Income Statement

Revenue

+82%

+66%

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	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
Revenue	275 N/A	287 +5%	298 +4%	480 +61%	315 -34%	584 +85%	758 +30%	708 -7%	773 +9%	893 +16%	893 +0%	904 +1%	924 +2%	947 +3%	916 -3%	849 -7%	799 -6%	744 -7%	716 -4%	755 +6%	779 +3%	796 +2%	821 +3%	806 -2%	820 +2%	820 +0%	803 -2%	802 0%	813 +1%	840 +3%	838 0%	843 +1%	830 -1%	855 +3%	845 -1%	845 0%	829 -2%	806 -3%	820 +2%	838 +2%	845 +1%	885 +5%	921 +4%	920 0%	940 +2%	931 -1%	884 -5%	864 -2%	857 -1%	814 -5%	766 -6%	715 -7%	641 -10%	577 -10%	569 -1%	569 0%	566 -1%	608 +8%	615 +1%	667 +8%	729 +9%	782 +7%	769 -2%	754 -2%	742 -2%	725 -2%	791 +9%	801 +1%	758 -5%	702 -7%	685 -2%	690 +1%	784 +14%	860 +10%	880 +2%	949 +8%	996 +5%	1 050 +5%	1 117 +6%	1 154 +3%	1 211 +5%	1 207 0%	1 235 +2%	1 254 +2%
Gross Profit
Cost of Revenue	(1)	0	0	0	(3)	0	0	(139)	(303)	(244)	(346)	(347)	(361)	(374)	(364)	(353)	(338)	(325)	(325)	(337)	(378)	(394)	(428)	(441)	(432)	(440)	(420)	(406)	(394)	(396)	(395)	(403)	(408)	(443)	(461)	(472)	(483)	(479)	(480)	(504)	(496)	(516)	(539)	(528)	(553)	(550)	(545)	(548)	(566)	(558)	(535)	(513)	(475)	(440)	(435)	(447)	(435)	(452)	(457)	(480)	(516)	(524)	(505)	(489)	(489)	(485)	(517)	(522)	(501)	(460)	(460)	(471)	(544)	(580)	(584)	(641)	(710)	(724)	(787)	(807)	(843)	(832)	(851)	(890)
Gross Profit	273 N/A	0 N/A	0 N/A	0 N/A	313 N/A	0 N/A	0 N/A	199 N/A	470 +137%	383 -19%	547 +43%	558 +2%	563 +1%	573 +2%	552 -4%	495 -10%	461 -7%	419 -9%	391 -7%	419 +7%	401 -4%	401 +0%	392 -2%	365 -7%	388 +6%	380 -2%	383 +1%	396 +4%	419 +6%	444 +6%	444 0%	439 -1%	423 -4%	412 -3%	384 -7%	373 -3%	346 -7%	326 -6%	340 +4%	334 -2%	349 +5%	369 +6%	383 +4%	392 +2%	387 -1%	381 -2%	339 -11%	316 -7%	291 -8%	256 -12%	230 -10%	203 -12%	165 -18%	137 -17%	134 -3%	122 -9%	131 +7%	156 +19%	158 +1%	188 +19%	213 +13%	258 +21%	265 +3%	265 +0%	254 -4%	240 -5%	274 +14%	279 +2%	257 -8%	242 -6%	225 -7%	219 -3%	240 +10%	280 +17%	297 +6%	308 +4%	286 -7%	326 +14%	330 +1%	347 +5%	367 +6%	375 +2%	384 +2%	364 -5%
Operating Income
Operating Expenses	(28)	(30)	(31)	(203)	(28)	(269)	(412)	(175)	(33)	(177)	(40)	(42)	(37)	(38)	(33)	(35)	(39)	(27)	(25)	(21)	(34)	(36)	(39)	(40)	(37)	(39)	(39)	(40)	(41)	(42)	(41)	(42)	(44)	(49)	(52)	(54)	(48)	(56)	(57)	(61)	(55)	(61)	(63)	(64)	(56)	(64)	(64)	(71)	(72)	(73)	(70)	(62)	(66)	(61)	(65)	(64)	(62)	(64)	(63)	(62)	(51)	(59)	(59)	(56)	(46)	(52)	(54)	(55)	(51)	(54)	(58)	(63)	(59)	(82)	(65)	(65)	(61)	(92)	(74)	(74)	(70)	(76)	(75)	(78)
Selling, General & Administrative	(20)	(30)	(31)	(29)	(21)	(32)	(35)	(35)	(24)	(38)	(40)	(42)	(26)	(37)	(33)	(35)	(26)	(27)	(25)	(21)	(24)	(37)	(39)	(40)	(35)	(39)	(39)	(40)	(40)	(42)	(41)	(42)	(43)	(45)	(48)	(50)	(47)	(56)	(57)	(61)	(54)	(61)	(63)	(64)	(53)	(64)	(64)	(71)	(70)	(73)	(70)	(62)	(63)	(61)	(65)	(64)	(59)	(64)	(63)	(62)	(49)	(59)	(59)	(56)	(43)	(52)	(54)	(55)	(47)	(54)	(58)	(63)	(55)	(68)	(65)	(65)	(57)	(74)	(74)	(74)	(68)	(76)	(75)	(78)
