Yanbu National Petrochemicals Company SJSC
SAU:2290

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Yanbu National Petrochemicals Company SJSC Logo
Yanbu National Petrochemicals Company SJSC
SAU:2290
Watchlist
Price: 38.85 SAR 2.24% Market Closed
Market Cap: 21.9B SAR

Income Statement

Earnings Waterfall
Yanbu National Petrochemicals Company SJSC

Revenue
5.7B SAR
Cost of Revenue
-5.1B SAR
Gross Profit
648.4m SAR
Operating Expenses
-569.2m SAR
Operating Income
79.3m SAR
Other Expenses
18.6m SAR
Net Income
97.9m SAR

Income Statement
Yanbu National Petrochemicals Company SJSC

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Income Statement
Currency: SAR
Jun-2007 Sep-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
141
0
0
0
89
0
0
0
27
0
0
0
10
2
3
6
8
0
0
0
8
0
0
0
11
2
4
6
6
0
0
0
5
0
0
0
Revenue
25
N/A
25
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
689
N/A
2 327
+238%
3 930
+69%
5 822
+48%
7 210
+24%
8 232
+14%
9 127
+11%
9 659
+6%
10 028
+4%
9 700
-3%
9 220
-5%
9 299
+1%
9 022
-3%
8 902
-1%
9 773
+10%
9 354
-4%
9 503
+2%
9 700
+2%
9 305
-4%
9 511
+2%
8 910
-6%
8 064
-9%
7 371
-9%
6 911
-6%
6 541
-5%
6 700
+2%
6 417
-4%
6 231
-3%
6 643
+7%
6 283
-5%
6 699
+7%
7 221
+8%
7 250
+0%
7 999
+10%
8 176
+2%
7 628
-7%
7 363
-3%
6 890
-6%
6 202
-10%
6 065
-2%
5 738
-5%
5 120
-11%
5 138
+0%
5 035
-2%
5 563
+10%
6 525
+17%
6 864
+5%
7 499
+9%
7 747
+3%
7 826
+1%
7 642
-2%
7 024
-8%
5 720
-19%
4 981
-13%
4 484
-10%
4 533
+1%
5 256
+16%
5 590
+6%
6 120
+9%
6 161
+1%
6 282
+2%
6 019
-4%
5 707
-5%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
(363)
(1 369)
(2 470)
(3 652)
(4 475)
(4 989)
(5 410)
(5 866)
(6 219)
(6 206)
(6 114)
(6 190)
(6 019)
(5 918)
(6 349)
(6 129)
(6 370)
(6 613)
(6 401)
(6 424)
(6 119)
(5 660)
(5 377)
(5 154)
(4 589)
(4 269)
(3 731)
(3 349)
(3 640)
(3 668)
(3 993)
(4 351)
(4 368)
(4 645)
(4 763)
(4 763)
(4 765)
(4 798)
(4 653)
(4 495)
(4 513)
(4 190)
(4 227)
(3 946)
(4 142)
(4 469)
(4 742)
(5 253)
(5 604)
(6 055)
(6 140)
(6 054)
(5 418)
(4 987)
(4 608)
(4 586)
(4 841)
(4 935)
(5 130)
(5 206)
(5 403)
(5 287)
(5 059)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
325
N/A
958
+194%
1 459
+52%
2 170
+49%
2 736
+26%
3 243
+19%
3 717
+15%
3 793
+2%
3 809
+0%
3 494
-8%
3 107
-11%
3 109
+0%
3 002
-3%
2 985
-1%
3 424
+15%
3 225
-6%
3 133
-3%
3 086
-1%
2 903
-6%
3 087
+6%
2 791
-10%
2 404
-14%
1 994
-17%
1 758
-12%
1 952
+11%
2 432
+25%
2 686
+10%
2 881
+7%
3 002
+4%
2 615
-13%
2 706
+4%
2 870
+6%
2 882
+0%
3 354
+16%
3 413
+2%
2 865
-16%
2 598
-9%
2 092
-19%
1 549
-26%
1 570
+1%
1 225
-22%
931
-24%
912
-2%
1 089
+19%
1 421
+31%
2 056
+45%
2 122
+3%
2 246
+6%
2 143
-5%
1 771
-17%
1 502
-15%
970
-35%
302
-69%
(6)
N/A
(124)
-2 077%
(53)
+57%
415
N/A
655
+58%
990
+51%
954
-4%
879
-8%
733
-17%
648
-11%
Operating Income
Operating Expenses
(47)
(37)
(22)
(20)
(18)
(26)
(27)
(27)
(30)
(29)
(36)
(65)
(92)
(123)
(152)
(172)
(162)
(175)
(193)
(197)
(225)
(234)
(228)
(219)
