Income Statement

Revenue

-33%

+20%

10Y

Currency: SAR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 330	0	0	0	2 646	0	0	0	2 218	0	0	0	1 861	0	0	0	1 333	0	0	0	1 232	0	0	0	1 800	0	0	0	1 928	0	0	0
Revenue	68 539 N/A	73 706 +8%	76 609 +4%	79 611 +4%	78 254 -2%	78 622 +0%	81 294 +3%	85 066 +5%	86 328 +1%	93 326 +8%	100 507 +8%	109 256 +9%	126 204 +16%	139 918 +11%	155 156 +11%	167 406 +8%	150 810 -10%	130 647 -13%	111 032 -15%	94 635 -15%	103 062 +9%	117 406 +14%	132 523 +13%	142 416 +7%	151 970 +7%	162 725 +7%	172 944 +6%	183 997 +6%	189 898 +3%	193 371 +2%	190 813 -1%	186 689 -2%	189 026 +1%	187 419 -1%	185 884 -1%	189 898 +2%	189 032 0%	191 486 +1%	194 646 +2%	193 897 0%	188 123 -3%	175 314 -7%	169 256 -3%	158 537 -6%	148 086 -7%	145 990 -1%	140 153 -4%	138 598 -1%	142 999 +3%	145 851 +2%	144 031 -1%	146 913 +2%	149 766 +2%	155 307 +4%	164 154 +6%	169 187 +3%	169 128 0%	164 637 -3%	156 251 -5%	145 349 -7%	135 396 -7%	129 579 -4%	119 299 -8%	115 784 -3%	116 949 +1%	124 287 +6%	142 087 +14%	156 489 +10%	174 883 +12%	189 994 +9%	203 551 +7%	206 721 +2%	183 077 -11%	185 519 +1%	200 072 +8%	189 180 -5%	141 537 -25%	174 223 +23%	139 412 -20%	140 317 +1%	139 981 0%	141 889 +1%	141 736 0%	139 188 -2%
Gross Profit
Cost of Revenue	(41 605)	(42 696)	(43 479)	(45 394)	(45 169)	(46 481)	(49 393)	(52 001)	(51 415)	(54 889)	(58 778)	(64 778)	(78 254)	(88 973)	(100 378)	(109 026)	(105 046)	(95 051)	(84 072)	(74 981)	(74 442)	(80 201)	(89 587)	(96 419)	(103 423)	(110 729)	(116 403)	(122 263)	(127 768)	(132 344)	(133 764)	(133 570)	(134 701)	(134 332)	(132 265)	(134 731)	(133 687)	(136 071)	(138 867)	(138 806)	(136 472)	(128 522)	(123 155)	(114 346)	(105 058)	(102 173)	(96 163)	(93 218)	(93 569)	(95 181)	(95 947)	(98 463)	(98 295)	(104 518)	(107 573)	(111 295)	(110 817)	(109 455)	(108 627)	(104 645)	(102 437)	(104 873)	(99 662)	(97 606)	(93 310)	(95 182)	(102 662)	(111 103)	(126 017)	(138 528)	(149 320)	(155 128)	(141 222)	(151 673)	(171 623)	(164 238)	(118 010)	(146 287)	(115 443)	(115 683)	(114 311)	(117 319)	(117 861)	(116 207)
Gross Profit	26 934 N/A	31 013 +15%	33 132 +7%	34 219 +3%	33 084 -3%	32 141 -3%	31 901 -1%	33 066 +4%	34 912 +6%	38 438 +10%	41 730 +9%	44 478 +7%	47 950 +8%	50 946 +6%	54 779 +8%	58 381 +7%	45 763 -22%	35 596 -22%	26 960 -24%	19 655 -27%	28 620 +46%	37 205 +30%	42 936 +15%	45 997 +7%	48 547 +6%	51 997 +7%	56 541 +9%	61 733 +9%	62 130 +1%	61 026 -2%	57 049 -7%	53 119 -7%	54 325 +2%	53 087 -2%	53 619 +1%	55 167 +3%	55 344 +0%	55 416 +0%	55 780 +1%	55 092 -1%	51 650 -6%	46 791 -9%	46 100 -1%	44 189 -4%	43 028 -3%	43 816 +2%	43 990 +0%	45 381 +3%	49 430 +9%	50 671 +3%	48 084 -5%	48 450 +1%	51 471 +6%	50 790 -1%	56 581 +11%	57 892 +2%	58 312 +1%	55 181 -5%	47 624 -14%	40 704 -15%	32 959 -19%	24 706 -25%	19 637 -21%	18 178 -7%	23 639 +30%	29 105 +23%	39 425 +35%	45 386 +15%	48 866 +8%	51 466 +5%	54 231 +5%	51 593 -5%	41 855 -19%	33 846 -19%	28 449 -16%	24 941 -12%	23 527 -6%	27 936 +19%	23 969 -14%	24 633 +3%	25 670 +4%	24 570 -4%	23 875 -3%	22 981 -4%
