Gas Arabian Services Company (9528.SR) — Financial statements
Income statement, balance sheet, and cash flow for Gas Arabian Services Company — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,093↑51.5% | 722↑45.5% | 496↑28.4% | 386↑20.0% | 322 | |
| Cost of Revenue | 924↑57.5% | 587↑54.9% | 379↑34.4% | 282↑35.3% | 208 | |
| Gross Profit | 169↑40.1% | 121↑6.4% | 113↑8.2% | 105↓8.0% | 114 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 14↓11.8% | 16↓77.7% | 70↑10.7% | 63↑44.4% | 44 | |
| Selling & Marketing Expenses | 69 | 0.00 | 0.00 | 0.00↓100.0% | 3 | |
| SG&A Expenses | 82↑426.3% | 16↓77.7% | 70↑10.7% | 63↑34.2% | 47 | |
| Other Expenses | -24↓209.6% | 22↑171.9% | -31↓58.3% | -19 | 0.00 | |
| Operating Expenses | 58↑53.6% | 38↓3.8% | 39↓10.4% | 44↓7.1% | 47 | |
| Total Costs & Expenses | 982↑53.8% | 639↑51.3% | 422↑29.1% | 327↑28.0% | 256 | |
| Operating Results | ||||||
| Operating Income | 111↑33.9% | 83↑11.8% | 74↑24.4% | 59↓10.6% | 67 | |
| Depreciation & Amortization | 12↑75.3% | 7↑44.3% | 5↑15.9% | 4↑18.9% | 3 | |
| EBITDA | 94↓0.9% | 95↑95.3% | 49↓0.6% | 49↓33.4% | 74 | |
| EBIT | 83↓6.5% | 89↑100.6% | 44↓2.0% | 45↓35.8% | 70 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2↑221.6% | -2↑9.1% | -2↑19.7% | -2↓73.2% | -1 | |
| Interest Income | 3 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1↓43.3% | 2↓9.1% | 2↓19.7% | 2↑73.2% | 1 | |
| Non-Operating Income | 28↑572.0% | -6↓118.9% | 31↑118.6% | 14↑476.5% | -4 | |
| Other Income / Expenses | 8↑41.9% | 6↑1373.2% | -0.44↓108.3% | 5↓51.1% | 11 | |
| Income Before Tax | 119↑34.4% | 88↑20.0% | 74↑13.7% | 65↓16.2% | 77 | |
| Income Tax Expense | 5↓31.2% | 7↑10.6% | 6↑32.6% | 5↑17.8% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 114↑39.9% | 81↑20.9% | 67↑12.2% | 60↓18.1% | 73 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 114↑39.9% | 81↑20.9% | 67↑12.2% | 60↓18.1% | 73 | |
| Bottom-Line Net Income | 114↑39.9% | 81↑20.9% | 67↑12.2% | 60↓18.1% | 73 | |
| EPS (Basic) | 0.72↑38.5% | 0.52↑20.9% | 0.43↑13.2% | 0.38↓22.4% | 0.49 | |
| EPS (Diluted) | 0.72↑38.5% | 0.52↑20.9% | 0.43↑13.2% | 0.38↓22.4% | 0.49 | |
| Weighted Average Shares | 158↓0.3% | 158↑0.0% | 158↑0.0% | 158↑5.3% | 150 | |
| Weighted Average Diluted Shares | 158↑0.0% | 158↑0.0% | 158↑0.0% | 158↑5.3% | 150 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.