(238)
(232)
(239)
(248)
(238)
(244)
(230)
(227)
(219)
(218)
(271)
(329)
(372)
(458)
(461)
(454)
(484)
(456)
(456)
(470)
(472)
(504)
(492)
(473)
(435)
(402)
(406)
(388)
(373)
(361)
(382)
(430)
(482)
(464)
(518)
(509)
(501)
(522)
(522)
(479)
(467)
(433)
(433)
(479)
(522)
(555)
(569)
(581)
(569)
Selling, General & Administrative
(47)
(37)
(22)
(20)
(18)
(26)
(27)
(27)
(30)
(29)
(36)
(65)
(92)
(123)
(152)
(172)
(162)
(175)
(193)
(197)
(225)
(50)
(228)
(219)
(238)
(45)
(239)
(248)
(238)
(55)
(230)
(227)
(220)
(78)
(272)
(329)
(372)
(322)
(461)
(454)
(484)
(299)
(456)
(470)
(472)
(331)
(492)
(473)
(435)
(243)
(406)
(388)
(373)
(223)
(382)
(430)
(482)
(273)
(518)
(509)
(501)
(351)
(526)
(491)
(479)
(324)
(434)
(474)
(518)
(420)
(570)
(581)
(571)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(184)
0
0
0
(187)
0
0
0
(190)
0
0
0
(139)
0
0
0
(125)
0
0
0
(144)
0
0
0
(152)
0
0
0
(121)
0
0
0
(101)
0
0
0
(148)
0
0
0
(140)
0
0
0
(90)
0
0
0
(123)
0
0
0
Depreciation & Amortization
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
(12)
0
0
0
(13)
0
0
0
(20)
0
0
0
(38)
0
0
0
(38)
0
0
0
(83)
0
0
0
(37)
0
0
0
(27)
0
0
0
(17)
0
0
0
Other Operating Expenses
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
0
0
0
0
0
39
0
0
0
6
4
12
11
9
0
(6)
(4)
6
1
(0)
1
Operating Income
(22)
N/A
(13)
+42%
(22)
-76%
(20)
+9%
(18)
+11%
(26)
-42%
(27)
-5%
(27)
-2%
(30)
-8%
(29)
+1%
289
N/A
892
+208%
1 368
+53%
2 047
+50%
2 583
+26%
3 071
+19%
3 555
+16%
3 618
+2%
3 616
0%
3 297
-9%
2 882
-13%
2 875
0%
2 774
-4%
2 766
0%
3 186
+15%
2 993
-6%
2 894
-3%
2 838
-2%
2 666
-6%
2 843
+7%
2 561
-10%
2 177
-15%
1 774
-19%
1 540
-13%
1 681
+9%
2 103
+25%
2 313
+10%
2 423
+5%
2 542
+5%
2 161
-15%
2 222
+3%
2 414
+9%
2 426
+0%
2 884
+19%
2 941
+2%
2 362
-20%
2 106
-11%
1 619
-23%
1 114
-31%
1 168
+5%
820
-30%
543
-34%
539
-1%
728
+35%
1 039
+43%
1 626
+57%
1 640
+1%
1 781
+9%
1 625
-9%
1 262
-22%
1 001
-21%
448
-55%
(220)
N/A
(484)
-120%
(592)
-22%
(486)
+18%
(19)
+96%
175
N/A
467
+166%
400
-14%
311
-22%
151
-51%
79
-48%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
(38)
(149)
(257)
(376)
(439)
(437)
(434)
(413)
(410)
(399)
(377)
(361)
(330)
(299)
(278)
(260)
(249)
(239)
(229)
(224)
(216)
(206)
(195)
(157)
(190)
(110)
(84)
10
35
3
22
28
12
27
35
35
68
71
69
81
60
56
53
46
26
10
1
17
(1)
8
14
77
76
108
134
145
128
110
105
145
102
102
106
Non-Reccuring Items
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
(71)
0
0
0
0
0
0
0
(49)
0
0
0
58
0
0
0
(0)
0
0
0
0
0
0
0
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
(5)
0
0
0
(3)
0
0
0
(5)
0
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
35
0
0
0
0
0
0
0
0
0
0
34
35
43
36
15
22
62
73
70
67
31
38
35
35
29
23
21
13
11
15
14
25
5
29
43
68
60
93
94
83
84
107
112
121
118
92
69
62
48
61
67
55
46
72
100
98
(20)
(27)
(18)
(10)
(28)
41
(13)
(42)
(42)
(32)
(22)
(11)
(46)
0
0
0
Pre-Tax Income
13
N/A
(13)
N/A
(22)
-76%
(20)
+9%
(18)
+11%
(26)
-42%
(27)
-5%
(27)
-2%
(30)
-8%
(29)
+1%
252