Operating Income
Operating Expenses	(3 429)	(3 500)	(3 547)	(3 428)	(3 915)	(3 925)	(3 992)	(4 157)	(4 027)	(4 603)	(4 888)	(5 596)	(6 904)	(8 571)	(9 912)	(11 398)	(9 172)	(8 332)	(7 760)	(6 637)	(8 634)	(9 078)	(9 755)	(10 193)	(10 654)	(11 301)	(11 704)	(12 379)	(13 292)	(13 224)	(13 072)	(12 779)	(13 389)	(12 483)	(12 494)	(12 638)	(12 760)	(13 069)	(13 341)	(13 509)	(13 688)	(13 794)	(13 785)	(13 709)	(13 728)	(16 697)	(18 840)	(20 952)	(21 370)	(21 129)	(20 369)	(20 087)	(20 909)	(21 181)	(21 728)	(21 587)	(21 561)	(21 689)	(21 344)	(21 097)	(19 616)	(19 712)	(19 553)	(19 536)	(18 611)	(18 733)	(18 936)	(19 805)	(17 571)	(19 031)	(21 509)	(22 865)	(20 559)	(18 883)	(19 931)	(17 919)	(17 672)	(24 165)	(20 973)	(20 849)	(19 796)	(20 360)	(19 898)	(19 690)
Selling, General & Administrative	(3 105)	(3 502)	(3 549)	(3 431)	(3 520)	(3 926)	(3 993)	(4 157)	(3 856)	(4 603)	(4 888)	(5 597)	(6 904)	(8 573)	(9 914)	(11 400)	(8 482)	(8 333)	(7 762)	(6 638)	(8 004)	(9 079)	(9 755)	(10 193)	(9 873)	(11 300)	(11 702)	(12 377)	(12 378)	(13 223)	(13 072)	(12 779)	(11 763)	(12 483)	(12 494)	(12 638)	(10 625)	(13 070)	(13 342)	(13 510)	(11 558)	(13 795)	(13 785)	(13 708)	(11 114)	(15 914)	(18 058)	(20 171)	(18 540)	(21 130)	(20 370)	(20 088)	(19 020)	(21 181)	(21 727)	(21 586)	(18 733)	(21 688)	(21 344)	(21 097)	(16 034)	(19 712)	(19 553)	(19 536)	(15 595)	(18 733)	(18 936)	(19 805)	(14 450)	(17 478)	(19 956)	(21 311)	(17 942)	(18 115)	(18 741)	(15 910)	(15 238)	(21 096)	(17 484)	(18 075)	(16 890)	(18 423)	(18 394)	(17 963)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(571)	0	0	0	(530)	0	0	0	(652)	0	0	0	(820)	0	0	0	(1 392)	0	0	0	(1 650)	0	0	0	(1 864)	0	0	0	(2 257)	0	0	0	(2 015)	0	0	0	(1 130)	0	0	0	(1 825)	0	0	0	(2 105)	0	0	0	(1 415)	0	0	0	(1 598)	0	0	0	(1 624)	(2 329)	(3 228)	(3 706)	(1 674)	(2 398)	(1 980)	(2 001)	(1 831)	(2 096)	(2 058)	(2 000)
Depreciation & Amortization	(324)	0	0	0	(394)	0	0	0	(171)	0	0	0	0	0	0	0	(119)	0	0	0	(101)	0	0	0	(129)	0	0	0	(94)	0	0	0	(234)	0	0	0	(485)	0	0	0	(266)	0	0	0	(356)	0	0	0	(815)	0	0	0	(759)	0	0	0	(1 003)	0	0	0	(1 476)	0	0	0	(1 602)	0	0	0	(2 029)	0	0	0	(1 730)	0	0	0	(1 854)	0	0	0	(1 668)	0	0	0
Other Operating Expenses	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(783)	(782)	(781)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	507	(1 553)	(1 553)	(1 553)	738	1 561	2 038	1 697	1 093	(670)	(1 509)	(772)	593	160	554	273
