Aldrees Petroleum and Transport Services Company SJSC
SAU:4200

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Aldrees Petroleum and Transport Services Company SJSC Logo
Aldrees Petroleum and Transport Services Company SJSC
SAU:4200
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Price: 105.8 SAR -1.86% Market Closed
Market Cap: 10.6B SAR

Income Statement

Earnings Waterfall
Aldrees Petroleum and Transport Services Company SJSC

Revenue
24.1B SAR
Cost of Revenue
-23.2B SAR
Gross Profit
909.1m SAR
Operating Expenses
-330.5m SAR
Operating Income
578.6m SAR
Other Expenses
-171.5m SAR
Net Income
407.1m SAR

Income Statement
Aldrees Petroleum and Transport Services Company SJSC

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Income Statement
Currency: SAR
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
59
0
0
0
55
0
0
0
67
22
46
72
93
96
98
100
108
115
120
129
148
149
164
176
199
199
0
0
Revenue
784
N/A
816
+4%
819
+0%
797
-3%
784
-2%
767
-2%
785
+2%
829
+6%
867
+4%
929
+7%
999
+8%
1 062
+6%
1 134
+7%
1 186
+5%
1 232
+4%
1 272
+3%
1 310
+3%
1 342
+2%
1 385
+3%
1 434
+4%
1 480
+3%
1 534
+4%
1 586
+3%
1 637
+3%
1 694
+3%
1 751
+3%
1 794
+2%
1 833
+2%
1 874
+2%
1 911
+2%
1 941
+2%
1 965
+1%
1 983
+1%
2 011
+1%
2 059
+2%
2 105
+2%
2 144
+2%
2 190
+2%
2 219
+1%
2 254
+2%
2 303
+2%
2 583
+12%
2 899
+12%
3 185
+10%
3 461
+9%
3 458
0%
3 418
-1%
3 394
-1%
3 410
+0%
3 855
+13%
4 288
+11%
4 749
+11%
5 177
+9%
5 191
+0%
5 227
+1%
5 412
+4%
5 681
+5%
5 839
+3%
5 232
-10%
5 059
-3%
4 974
-2%
5 276
+6%
6 730
+28%
7 986
+19%
9 110
+14%
10 130
+11%
10 944
+8%
11 644
+6%
12 356
+6%
12 995
+5%
13 588
+5%
14 215
+5%
14 834
+4%
15 773
+6%
16 794
+6%
17 991
+7%
19 289
+7%
20 759
+8%
22 369
+8%
24 139
+8%
Gross Profit
Cost of Revenue
(720)
(750)
(749)
(723)
(717)
(688)
(699)
(739)
(774)
(832)
(897)
(953)
(1 023)
(1 065)
(1 104)
(1 140)
(1 181)
(1 200)
(1 236)
(1 282)
(1 333)
(1 379)
(1 432)
(1 481)
(1 536)
(1 584)
(1 625)
(1 663)
(1 702)
(1 736)
(1 763)
(1 782)
(1 795)
(1 813)
(1 846)
(1 883)
(1 917)
(1 953)
(1 979)
(2 013)
(2 051)
(2 339)
(2 662)
(2 955)
(3 255)
(3 267)
(3 238)
(3 214)
(3 227)
(3 645)
(4 064)
(4 511)
(4 924)
(4 940)
(4 975)
(5 154)
(5 220)
(5 360)
(4 771)
(4 576)
(4 648)
(4 934)
(6 330)
(7 557)
(8 658)
(9 643)
(10 425)
(11 093)
(11 762)
(12 373)
(12 933)
(13 535)
(14 153)
(15 066)
(16 056)
(17 224)
(18 477)
(19 908)
(21 493)
(23 230)
Gross Profit
64
N/A
67
+5%
70
+5%
74
+6%
68
-9%
79
+16%
85
+9%
91
+6%
93
+2%
97
+5%
102
+5%
108
+6%
112
+3%
121
+9%
128
+5%
132
+3%
128
-3%
142
+11%
149
+5%
152
+2%
147
-3%
155
+5%
154
-1%
157
+2%
158
+1%
168
+6%
170
+1%
170
+0%
172
+1%
175
+2%
178
+1%
183
+3%
188
+3%
198
+6%
213
+7%
222
+4%
227
+2%
237
+4%
240
+1%
241
+1%
252
+4%
244
-3%
238
-3%
229
-3%
206
-10%
191
-7%
181
-5%
179
