S
Saudi Aramco Base Oil Company JSC
SAU:2223
Saudi Aramco Base Oil Company JSC
SAU:2223
Price:
129.6
SAR
3.02%
Market Closed
Market Cap:
﷼14.5B
Income Statement
Earnings Waterfall
Saudi Aramco Base Oil Company JSC
Saudi Aramco Base Oil Company JSC
Income Statement
Saudi Aramco Base Oil Company JSC
Saudi Aramco Base Oil Company JSC
Currency: SAR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
5
|
1
|
2
|
4
|
74
|
5
|
5
|
6
|
141
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 760
N/A
|
7 717
+14%
|
8 791
+14%
|
9 135
+4%
|
10 614
+16%
|
9 670
-9%
|
8 940
-8%
|
8 768
-2%
|
9 489
+8%
|
9 877
+4%
|
9 993
+1%
|
9 939
-1%
|
10 036
+1%
|
9 979
-1%
|
9 499
-5%
|
9 161
-4%
|
8 103
-12%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(4 719)
|
(5 580)
|
(6 744)
|
(7 047)
|
(8 110)
|
(7 118)
|
(6 431)
|
(6 515)
|
(7 630)
|
(8 259)
|
(8 539)
|
(8 582)
|
(8 700)
|
(8 670)
|
(8 257)
|
(7 851)
|
(6 925)
|
|
| Gross Profit |
2 042
N/A
|
2 136
+5%
|
2 047
-4%
|
2 087
+2%
|
2 504
+20%
|
2 552
+2%
|
2 509
-2%
|
2 253
-10%
|
1 858
-18%
|
1 617
-13%
|
1 454
-10%
|
1 357
-7%
|
1 336
-2%
|
1 309
-2%
|
1 243
-5%
|
1 310
+5%
|
1 179
-10%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(293)
|
(313)
|
(301)
|
(308)
|
(313)
|
(294)
|
(290)
|
(284)
|
(267)
|
(249)
|
(249)
|
(304)
|
(347)
|
(330)
|
(323)
|
(314)
|
(288)
|
|
| Selling, General & Administrative |
(289)
|
(310)
|
(297)
|
(298)
|
(309)
|
(289)
|
(284)
|
(279)
|
(262)
|
(260)
|
(276)
|
(304)
|
(339)
|
(340)
|
(333)
|
(314)
|
(281)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
11
|
26
|
0
|
0
|
10
|
10
|
0
|
0
|
|
| Operating Income |
1 749
N/A
|
1 823
+4%
|
1 746
-4%
|
1 780
+2%
|
2 190
+23%
|
2 258
+3%
|
2 220
-2%
|
1 969
-11%
|
1 592
-19%
|
1 369
-14%
|
1 205
-12%
|
1 052
-13%
|
989
-6%
|
979
-1%
|
920
-6%
|
996
+8%
|
891
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
13
|
(35)
|
(22)
|
(10)
|
36
|
41
|
63
|
111
|
(11)
|
92
|
58
|
25
|
(11)
|
(13)
|
(15)
|
(21)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
(7)
|
0
|
0
|
(21)
|
(28)
|
(6)
|
(1)
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(70)
|
(18)
|
(24)
|
(37)
|
(95)
|
(89)
|
(116)
|
(135)
|
(1)
|
(107)
|
(74)
|
(42)
|
11
|
0
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
1 691
N/A
|
1 769
+5%
|
1 693
-4%
|
1 732
+2%
|
2 132
+23%
|
2 190
+3%
|
2 139
-2%
|
1 939
-9%
|
1 579
-19%
|
1 354
-14%
|
1 188
-12%
|
1 050
-12%
|
988
-6%
|
968
-2%
|
907
-6%
|
977
+8%
|
874
-11%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(189)
|
(267)
|
(273)
|
(297)
|
(154)
|
(69)
|
(1)
|
65
|
(69)
|
(51)
|
(41)
|
(18)
|
(16)
|
(14)
|
(6)
|
(23)
|
(19)
|
|
| Income from Continuing Operations |
1 503
|
1 502
|
1 420
|
1 436
|
1 978
|
2 121
|
2 139
|
2 004
|
1 510
|
1 303
|
1 147
|
1 032
|
972
|
955
|
901
|
954
|
855
|
|
| Net Income (Common) |
1 503
N/A
|
1 502
0%
|
1 420
-5%
|
1 436
+1%
|
1 978
+38%
|
2 121
+7%
|
2 139
+1%
|
2 004
-6%
|
1 510
-25%
|
1 303
-14%
|
1 147
-12%
|
1 032
-10%
|
972
-6%
|
955
-2%
|
901
-6%
|
954
+6%
|
855
-10%
|
|
| EPS (Diluted) |
8.9
N/A
|
8.9
N/A
|
8.41
-6%
|
8.5
+1%
|
11.72
+38%
|
12.56
+7%
|
12.67
+1%
|
11.91
-6%
|
8.98
-25%
|
7.74
-14%
|
6.82
-12%
|
6.14
-10%
|
5.78
-6%
|
5.67
-2%
|
5.35
-6%
|
5.67
+6%
|
5.08
-10%
|
|
Switch to:
Switch to:
See Also
Discover More