Operating Income	23 505 N/A	27 510 +17%	29 584 +8%	30 790 +4%	29 170 -5%	28 217 -3%	27 910 -1%	28 909 +4%	30 886 +7%	33 835 +10%	36 841 +9%	38 881 +6%	41 047 +6%	42 373 +3%	44 865 +6%	46 981 +5%	36 591 -22%	27 263 -25%	19 199 -30%	13 018 -32%	19 985 +54%	28 127 +41%	33 181 +18%	35 803 +8%	37 893 +6%	40 696 +7%	44 838 +10%	49 356 +10%	48 838 -1%	47 803 -2%	43 977 -8%	40 341 -8%	40 935 +1%	40 605 -1%	41 126 +1%	42 529 +3%	42 585 +0%	42 346 -1%	42 438 +0%	41 581 -2%	37 962 -9%	32 996 -13%	32 314 -2%	30 481 -6%	29 300 -4%	27 120 -7%	25 150 -7%	24 429 -3%	28 060 +15%	29 541 +5%	27 715 -6%	28 362 +2%	30 562 +8%	29 608 -3%	34 853 +18%	36 305 +4%	36 751 +1%	33 493 -9%	26 280 -22%	19 608 -25%	13 344 -32%	4 993 -63%	84 -98%	(1 358) N/A	5 029 N/A	10 372 +106%	20 488 +98%	25 581 +25%	31 295 +22%	32 435 +4%	32 722 +1%	28 728 -12%	21 296 -26%	14 962 -30%	8 518 -43%	7 022 -18%	5 855 -17%	3 772 -36%	2 996 -21%	3 785 +26%	5 874 +55%	4 210 -28%	3 977 -6%	3 291 -17%
Pre-Tax Income
Interest Income Expense	(1 021)	(1 122)	(1 180)	(1 220)	(256)	(1 302)	(1 408)	(1 604)	506	(1 806)	(1 845)	(1 955)	(2 869)	(3 527)	(4 111)	(4 546)	(3 801)	(3 336)	(3 145)	(2 808)	(3 026)	(3 187)	(3 175)	(3 246)	(3 394)	(3 275)	(3 187)	(3 013)	(2 993)	(2 854)	(2 688)	(2 685)	(574)	(1 181)	(1 126)	(836)	(1 428)	(1 339)	(928)	(746)	(693)	(481)	(306)	(238)	(317)	(47)	105	325	498	544	457	450	582	276	210	65	(305)	(377)	(443)	(1 749)	(1 105)	(2 174)	(2 694)	(825)	(311)	866	2 747	3 195	3 763	4 193	4 840	4 009	4 677	3 139	2 675	2 703	2 262	2 149	988	777	(129)	(733)	(2 239)	(1 913)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 181)	(1 181)	(1 181)	(1 181)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(781)	0	0	0	(2 190)	0	0	0	(1 564)	0	0	0	(470)	0	0	0	(3 555)	0	0	0	(1 464)	0	0	0	(970)	0	0	0	(493)	0	0	0	(3 026)	0	0	0	(713)	(1 069)	(4 849)	(4 898)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(47)	0	0	0	(89)	0	0	0	0	0	0	0	(54)	0	0	0	(192)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(483)	(637)	(300)	(248)	96	1 505	1 742	1 955	479	3 013	3 383	4 163	4 230	5 124	5 265	4 654	4 545	3 267	2 609	2 235	1 496	1 216	1 035	1 011	1 256	1 694	1 875	1 955	2 039	2 175	1 893	2 274	483	981	1 032	473	1 309	1 286	1 427	1 274	1 377	1 473	1 392	1 655	1 311	1 563	1 247	1 087	929	557	566	342	133	74	(99)	(174)	(292)	(493)	(247)	(75)	569	439	303	229	215	(207)	44	306	0	152	389	465	(368)	(155)	(608)	(978)	(567)	0	0	0	(615)	0	0	0
