ACWA Power Co
SAU:2082

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ACWA Power Co Logo
ACWA Power Co
SAU:2082
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Price: 388.4 SAR -0.56% Market Closed
Market Cap: 184.5B SAR
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Income Statement

Earnings Waterfall
ACWA Power Co

Revenue
7B SAR
Cost of Revenue
-3.2B SAR
Gross Profit
3.8B SAR
Operating Expenses
-1.7B SAR
Operating Income
2.1B SAR
Other Expenses
-259.1m SAR
Net Income
1.9B SAR

Income Statement
ACWA Power Co

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Income Statement
Currency: SAR
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
Revenue
Interest Expense
1 007
1 012
1 003
1 031
1 101
1 098
1 091
1 149
1 182
1 240
1 339
1 397
1 456
1 479
1 521
1 470
1 270
1 394
Revenue
4 829
N/A
5 009
+4%
5 053
+1%
4 954
-2%
5 235
+6%
5 144
-2%
6 337
+23%
6 331
0%
5 276
-17%
6 607
+25%
5 574
-16%
5 854
+5%
6 095
+4%
6 015
-1%
6 166
+3%
6 371
+3%
6 297
-1%
7 013
+11%
Gross Profit
Cost of Revenue
(2 301)
(2 288)
(2 342)
(2 290)
(2 384)
(2 349)
(2 966)
(2 973)
(2 411)
(3 041)
(2 489)
(2 586)
(2 600)
(2 601)
(2 709)
(2 792)
(2 967)
(3 202)
Gross Profit
2 528
N/A
2 721
+8%
2 710
0%
2 664
-2%
2 852
+7%
2 795
-2%
3 371
+21%
3 358
0%
2 865
-15%
3 567
+24%
3 085
-14%
3 267
+6%
3 495
+7%
3 414
-2%
3 457
+1%
3 579
+4%
3 331
-7%
3 811
+14%
Operating Income
Operating Expenses
(810)
(1 028)
(791)
(866)
(925)
(828)
(953)
(896)
(907)
(918)
(785)
(975)
(1 069)
(1 055)
(1 273)
(1 600)
(1 583)
(1 664)
Selling, General & Administrative
(752)
(879)
(829)
(869)
(802)
(909)
(1 124)
(1 143)
(934)
(1 289)
(1 128)
(1 230)
(1 104)
(1 326)
(1 487)
(1 707)
(1 569)
(1 792)
Research & Development
(143)
(116)
(49)
(95)
(133)
(127)
(143)
0
(35)
(75)
(51)
(79)
(70)
(78)
(111)
(203)
(223)
(234)
Depreciation & Amortization
(34)
0
0
0
(41)
0
0
0
(34)
0
0
0
(37)
0
0
0
(42)
0
Other Operating Expenses
119
(33)
87
98
51
209
314
247
97
446
393
334
141
349
325
311
251
363
Operating Income
1 718
N/A
1 693
-1%
1 919
+13%
1 798
-6%
1 926
+7%
1 968
+2%
2 418
+23%
2 461
+2%
1 958
-20%
2 649
+35%
2 299
-13%
2 292
0%
2 426
+6%
2 360
-3%
2 184
-7%
1 979
-9%
1 748
-12%
2 147
+23%
Pre-Tax Income
Interest Income Expense
(800)
(812)
(780)
(860)
(766)
(769)
(902)
(976)
(447)
(1 022)
(973)
(930)
(706)
(311)
(241)
(130)
(44)
(513)
Non-Reccuring Items
(137)
0
(198)
(198)
(60)
(60)
0
0
22
(122)
(122)
0
114
(167)
224
211
416
652
Gain/Loss on Disposition of Assets
0
0
0
0
(8)
0
0
0
23
2
0
0
0
0
0
0
0
0
Total Other Income
51
34
43
(250)
(205)
(144)
(122)
268
(63)
259
289
250
1
(13)
(55)
(63)
(73)
(110)
Pre-Tax Income
832
N/A
916
+10%
985
+8%
491
-50%
888
+81%
995
+12%
1 394
+40%
1 753
+26%
1 492
-15%
1 767
+18%
1 494
-15%
1 613
+8%
1 835
+14%
1 869
+2%
2 112
+13%
1 997
-5%
2 047
+2%
2 177
+6%
Net Income
Tax Provision
51
10
(18)
(77)
(80)
(165)
(323)
(367)
(233)
(207)
(14)
(40)
(54)
(122)
(158)
(89)
(59)
4
Income from Continuing Operations
883
925
967
415
808
830
1 071
1 387
1 259
1 560
1 480
1 573
1 781
1 747
1 954
1 909
1 988
2 180
Income to Minority Interest
(20)
(27)
27
39
15
31
53
81
64
35
(28)
(66)
(110)
(52)
(49)
(73)
(231)
(292)
Net Income (Common)
883
N/A
917
+4%
1 004
+9%
453
-55%
759
+68%
772
+2%
1 005
+30%
1 374
+37%
1 540
+12%
1 810
+18%
1 682
-7%
1 739
+3%
1 662
-4%
1 688
+2%
1 904
+13%
1 835
-4%
1 757
-4%
1 888
+7%
EPS (Diluted)
1.2
N/A
1.41
+18%
1.55
+10%
0.61
-61%
1.13
+85%
1.05
-7%
1.37
+30%
1.87
+36%
2.1
+12%
2.47
+18%
2.29
-7%
2.37
+3%
2.28
-4%
2.31
+1%
2.6
+13%
2.51
-3%
2.4
-4%
2.58
+8%