N/A
778
+208%
1 146
+47%
1 713
+50%
2 181
+27%
2 649
+21%
3 143
+19%
3 267
+4%
3 280
+0%
2 968
-9%
2 572
-13%
2 546
-1%
2 482
-3%
2 502
+1%
2 942
+18%
2 762
-6%
2 668
-3%
2 620
-2%
2 449
-7%
2 630
+7%
2 360
-10%
1 985
-16%
1 604
-19%
1 384
-14%
1 521
+10%
2 036
+34%
2 298
+13%
2 490
+8%
2 669
+7%
2 257
-15%
2 327
+3%
2 520
+8%
2 545
+1%
3 024
+19%
3 098
+2%
2 512
-19%
2 266
-10%
1 759
-22%
1 245
-29%
1 225
-2%
941
-23%
666
-29%
646
-3%
817
+27%
1 136
+39%
1 736
+53%
1 739
+0%
1 729
-1%
1 597
-8%
1 253
-22%
1 005
-20%
555
-45%
(103)
N/A
(389)
-278%
(499)
-28%
(383)
+23%
78
N/A
264
+239%
561
+113%
498
-11%
413
-17%
253
-39%
186
-27%
Net Income
Tax Provision
(5)
(5)
(2)
(1)
0
0
0
0
0
0
(14)
(30)
(35)
(40)
(49)
(57)
(79)
(92)
(103)
(106)
(101)
(100)
(89)
(88)
(99)
(118)
(135)
(144)
(147)
(152)
(153)
(163)
(172)
(176)
(177)
(172)
(167)
(146)
(138)
(128)
(122)
(144)
(146)
(150)
(139)
(98)
(92)
(89)
(93)
(135)
(137)
(133)
(130)
(140)
(143)
(191)
(210)
(197)
(203)
(166)
(160)
(141)
(136)
(110)
(101)
(102)
(94)
(83)
(88)
(78)
(78)
(99)
(88)
Income from Continuing Operations
8
(18)
(24)
(21)
(18)
(26)
(27)
(27)
(30)
(29)
238
748
1 111
1 673
2 131
2 593
3 064
3 174
3 177
2 863
2 471
2 446
2 393
2 414
2 843
2 645
2 533
2 476
2 302
2 478
2 207
1 822
1 432
1 207
1 344
1 864
2 130
2 344
2 531
2 129
2 206
2 376
2 399
2 874
2 958
2 414
2 174
1 669
1 152
1 090
804
532
516
678
993
1 545
1 529
1 531
1 394
1 086
845
414
(239)
(500)
(600)
(485)
(16)
181
473
420
334
154
98
Net Income (Common)
8
N/A
(18)
N/A
(24)
-38%
(21)
+13%
(18)
+15%
(26)
-42%
(27)
-5%
(27)
-2%
(30)
-8%
(29)
+1%
238
N/A
748
+214%
1 111
+49%
1 673
+51%
2 131
+27%
2 593
+22%
3 064
+18%
3 174
+4%
3 177
+0%
2 863
-10%
2 471
-14%
2 446
-1%
2 393
-2%
2 414
+1%
2 843
+18%
2 645
-7%
2 533
-4%
2 476
-2%
2 302
-7%
2 478
+8%
2 207
-11%
1 822
-17%
1 432
-21%
1 207
-16%
1 344
+11%
1 864
+39%
2 130
+14%
2 344
+10%
2 531
+8%
2 129
-16%
2 206
+4%
2 376
+8%
2 399
+1%
2 874
+20%
2 958
+3%
2 414
-18%
2 174
-10%
1 669
-23%
1 152
-31%
1 090
-5%
804
-26%
532
-34%
516
-3%
678
+31%
993
+47%
1 545
+56%
1 529
-1%
1 531
+0%
1 394
-9%
1 086
-22%
845
-22%
414
-51%
(239)
N/A
(500)
-109%
(600)
-20%
(485)
+19%
(16)
+97%
181
N/A
473
+161%
420
-11%
334
-20%
154
-54%
98
-37%
EPS (Diluted)
0.01
N/A
-0.03
N/A
-0.04
-33%
-0.03
+25%
-0.03
N/A
-0.05
-67%
-0.04
+20%
-0.04
N/A
-0.04
N/A
-0.05
-25%
0.43
N/A
1.33
+209%
1.97
+48%
2.97
+51%
3.79
+28%
4.61
+22%
5.45
+18%
5.64
+3%
5.64
N/A
5.08
-10%
4.38
-14%
4.35
-1%
4.25
-2%
4.29
+1%
5.05
+18%
4.7
-7%
4.5
-4%
4.4
-2%
4.1
-7%
4.4
+7%
3.93
-11%
3.24
-18%
2.55
-21%
2.15
-16%
2.39
+11%
3.32
+39%
3.79
+14%
4.17
+10%
4.5
+8%
3.78
-16%
3.92
+4%
4.22
+8%
4.26
+1%
5.11
+20%
5.26
+3%
4.29
-18%
3.87
-10%
2.97
-23%
2.05
-31%
1.94
-5%
1.43
-26%
0.95
-34%
0.92
-3%
1.2
+30%
1.77
+48%
2.75
+55%
2.72
-1%
2.72
N/A
2.48
-9%
1.93
-22%
1.5
-22%
0.74
-51%
-0.42
N/A
-0.89
-112%
-1.07
-20%
-0.86
+20%
-0.03
+97%
0.32
N/A
0.84
+163%
0.75
-11%
0.59
-21%
0.27
-54%
0.17
-37%