Pre-Tax Income	22 001 N/A	25 753 +17%	28 105 +9%	29 321 +4%	29 010 -1%	28 420 -2%	28 244 -1%	29 262 +4%	31 871 +9%	35 043 +10%	38 380 +10%	41 090 +7%	42 408 +3%	43 970 +4%	46 019 +5%	47 088 +2%	37 335 -21%	26 011 -30%	17 480 -33%	11 262 -36%	17 275 +53%	26 156 +51%	31 041 +19%	33 568 +8%	35 754 +7%	39 114 +9%	43 526 +11%	48 299 +11%	47 885 -1%	47 126 -2%	43 183 -8%	39 930 -8%	40 844 +2%	40 405 -1%	41 032 +2%	42 166 +3%	42 466 +1%	42 291 0%	42 937 +2%	42 109 -2%	38 646 -8%	33 986 -12%	33 399 -2%	31 896 -5%	29 514 -7%	28 636 -3%	26 502 -7%	25 841 -2%	27 251 +5%	30 642 +12%	28 738 -6%	29 155 +1%	29 625 +2%	29 958 +1%	34 963 +17%	36 196 +4%	35 683 -1%	32 623 -9%	25 591 -22%	17 784 -31%	9 199 -48%	3 258 -65%	(2 308) N/A	(1 954) +15%	3 277 N/A	11 032 +237%	23 280 +111%	29 082 +25%	34 088 +17%	36 780 +8%	37 951 +3%	33 201 -13%	25 112 -24%	17 946 -29%	10 586 -41%	8 747 -17%	4 524 -48%	5 921 +31%	3 984 -33%	4 562 +15%	4 416 -3%	2 409 -45%	(3 111) N/A	(3 520) -13%
Net Income
Tax Provision	(450)	(510)	(555)	(600)	(750)	(782)	(792)	(832)	(1 050)	(1 450)	(1 860)	(2 050)	(1 800)	(1 650)	(1 590)	(1 600)	(1 400)	(1 125)	(775)	(575)	(900)	(1 275)	(1 725)	(2 225)	(2 500)	(2 700)	(2 800)	(2 800)	(2 600)	(2 600)	(2 500)	(2 500)	(2 500)	(2 400)	(2 350)	(2 200)	(2 300)	(2 300)	(2 350)	(2 300)	(2 100)	(2 000)	(1 950)	(2 000)	(2 100)	(2 869)	(3 600)	(4 226)	(3 873)	(3 604)	(3 323)	(3 280)	(4 140)	(4 499)	(4 286)	(3 967)	(3 798)	(3 466)	(3 509)	(3 353)	(2 595)	(1 917)	(1 428)	(1 570)	(2 021)	(2 688)	(3 203)	(3 402)	(3 586)	(3 701)	(3 693)	(3 145)	(2 363)	(2 209)	(2 511)	(2 398)	(831)	(1 146)	507	468	(136)	(374)	(1 250)	(1 550)
Income from Continuing Operations	21 551	25 243	27 550	28 721	28 260	27 638	27 452	28 430	30 821	33 593	36 520	39 040	40 608	42 320	44 429	45 488	35 935	24 886	16 705	10 687	16 375	24 881	29 316	31 343	33 254	36 414	40 726	45 499	45 285	44 526	40 683	37 430	38 344	38 005	38 682	39 966	40 166	39 991	40 587	39 809	36 546	31 986	31 449	29 896	27 414	25 767	22 902	21 616	23 378	27 039	25 416	25 875	25 485	25 460	30 678	32 230	31 885	29 157	22 081	14 430	6 604	1 341	(3 736)	(3 524)	1 256	8 344	20 077	25 680	30 502	33 079	34 258	30 057	22 749	15 737	8 075	6 349	3 693	4 774	4 491	5 029	4 281	2 035	(4 362)	(5 070)
Income to Minority Interest	(7 338)	(8 301)	(8 841)	(9 379)	(9 100)	(9 335)	(9 341)	(9 742)	(10 528)	(11 193)	(12 210)	(12 758)	(13 585)	(14 661)	(15 699)	(16 916)	(13 905)	(10 755)	0	0	(7 302)	(9 401)	(12 392)	(14 937)	(11 726)	(12 629)	(13 856)	(15 770)	(16 043)	(15 703)	(14 658)	(13 277)	(13 564)	(13 931)	(13 869)	(15 000)	(14 888)	(14 834)	(15 016)	(14 525)	(13 199)	(11 146)	(10 894)	(9 916)	(8 645)	(8 022)	(6 369)	(5 456)	(5 764)	(7 099)	(6 730)	(6 632)	(7 055)	(6 756)	(8 984)	(10 226)	(10 365)	(9 736)	(7 326)	(5 036)	(1 406)	(512)	312	451	(1 189)	(2 369)	(4 235)	(5 331)	(7 436)	(8 400)	(9 296)	(8 854)	(6 963)	(5 025)	(3 042)	(2 617)	(2 388)	(2 837)	(2 568)	(2 559)	(2 185)	(1 783)	(1 684)	(1 624)
