Al Obeikan Glass Company (4145.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Al Obeikan Glass Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 355↑8.4% | 327↓17.0% | 394↓21.5% | 502↑8.4% | 463 | |
| Cost of Revenue | 236↑6.3% | 222↓9.1% | 244↓0.7% | 246↑16.1% | 212 | |
| Gross Profit | 119↑13.0% | 105↓29.8% | 150↓41.6% | 256↑1.9% | 251 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 14↓5.6% | 15↑125.0% | 6↑38.1% | 5 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 36↑3.9% | 34↓2.4% | 35↓15.0% | 42 | |
| SG&A Expenses | 57↑14.5% | 49↑1.1% | 49↑17.3% | 42↓9.7% | 46 | |
| Other Expenses | -0.29↓100.6% | 50↑169.3% | 19↓26.3% | 25↑29.7% | 19 | |
| Operating Expenses | 56↓43.5% | 100↑47.4% | 68↑0.8% | 67↑2.0% | 66 | |
| Total Costs & Expenses | 292↓9.1% | 322↑3.2% | 312↓0.4% | 313↑12.8% | 277 | |
| Operating Results | ||||||
| Operating Income | 62↑1047.3% | 5↓93.4% | 82↓56.6% | 189↑1.8% | 186 | |
| Depreciation & Amortization | 49↑21.3% | 40↑1.8% | 40↑2.1% | 39↑4.2% | 37 | |
| EBITDA | 111↑144.1% | 46↓60.0% | 114↓50.0% | 228↑2.6% | 223 | |
| EBIT | 62↑1103.9% | 5↓93.0% | 74↓60.7% | 189↑2.2% | 185 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↓38.3% | -4↓2.8% | -4↑21.5% | -5↑18.5% | -6 | |
| Interest Income | 1↑229.5% | 0.45↓33.9% | 0.68↑35.4% | 0.50 | 0.00 | |
| Interest Expense | 7↑58.9% | 4↓3.0% | 4↓15.9% | 5↓9.6% | 6 | |
| Non-Operating Income | 0.00↓100.0% | 0.26↓96.7% | 8↑2834.4% | -0.28↓161.3% | 0.46 | |
| Other Income / Expenses | -2↑46.9% | -4↑63.3% | -12↓149.4% | -5↑21.1% | -6 | |
| Income Before Tax | 60↑5777.3% | 1↓98.5% | 70↓62.0% | 184↑2.6% | 180 | |
| Income Tax Expense | 4↓12.1% | 5↓24.8% | 6↓9.4% | 7↑12.3% | 6 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 56↑1675.1% | -4↓105.6% | 64↓64.0% | 178↑2.3% | 174 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 63↑4691.9% | 1↓98.1% | 68↓61.9% | 178↑2.3% | 174 | |
| Bottom-Line Net Income | 63↑4691.9% | 1↓98.1% | 68↓61.9% | 178↑2.3% | 174 | |
| EPS (Basic) | 1.98↑4850.0% | 0.04↓98.1% | 2.11↓62.0% | 5.55↑2.2% | 5.43 | |
| EPS (Diluted) | 1.98↑4850.0% | 0.04↓98.1% | 2.11↓62.0% | 5.55↑2.2% | 5.43 | |
| Weighted Average Shares | 32↓0.1% | 32↑0.0% | 32↑0.0% | 32↑0.0% | 32 | |
| Weighted Average Diluted Shares | 32↓0.1% | 32↑0.0% | 32↑0.0% | 32↑0.0% | 32 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.