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Saudi Arabia Refineries Company (2030.SR)

Saudi - Saudi Delayed Price. Currency in SAR
81.300.00 (0.00%)
At close: 03:14PM AST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
23,083
8,100
15,778
22,798
Operating Expense
3,188
1,281
2,789
3,138
Operating Income
18,241
6,819
12,988
19,660
Net Non Operating Interest Income Expense
-
-48.815
-0.178
-
Pretax Income
18,630
7,159
14,339
18,313
Tax Provision
3,017
566.923
958.599
1,142
Net Income Common Stockholders
15,613
6,592
13,380
17,171
Diluted NI Available to Com Stockholders
15,613
6,592
13,380
17,171
Basic EPS
-
0.44
0.89
1.14
Diluted EPS
-
0.44
0.89
1.14
Basic Average Shares
-
15,000
15,000
15,000
Diluted Average Shares
-
15,000
15,000
15,000
Rent Expense Supplemental
-
130.244
114.5
-
Total Expenses
4,842
1,281
2,789
3,138
Net Income from Continuing & Discontinued Operation
15,613
6,592
13,380
17,171
Normalized Income
15,613
6,592
13,380
17,171
Net Interest Income
-
-48.815
-0.178
-
EBIT
18,241
6,819
12,988
19,660
EBITDA
18,272
-
-
-
Reconciled Depreciation
30.899
17.202
13.294
-
Net Income from Continuing Operation Net Minority Interest
15,613
6,592
13,380
17,171
Total Unusual Items Excluding Goodwill
-
-
-
0
Total Unusual Items
-
-
-
0
Normalized EBITDA
18,272
6,836
13,001
19,660
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
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