Net Income (Common)	14 214 N/A	16 941 +19%	18 707 +10%	19 340 +3%	19 160 -1%	18 302 -4%	18 112 -1%	18 688 +3%	20 294 +9%	22 398 +10%	24 307 +9%	26 280 +8%	27 022 +3%	27 659 +2%	28 730 +4%	28 573 -1%	22 030 -23%	14 132 -36%	10 156 -28%	8 760 -14%	9 074 +4%	15 480 +71%	16 924 +9%	16 406 -3%	21 529 +31%	23 785 +10%	26 870 +13%	29 729 +11%	29 242 -2%	28 823 -1%	26 025 -10%	24 152 -7%	24 780 +3%	24 072 -3%	24 811 +3%	24 964 +1%	25 278 +1%	25 157 0%	25 571 +2%	25 285 -1%	23 347 -8%	20 840 -11%	20 555 -1%	19 980 -3%	18 769 -6%	17 745 -5%	16 533 -7%	16 159 -2%	17 614 +9%	19 939 +13%	18 686 -6%	19 244 +3%	18 430 -4%	18 704 +1%	21 693 +16%	22 003 +1%	21 521 -2%	19 420 -10%	14 755 -24%	9 395 -36%	5 198 -45%	830 -84%	(3 424) N/A	(3 073) +10%	67 N/A	5 975 +8 841%	15 842 +165%	20 348 +28%	23 066 +13%	24 679 +7%	24 962 +1%	21 203 -15%	16 530 -22%	10 712 -35%	4 621 -57%	(91) N/A	(2 772) -2 932%	(2 526) +9%	(2 178) +14%	1 702 N/A	1 539 -10%	82 -95%	(6 168) N/A	(6 736) -9%
EPS (Diluted)	4.74 N/A	5.64 +19%	6.16 +9%	6.45 +5%	6.39 -1%	6.1 -5%	6.03 -1%	6.22 +3%	6.76 +9%	7.47 +11%	8.01 +7%	8.77 +9%	9.01 +3%	9.23 +2%	9.59 +4%	9.53 -1%	7.34 -23%	4.72 -36%	3.39 -28%	2.93 -14%	3.02 +3%	5.16 +71%	5.57 +8%	5.47 -2%	7.18 +31%	7.93 +10%	8.96 +13%	9.91 +11%	9.75 -2%	9.61 -1%	8.68 -10%	8.05 -7%	8.26 +3%	8.02 -3%	8.26 +3%	8.32 +1%	8.43 +1%	8.39 0%	8.43 +0%	8.43 N/A	7.78 -8%	6.94 -11%	6.85 -1%	6.66 -3%	6.26 -6%	5.92 -5%	5.51 -7%	5.38 -2%	5.87 +9%	6.63 +13%	6.16 -7%	6.41 +4%	6.14 -4%	6.24 +2%	7.23 +16%	7.33 +1%	7.17 -2%	6.47 -10%	4.92 -24%	3.13 -36%	1.73 -45%	0.28 -84%	-1.14 N/A	-1.02 +11%	0.02 N/A	1.99 +9 850%	5.28 +165%	6.79 +29%	7.69 +13%	8.23 +7%	8.32 +1%	7.07 -15%	5.5 -22%	3.57 -35%	1.54 -57%	-0.03 N/A	-0.92 -2 967%	-0.84 +9%	-0.72 +14%	0.56 N/A	0.51 -9%	0.02 -96%	-2.05 N/A	-2.23 -9%

Income Statement Balance Sheet Cash Flow Statement

Saudi Basic Industries Corporation SJSC
SAU:2010

Income Statement

Earnings Waterfall
Saudi Basic Industries Corporation SJSC

Income Statement
Saudi Basic Industries Corporation SJSC

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Saudi Basic Industries Corporation SJSC SAU:2010

Income Statement

Earnings Waterfall Saudi Basic Industries Corporation SJSC

Income Statement Saudi Basic Industries Corporation SJSC

See Also

Company

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Saudi Basic Industries Corporation SJSC
SAU:2010

Earnings Waterfall
Saudi Basic Industries Corporation SJSC

Income Statement
Saudi Basic Industries Corporation SJSC