-1%
183
+2%
210
+15%
224
+7%
238
+6%
253
+6%
251
-1%
252
+0%
258
+2%
462
+79%
479
+4%
461
-4%
483
+5%
326
-33%
342
+5%
400
+17%
429
+7%
451
+5%
487
+8%
519
+7%
552
+6%
595
+8%
622
+5%
654
+5%
680
+4%
681
+0%
707
+4%
738
+4%
767
+4%
811
+6%
852
+5%
876
+3%
909
+4%
Operating Income
Operating Expenses
(24)
(27)
(30)
(33)
(31)
(37)
(38)
(42)
(41)
(48)
(51)
(52)
(50)
(57)
(58)
(58)
(49)
(56)
(57)
(58)
(53)
(60)
(61)
(63)
(58)
(66)
(65)
(66)
(67)
(70)
(73)
(77)
(78)
(82)
(86)
(89)
(89)
(92)
(94)
(96)
(105)
(105)
(107)
(107)
(104)
(102)
(102)
(101)
(102)
(105)
(106)
(106)
(106)
(108)
(112)
(119)
(148)
(150)
(158)
(152)
(137)
(142)
(144)
(163)
(168)
(183)
(195)
(212)
(232)
(236)
(247)
(254)
(260)
(270)
(277)
(284)
(298)
(312)
(321)
(331)
Selling, General & Administrative
(23)
(27)
(30)
(33)
(29)
(37)
(39)
(42)
(39)
(48)
(51)
(52)
(50)
(57)
(58)
(58)
(47)
(56)
(57)
(58)
(51)
(60)
(61)
(63)
(56)
(66)
(66)
(66)
(64)
(69)
(73)
(77)
(75)
(82)
(86)
(89)
(85)
(92)
(94)
(95)
(101)
(105)
(107)
(107)
(98)
(102)
(102)
(101)
(96)
(105)
(106)
(106)
(100)
(108)
(112)
(119)
(141)
(150)
(158)
(152)
(130)
(142)
(144)
(162)
(160)
(183)
(195)
(212)
(223)
(239)
(251)
(256)
(249)
(263)
(269)
(275)
(288)
(302)
(311)
(319)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
(2)
(8)
(6)
(8)
(9)
(9)
(10)
(11)
(11)
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
0
0
0
0
0
0
0
0
0
0
0
0
3
3
4
(2)
0
0
0
(1)
0
0
0
Operating Income
40
N/A
40
-1%
40
+1%
41
+4%
37
-10%
42
+13%
47
+12%
49
+4%
51
+5%
50
-3%
52
+3%
56
+10%
62
+9%
64
+4%
69
+8%
74
+6%
80
+8%
86
+8%
92
+7%
95
+3%
94
0%
95
+1%
93
-3%
94
+1%
100
+7%
102
+2%
104
+3%
105
+0%
105
+0%
106
+1%
105
-1%
106
+1%
109
+3%
116
+6%
127
+9%
133
+5%
138
+4%
145
+5%
146
+0%
146
0%
147
+1%
139
-6%
131
-6%
122
-6%
103
-16%
89
-13%
79
-11%
79
0%
81
+4%
104
+28%
119
+14%
132
+11%
147
+12%
144
-3%
140
-2%
138
-1%
314
+127%
329
+5%
303
-8%
331
+9%
188
-43%
200
+6%
256
+28%
267
+4%
283
+6%
304
+7%
324
+7%
340
+5%
363
+7%
386
+6%
407
+6%
425
+5%
421
-1%
437
+4%
461
+5%
483
+5%
513
+6%
539
+5%
555
+3%
579
+4%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(4)
(4)
(6)
(7)
(9)
(10)
(11)
(11)
(10)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(10)
(11)
(11)
(12)
(14)
(14)
(14)
(13)
(8)
(7)
(7)
(7)
(12)
(13)
(13)
(14)
(15)
(17)
(33)
(49)
(64)
(56)
(77)
(72)
(69)
(54)
(76)
(70)
(77)
(63)
(84)
(100)
(100)
(89)
(99)
(109)
(114)
(103)
(135)
(132)
(139)
(129)
(150)
(161)
(166)
(157)
(167)
(163)
(158)
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
1
0
0
0
(1)
0
0
0
0
0
0
0
0
0
(0)
(1)
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
1
0
0
0
2
0
0
0
1
0
0
0
0
0
0
0
4
0
0
0
2
0
0
0
2
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
1
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
(1)
5
5
4
5
(1)