Depreciation & Amortization	(1)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(3)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	0	0	0	(3)	0	0	0	(3)	0	0	0	(3)	0	0	0	(2)	0	0	0	(3)	0	0	0	(3)	0	0	0	(4)	0	0	0	(4)	0	0	0	(2)	0	0	0
Other Operating Expenses	(6)	0	0	(174)	(5)	(237)	(376)	(140)	(7)	(140)	0	0	(9)	0	0	0	(10)	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	(4)	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	(14)	0	0	0	(18)	0	0	0	0	0	0
Operating Income	246 N/A	257 +5%	267 +4%	277 +4%	285 +3%	316 +11%	346 +10%	395 +14%	437 +11%	471 +8%	508 +8%	516 +2%	526 +2%	536 +2%	519 -3%	460 -11%	422 -8%	392 -7%	366 -7%	397 +9%	367 -8%	365 -1%	353 -3%	325 -8%	351 +8%	341 -3%	344 +1%	356 +4%	377 +6%	402 +7%	402 +0%	397 -1%	379 -5%	363 -4%	331 -9%	320 -4%	298 -7%	271 -9%	283 +5%	273 -3%	294 +8%	308 +5%	319 +4%	328 +3%	330 +1%	317 -4%	275 -13%	245 -11%	218 -11%	183 -16%	160 -12%	140 -12%	99 -29%	77 -23%	69 -10%	58 -16%	69 +19%	93 +35%	96 +3%	126 +32%	161 +28%	198 +23%	206 +4%	209 +2%	207 -1%	188 -9%	221 +17%	225 +2%	206 -8%	187 -9%	167 -11%	155 -7%	181 +16%	199 +10%	232 +17%	243 +5%	225 -7%	234 +4%	256 +9%	273 +6%	297 +9%	299 +1%	309 +3%	287 -7%
Pre-Tax Income
Interest Income Expense	18	0	29	0	9	0	0	0	(4)	(4)	0	0	(4)	(4)	(5)	(5)	(4)	(4)	(6)	(6)	(22)	(24)	(11)	(17)	(15)	(3)	(18)	(18)	(18)	(19)	(20)	(15)	19	33	56	57	24	100	86	84	80	(10)	(14)	(10)	1	16	18	20	17	16	20	16	14	12	13	18	27	29	35	35	37	42	35	40	44	38	39	37	25	20	17	6	10	2	4	5	18	0	2	5	15	14	8	11
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	0	(23)	(23)	(18)	0	(18)	(32)	(39)	(44)	(39)	(29)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	6	5	5	5	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	1	1	1	1	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	0	(3)	0	0	0	(0)	(1)	(1)	(1)	(1)	(0)	(2)	(2)	(3)	(3)	(2)	(1)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)
Total Other Income	14	29	(8)	23	15	32	23	23	28	27	35	40	40	46	42	26	28	6	(4)	4	19	18	17	15	22	10	18	18	17	16	18	27	10	12	(6)	(12)	0	(1)	6	4	12	14	17	17	14	13	7	10	6	8	13	10	9	5	2	1	5	2	2	1	2	0	0	(1)	(4)	(3)	(2)	(5)	(1)	0	4	3	(6)	(2)	(6)	4	3	7	9	6	5	3	1	5
Pre-Tax Income	278 N/A	286 +3%	288 +1%	300 +4%	309 +3%	347 +12%	369 +6%	418 +13%	461 +10%	494 +7%	542 +10%	556 +3%	563 +1%	584 +4%	561 -4%	486 -13%	451 -7%	394 -13%	356 -10%	395 +11%	364 -8%	358 -2%	359 +0%	323 -10%	357 +11%	348 -3%	344 -1%	355 +3%	376 +6%	398 +6%	400 +0%	409 +2%	409 0%	408 0%	382 -6%	364 -5%	322 -12%	370 +15%	375 +1%	362 -3%	386 +7%	312 -19%	322 +3%	335 +4%	344 +3%	346 +0%	300 -13%	275 -9%	241 -12%	206 -15%	193 -6%	166 -14%	122 -26%	93 -24%	83 -11%	77 -8%	98 +28%	124 +26%	133 +7%	161 +22%	200 +24%	240 +20%	240 +0%	248 +3%	246 -1%	223 -10%	255 +14%	254 0%	227 -11%	204 -10%	186 -9%	164 -12%	170 +4%	197 +16%	205 +4%	227 +10%	225 -1%	239 +6%	247 +3%	249 +1%	276 +11%	270 -2%	276 +2%	271 -2%
Net Income
