 | |
| EBITDA | 186↓60.6% | 473↑19.1% | 397↓21.9% | 508↓23.0% | 660 | |
| EBIT | -14↓105.2% | 276↑38.2% | 200↓34.9% | 307↓32.6% | 455 | |
| Interest & Other Income | ||||||
| Net Interest Income | -12↓448.0% | 3↑202.8% | -3↑24.3% | -4↑24.6% | -6 | |
| Interest Income | 3↓69.9% | 9↑124.6% | 4↓32.6% | 6↑110.7% | 3 | |
| Interest Expense | 15↑157.5% | 6↓23.0% | 7↓29.1% | 10↑19.9% | 9 | |
| Non-Operating Income | 0.00↑100.0% | -8↓371.5% | 3↑139.8% | -7↓177.9% | 9 | |
| Other Income / Expenses | 4↑65.9% | 2↑147.8% | -5↑31.7% | -7↑62.3% | -18 | |
| Income Before Tax | -35↓113.0% | 270↑36.5% | 198↓32.3% | 293↓37.4% | 467 | |
| Income Tax Expense | 14↓49.0% | 26↑952.8% | 3↑130.8% | -8↓147.8% | 17 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -49↓119.9% | 244↑24.7% | 195↓35.0% | 301↓29.9% | 429 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -49↓119.9% | 244↑24.7% | 195↓35.0% | 301↓29.9% | 429 | |
| Bottom-Line Net Income | -49↓119.9% | 244↑24.7% | 195↓35.0% | 301↓29.9% | 429 | |
| EPS (Basic) | -0.35↓120.1% | 1.74↑24.3% | 1.40↓34.9% | 2.15↓30.0% | 3.07 | |
| EPS (Diluted) | -0.35↓120.1% | 1.74↑24.3% | 1.40↓34.9% | 2.15↓30.0% | 3.07 | |
| Weighted Average Shares | 140↑0.0% | 140↑0.0% | 140↑0.0% | 140↑0.0% | 140 | |
| Weighted Average Diluted Shares | 140↑0.0% | 140↑0.0% | 140↑0.0% | 140↑0.0% | 140 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.