(2)
(1)
3
Total Other Income
2
3
4
4
7
5
4
4
4
4
3
3
1
1
1
1
1
1
1
1
1
4
4
4
1
2
1
1
1
1
3
5
1
6
5
3
(0)
8
8
9
7
3
2
2
3
2
2
3
3
3
2
1
(21)
14
14
14
46
53
71
71
3
19
1
1
(11)
1
1
5
(10)
8
7
3
(11)
1
1
1
(9)
(1)
(3)
(6)
Pre-Tax Income
41
N/A
41
+1%
43
+4%
44
+3%
42
-5%
45
+8%
48
+7%
49
+2%
51
+4%
49
-5%
49
+0%
53
+7%
54
+3%
56
+3%
60
+7%
64
+7%
70
+10%
77
+9%
84
+9%
87
+4%
88
+1%
90
+2%
88
-2%
89
+1%
94
+6%
95
+1%
97
+2%
98
+1%
98
+0%
99
+1%
100
+1%
101
+2%
104
+3%
111
+7%
120
+7%
123
+2%
127
+3%
139
+9%
141
+1%
146
+4%
149
+2%
135
-10%
126
-6%
112
-11%
92
-18%
78
-15%
67
-14%
66
-1%
67
+0%
74
+11%
71
-4%
69
-3%
69
+1%
80
+15%
82
+3%
83
+1%
308
+270%
306
0%
304
-1%
325
+7%
126
-61%
135
+7%
157
+16%
168
+7%
183
+9%
206
+13%
216
+5%
230
+7%
249
+8%
258
+3%
282
+9%
288
+2%
286
-1%
293
+2%
305
+4%
322
+6%
346
+7%
370
+7%
387
+5%
418
+8%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(3)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(5)
(6)
(6)
(16)
(14)
(15)
(15)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(8)
(8)
(8)
(8)
(5)
(5)
(5)
(5)
(8)
(9)
(10)
(10)
Income from Continuing Operations
39
40
42
43
41
45
48
49
50
48
48
52
53
54
58
63
69
75
82
85
86
88
86
87
92
93
95
95
96
96
97
99
102
109
117
119
124
135
137
142
144
130
122
107
89
76
66
66
65
72
69
67
67
75
77
77
292
292
289
310
121
130
152
162
177
200
210
224
242
250
274
280
281
288
300
317
338
361
378
407
Net Income (Common)
39
N/A
40
+2%
42
+4%
43
+3%
41
-3%
45
+8%
48
+7%
49
+3%
50
+3%
48
-5%
48
+0%
52
+7%
53
+3%
54
+3%
58
+7%
63
+7%
69
+10%
75
+9%
82
+9%
85
+4%
86
+1%
88
+3%
86
-2%
87
+1%
92
+6%
93
+1%
95
+2%
95
+1%
96
+0%
96
+1%
97
+1%
99
+2%
102
+3%
109
+7%
117
+7%
119
+2%
124
+4%
135
+9%
137
+1%
142
+4%
144
+1%
130
-10%
122
-6%
107
-12%
89
-17%
76
-15%
66
-13%
66
+0%
65
-2%
72
+12%
69
-4%
67
-3%
67
+0%
75
+12%
77
+3%
77
+1%
292
+277%
292
+0%
289
-1%
310
+7%
121
-61%
130
+7%
152
+17%
162
+7%
177
+9%
200
+13%
210
+5%
224
+7%
242
+8%
250
+3%
274
+10%
280
+2%
281
+0%
288
+2%
300
+4%
317
+6%
338
+7%
361
+7%
378
+5%
407
+8%
EPS (Diluted)
0.66
N/A
0.67
+2%
0.69
+3%
0.71
+3%
0.69
-3%
0.75
+9%
0.81
+8%
0.82
+1%
0.84
+2%
0.8
-5%
0.8
N/A
0.86
+7%
0.88
+2%
0.91
+3%
0.98
+8%
1.05
+7%
1.15
+10%
1.25
+9%
1.37
+10%
1.42
+4%
1.43
+1%
1.48
+3%
1.44
-3%
1.46
+1%
1.54
+5%
1.55
+1%
1.58
+2%
1.59
+1%
1.59
N/A
1.61
+1%
1.63
+1%
1.66
+2%
1.69
+2%
1.82
+8%
1.95
+7%
1.98
+2%
2.06
+4%
2.25
+9%
2.27
+1%
2.37
+4%
2.4
+1%
2.16
-10%
2.03
-6%
1.79
-12%
1.19
-34%
1.27
+7%
1.09
-14%
1.09
N/A
0.86
-21%
1.2
+40%
1.15
-4%
1.33
+16%
0.89
-33%
1.24
+39%
1.28
+3%
1.29
+1%
3.89
+202%
3.89
N/A
3.85
-1%
4.13
+7%
1.61
-61%
1.74
+8%
2.02
+16%
2.16
+7%
1.77
-18%
2.66
+50%
2.8
+5%
2.99
+7%
2.42
-19%
3.33
+38%
3.66
+10%
2.8
-23%
2.81
+0%
3.83
+36%
2.99
-22%
3.16
+6%
3.38
+7%
3.61
+7%
3.78
+5%
4.07
+8%