Tax Provision	(7)	(7)	(7)	(8)	(11)	(13)	(16)	(21)	(16)	(16)	(17)	(16)	(22)	(21)	(18)	(15)	(17)	(17)	(18)	(20)	(14)	(12)	(12)	(12)	(14)	(14)	(14)	(14)	(12)	(13)	(12)	(13)	(16)	(16)	(16)	(14)	(13)	(14)	(14)	(13)	(12)	(10)	(10)	(11)	(12)	(12)	(12)	(11)	(14)	(15)	(14)	(15)	(15)	(20)	(26)	(25)	(29)	(25)	(21)	(22)	(20)	(20)	(22)	(23)	(29)	(31)	(32)	(36)	(34)	(34)	(35)	(32)	(26)	(27)	(27)	(26)	(29)	(30)	(28)	(30)	(28)	(28)	(31)	(31)
Income from Continuing Operations	270	278	280	292	299	334	353	397	446	478	525	540	541	563	542	471	434	376	338	376	351	346	347	310	343	333	330	341	364	385	388	397	393	392	366	350	309	356	361	349	374	302	313	324	333	334	289	264	227	191	179	151	107	73	57	52	70	99	112	140	181	220	219	225	217	192	223	218	193	170	151	132	143	170	178	201	196	210	219	219	248	242	245	239
Net Income (Common)	270 N/A	278 +3%	280 +1%	292 +4%	299 +2%	334 +12%	353 +6%	397 +13%	446 +12%	478 +7%	525 +10%	540 +3%	541 +0%	563 +4%	542 -4%	471 -13%	434 -8%	376 -13%	338 -10%	376 +11%	351 -7%	346 -1%	347 +0%	310 -11%	343 +11%	333 -3%	330 -1%	341 +3%	364 +7%	385 +6%	388 +1%	397 +2%	393 -1%	392 0%	366 -7%	350 -4%	309 -12%	356 +15%	361 +1%	349 -3%	374 +7%	302 -19%	313 +4%	324 +3%	333 +3%	334 +0%	289 -14%	264 -9%	227 -14%	191 -16%	179 -6%	151 -16%	107 -29%	73 -32%	57 -22%	52 -9%	70 +34%	99 +42%	112 +13%	140 +25%	181 +29%	220 +22%	219 -1%	225 +3%	217 -3%	192 -12%	223 +16%	218 -2%	193 -12%	170 -12%	151 -11%	132 -13%	143 +9%	170 +19%	178 +5%	201 +13%	196 -2%	210 +7%	219 +4%	219 +0%	248 +13%	242 -2%	245 +1%	239 -2%
EPS (Diluted)	3.14 N/A	3.23 +3%	3.26 +1%	3.36 +3%	3.47 +3%	3.89 +12%	4.05 +4%	4.62 +14%	5.18 +12%	5.56 +7%	6.11 +10%	6.28 +3%	6.3 +0%	6.55 +4%	6.31 -4%	5.48 -13%	5.05 -8%	4.38 -13%	3.93 -10%	4.37 +11%	4.08 -7%	4.02 -1%	4.03 +0%	3.6 -11%	3.99 +11%	3.87 -3%	3.83 -1%	3.96 +3%	4.23 +7%	4.48 +6%	4.51 +1%	4.61 +2%	4.57 -1%	4.55 0%	4.25 -7%	4.07 -4%	3.59 -12%	4.15 +16%	4.2 +1%	4.06 -3%	4.34 +7%	3.51 -19%	3.64 +4%	3.77 +4%	3.87 +3%	3.89 +1%	3.36 -14%	3.07 -9%	2.64 -14%	2.23 -16%	2.09 -6%	1.76 -16%	1.25 -29%	0.85 -32%	0.66 -22%	0.6 -9%	0.81 +35%	1.15 +42%	1.3 +13%	1.63 +25%	2.1 +29%	2.56 +22%	2.54 -1%	2.61 +3%	2.53 -3%	2.23 -12%	2.6 +17%	2.54 -2%	2.24 -12%	1.98 -12%	1.76 -11%	1.53 -13%	1.67 +9%	1.98 +19%	2.07 +5%	2.33 +13%	2.28 -2%	2.44 +7%	2.55 +5%	2.55 N/A	2.88 +13%	2.82 -2%	2.85 +1%	2.78 -2%

Income Statement Balance Sheet Cash Flow Statement

Eastern Province Cement Company SJSC
SAU:3080

Income Statement

Earnings Waterfall
Eastern Province Cement Company SJSC

Income Statement
Eastern Province Cement Company SJSC

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Company

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Eastern Province Cement Company SJSC SAU:3080

Income Statement

Earnings Waterfall Eastern Province Cement Company SJSC

Income Statement Eastern Province Cement Company SJSC

See Also

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Eastern Province Cement Company SJSC
SAU:3080

Earnings Waterfall
Eastern Province Cement Company SJSC

Income Statement
Eastern Province Cement Company SJSC