Pan Gulf Marketing Co. (9593.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Pan Gulf Marketing Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 374↓4.9% | 393↓6.9% | 422↑1.7% | 415↑67.9% | 247 | |
| Cost of Revenue | 269↓7.0% | 289↑0.3% | 288↓1.2% | 292↑68.9% | 173 | |
| Gross Profit | 105↑0.7% | 105↓22.2% | 134↑8.4% | 124↑65.7% | 75 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 21↑4.1% | 20↑9.9% | 18↑28.7% | 14 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 56↓19.6% | 70↑7.4% | 65↑29.3% | 50 | |
| SG&A Expenses | 0.00↓100.0% | 74↓17.7% | 90↑7.6% | 83↑25.9% | 66 | |
| Other Expenses | 80 | 0.00↓100.0% | 3 | 0.00↑100.0% | -5 | |
| Operating Expenses | 80↑8.1% | 74↓20.3% | 93↑11.1% | 83↑36.5% | 61 | |
| Total Costs & Expenses | 349↑196.1% | -363↓195.3% | 381↑1.5% | 375↑60.4% | 234 | |
| Operating Results | ||||||
| Operating Income | 25↓17.3% | 31↓26.4% | 42↑3.0% | 40↑196.7% | 14 | |
| Depreciation & Amortization | 0.00↓100.0% | 11↑807.7% | 1↓83.9% | 7↓1.2% | 7 | |
| EBITDA | 25↓38.6% | 41↓3.5% | 43↓16.3% | 51↑108.2% | 25 | |
| EBIT | 25↓17.2% | 31↓26.4% | 42↓5.1% | 44↑155.1% | 17 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -14↑9.5% | -16↓83.0% | -9↓1.9% | -8 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 14↓9.5% | 16↑83.0% | 9↑1.9% | 8 | |
| Non-Operating Income | 0.00↓100.0% | 0.04↓45.2% | 0.07↑102.0% | -3↑5.1% | -4 | |
| Other Income / Expenses | -25↓76.9% | -14↑9.6% | -16↓200.8% | -5↓6.9% | -5 | |
| Income Before Tax | 0.00↓100.0% | 16↓36.8% | 26↓26.6% | 35↑304.1% | 9 | |
| Income Tax Expense | 0.00↓100.0% | 6↑92.4% | 3↑23.5% | 2↑228.0% | 0.74 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 11↓53.6% | 23↓30.3% | 33↑311.1% | 8 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 6↓39.1% | 11↓53.6% | 23↓30.3% | 33↑311.1% | 8 | |
| Bottom-Line Net Income | 6↓39.1% | 11↓53.6% | 23↓30.3% | 33↑311.1% | 8 | |
| EPS (Basic) | 0.86↓39.0% | 1.41↓53.8% | 3.05↓30.2% | 4.37↑312.3% | 1.06 | |
| EPS (Diluted) | 0.86↓39.0% | 1.41↓53.8% | 3.05↓30.2% | 4.37↑312.3% | 1.06 | |
| Weighted Average Shares | 7↓0.0% | 8↑0.0% | 8↑0.0% | 7↑0.0% | 7 | |
| Weighted Average Diluted Shares | 7↓0.0% | 8↑0.0% | 8↑0.0% | 7↑0.0% | 7 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.