Saudi Aramco Base Oil Company - Luberef (2223.SR)
SAR 112.2
(0.72%)
SAR 112.2
(0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.48 Billion | 10.61 Billion | 8.84 Billion | 3.18 Billion | 3.93 Billion | 4.01 Billion |
| Cost of Revenue | 7.63 Billion | 8.11 Billion | 6.8 Billion | 2.77 Billion | 3.74 Billion | 3.6 Billion |
| Gross Profit | 1.85 Billion | 2.5 Billion | 2.04 Billion | 409.97 Million | 195.03 Million | 409.91 Million |
| Operating Expenses | 261.61 Million | 313.66 Million | 293.51 Million | 265.67 Million | 263.96 Million | 243.36 Million |
| Selling, General and Administrative Expenses | 261.61 Million | 313.66 Million | 293.51 Million | 265.67 Million | 263.96 Million | 243.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -25.31 Million | -5.95 Million | - | - | - |
| Cost and Expenses | 7.89 Billion | 8.42 Billion | 7.09 Billion | 3.04 Billion | 4 Billion | 3.84 Billion |
| Operating Income | 1.58 Billion | 2.17 Billion | 1.75 Billion | 144.3 Million | -68.92 Million | 166.54 Million |
| Interest Expense | 142.01 Million | 74.4 Million | 69.86 Million | 70.94 Million | 107.4 Million | - |
| Income Tax Expense | 69.36 Million | 153.52 Million | 188.91 Million | 860.86 Thousand | 2.66 Million | 10.73 Million |
| Earnings before Tax | 1.57 Billion | 2.13 Billion | 1.69 Billion | 81.93 Million | -137.94 Million | 120.51 Million |
| Net Income | 1.5 Billion | 1.97 Billion | 1.5 Billion | 81.07 Million | -140.6 Million | 109.78 Million |
| Earnings Per Share Basic | 8.98 | 11.72 | 8.90 | 0.48 | -0.83 | 0.65 |
| Earnings Per Share Diluted | 8.98 | 11.72 | 8.90 | 0.48 | -0.83 | 0.65 |
| Weighted Average Shares Outstanding | 168.17 Million | 168.75 Million | 168.75 Million | 168.75 Million | 168.75 Million | 168.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.17 Million | 168.75 Million | 168.75 Million | 168.75 Million | 168.75 Million | 168.75 Million |
| Gross Margin | 0.20 | 0.24 | 0.23 | 0.13 | 0.05 | 0.10 |
| EBIT Margin | 0.22 | 0.24 | 0.24 | 0.14 | 0.06 | 0.12 |
| Profit Margin | 0.16 | 0.19 | 0.17 | 0.03 | -0.04 | 0.03 |
| EBITDA | 2.04 Billion | 2.54 Billion | 2.1 Billion | 462.6 Million | 238.13 Million | 499.75 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.20 | 0.05 | -0.02 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 2.72 Billion | 2.18 Billion | 9.48 Billion | 2.52 Billion | 2.54 Billion |
| Cost of Revenue | 2.19 Billion | 2.34 Billion | 1.87 Billion | 7.63 Billion | 2.17 Billion | 2.15 Billion |
| Gross Profit | 296.3 Million | 384.67 Million | 313.82 Million | 1.85 Billion | 358.06 Million | 393.25 Million |
| Operating Expenses | 79.57 Million | 68.45 Million | 67.71 Million | 261.61 Million | 70.01 Million | 59.5 Million |
| Selling, General and Administrative Expenses | - | 68.45 Million | 66.71 Million | - | 70.01 Million | 27.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -79.57 Million | -70.69 Million | -67.71 Million | - | - | - |
| Cost and Expenses | 2.27 Billion | 2.41 Billion | 1.93 Billion | 7.89 Billion | 2.24 Billion | 2.21 Billion |
| Operating Income | 216.72 Million | 316.21 Million | 246.11 Million | 1.58 Billion | 288.05 Million | 355.58 Million |
| Interest Expense | - | 19.2 Million | 34.59 Million | 141.36 Million | 36.08 Million | 36.44 Million |
| Income Tax Expense | -225.96 Million | 12.7 Million | 6.17 Million | 69.36 Million | 8.85 Million | 13.58 Million |
| Earnings before Tax | - | 311.54 Million | 245.19 Million | 1.57 Billion | 277.51 Million | 354.02 Million |
| Net Income | 225.96 Million | 298.84 Million | 239.01 Million | 1.5 Billion | 268.65 Million | 340.43 Million |
| Earnings Per Share Basic | 1.34 | 1.78 | 1.42 | - | 1.60 | 2.02 |
| Earnings Per Share Diluted | - | 1.78 | 1.42 | - | 1.60 | 2.02 |
| Weighted Average Shares Outstanding | - | 168.25 Million | 168.25 Million | 168.17 Million | 168.17 Million | 168.17 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 168.25 Million | 168.25 Million | 168.17 Million | 168.17 Million | 168.17 Million |
| Gross Margin | 0.12 | 0.14 | 0.14 | 0.20 | 0.14 | 0.15 |
| EBIT Margin | 0.09 | 0.14 | 0.16 | - | 0.14 | 0.18 |
| Profit Margin | 0.09 | 0.11 | 0.11 | 0.16 | 0.11 | 0.13 |
| EBITDA | 216.72 Million | 382.97 Million | 359.03 Million | - | 361.35 Million | 453.9 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.17 | 0.11 | 0.14 |
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