Eastern Province Cement Company (3080.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Eastern Province Cement Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,262↑4.2% | 1,211↑23.0% | 985↑25.6% | 784↑3.5% | 758 | |
| Cost of Revenue | 923↑10.3% | 837↑22.9% | 681↑26.9% | 536↑9.8% | 489 | |
| Gross Profit | 337↓9.8% | 374↑23.0% | 304↑22.6% | 248↓7.9% | 269 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9↓85.9% | 64↑378.0% | 13↑6.3% | 13↑47.3% | 9 | |
| Selling & Marketing Expenses | 1↓91.2% | 12↑2093.0% | 0.54↓48.6% | 1↑190.1% | 0.37 | |
| SG&A Expenses | 10↓86.7% | 76↑444.7% | 14↑2.0% | 14↑53.1% | 9 | |
| Other Expenses | 82 | 0.00 | 0.00↓100.0% | 65↑45.0% | 45 | |
| Operating Expenses | 93↑21.3% | 76↑11.4% | 68↓13.4% | 79↑46.3% | 54 | |
| Total Costs & Expenses | 1,017↑11.4% | 913↑22.7% | 744↑20.9% | 616↑13.4% | 543 | |
| Operating Results | ||||||
| Operating Income | 245↓17.8% | 297↑24.2% | 240↑32.6% | 181↓15.7% | 214 | |
| Depreciation & Amortization | 109↑0.9% | 108↑5.2% | 103↓0.7% | 103↑1.5% | 102 | |
| EBITDA | 353↓7.9% | 384↑12.3% | 342↑20.6% | 283↓8.1% | 308 | |
| EBIT | 245↓11.4% | 276↑14.9% | 240↑33.0% | 181↓12.4% | 206 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↓74.2% | -2↓136.7% | 6↑117040.0% | 0.01↓97.3% | 0.18 | |
| Interest Income | 1↑163.0% | -2↓129.7% | 6↑21.2% | 5↑61.6% | 3 | |
| Interest Expense | 5↑1759.6% | 0.27↓45.2% | 0.48↓90.7% | 5↑71.2% | 3 | |
| Non-Operating Income | 0.00↓100.0% | 21↑2738.5% | -0.81 | 0.00↓100.0% | 8 | |
| Other Income / Expenses | -16↑28.0% | -22↓61.3% | -13↓20.7% | -11↓40.4% | -8 | |
| Income Before Tax | 229↓17.0% | 276↑22.0% | 226↑33.3% | 170↓27.8% | 235 | |
| Income Tax Expense | 27↓5.1% | 28↓2.0% | 29↑8.4% | 26↓22.9% | 34 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 202↓18.3% | 248↑25.4% | 198↑38.5% | 143↓26.0% | 193 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 202↓18.5% | 248↑25.4% | 198↑37.9% | 143↓25.7% | 193 | |
| Bottom-Line Net Income | 202↓18.5% | 248↑25.4% | 198↑37.9% | 143↓25.7% | 193 | |
| EPS (Basic) | 2.35↓18.4% | 2.88↑25.2% | 2.30↑37.7% | 1.67↓25.4% | 2.24 | |
| EPS (Diluted) | 2.35↓18.4% | 2.88↑25.2% | 2.30↑37.7% | 1.67↓25.4% | 2.24 | |
| Weighted Average Shares | 86↓0.1% | 86↑0.0% | 86↑0.0% | 86↑0.0% | 86 | |
| Weighted Average Diluted Shares | 86↓0.1% | 86↑0.0% | 86↑0.0% | 86↑0.0% | 86 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.