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Saudi - Delayed Quote SAR

Saudi Kayan Petrochemical Company (2350.SR)

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5.91
-0.06
(-1.01%)
At close: 3:18:51 PM GMT+3
Currency in SAR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,726,026
8,726,026
8,170,642
11,157,015
12,656,207
Cost of Revenue
9,368,490
9,368,490
9,017,085
11,253,855
9,098,554
Gross Profit
-642,464
-642,464
-846,443
-96,840
3,557,653
Operating Expense
727,733
727,733
615,808
738,262
751,207
Operating Income
-1,370,197
-1,370,197
-1,462,251
-835,102
2,806,446
Net Non Operating Interest Income Expense
-673,390
-673,390
-683,877
-360,274
-273,130
Pretax Income
-1,807,121
-1,807,121
-2,129,724
-1,217,578
2,515,071
Tax Provision
-3,404
-3,404
6,750
26,312
124,455
Net Income Common Stockholders
-1,803,717
-1,803,717
-2,136,474
-1,243,890
2,390,616
Diluted NI Available to Com Stockholders
-1,803,717
-1,803,717
-2,136,474
-1,243,890
2,390,616
Basic EPS
-1.20
--
-1.42
-0.83
1.59
Diluted EPS
-1.20
--
-1.42
-0.83
1.59
Basic Average Shares
1,500,000
--
1,500,000
1,500,000
1,500,000
Diluted Average Shares
1,500,000
--
1,500,000
1,500,000
1,500,000
Total Operating Income as Reported
-1,133,731
-1,133,731
-1,445,847
-857,304
2,788,201
Rent Expense Supplemental
--
--
--
5,962
8,134
Total Expenses
10,096,223
10,096,223
9,632,893
11,992,117
9,849,761
Net Income from Continuing & Discontinued Operation
-1,803,717
-1,803,717
-2,136,474
-1,243,890
2,390,616
Normalized Income
-2,034,126.17
-2,034,126.17
-2,145,918.80
-1,223,910.80
2,411,836.28
Interest Income
27,272
27,272
23,261
22,579
6,012
Interest Expense
687,240
687,240
692,221
361,145
274,127
Net Interest Income
-673,390
-673,390
-683,877
-360,274
-273,130
EBIT
-1,119,881
-1,119,881
-1,437,503
-856,433
2,789,198
EBITDA
1,330,673
1,330,673
1,022,323
1,543,616
5,210,215
Reconciled Cost of Revenue
9,368,490
9,368,490
9,017,085
11,253,855
9,098,554
Reconciled Depreciation
2,450,554
2,450,554
2,459,826
2,400,049
2,421,017
Net Income from Continuing Operation Net Minority Interest
-1,803,717
-1,803,717
-2,136,474
-1,243,890
2,390,616
Total Unusual Items Excluding Goodwill
230,844
230,844
11,806
-24,974
-22,325
Total Unusual Items
230,844
230,844
11,806
-24,974
-22,325
Normalized EBITDA
1,099,829
1,099,829
1,010,517
1,568,590
5,232,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
434.83
434.83
2,361.20
-4,994.80
-1,104.72
12/31/2021 - 3/4/2010

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