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Saudi - Delayed Quote SAR

Rabigh Refining and Petrochemical Company (2380.SR)

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6.93
-0.02
(-0.29%)
At close: 3:16:24 PM GMT+3
Currency in SAR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,246,251
44,603,993
55,952,481
45,638,066
21,870,198
Cost of Revenue
39,908,229
45,182,492
54,268,748
40,881,573
22,772,807
Gross Profit
-1,661,978
-578,499
1,683,733
4,756,493
-902,609
Operating Expense
1,420,041
2,047,523
1,727,393
1,622,448
1,572,805
Operating Income
-3,082,019
-2,626,022
-43,660
3,134,045
-2,475,414
Net Non Operating Interest Income Expense
-2,283,390
-2,190,025
-1,079,155
-893,285
-1,303,785
Pretax Income
-5,316,961
-4,792,978
-1,066,927
2,299,186
-3,739,443
Tax Provision
-164,218
-100,245
47,954
262,525
41,685
Net Income Common Stockholders
-5,152,743
-4,692,733
-1,114,881
2,036,661
-3,781,128
Diluted NI Available to Com Stockholders
-5,152,743
-4,692,733
-1,114,881
2,036,661
-3,781,128
Basic EPS
-3.08
-2.81
-0.79
1.26
-3.03
Diluted EPS
-3.08
-2.81
-0.79
1.26
-3.03
Basic Average Shares
1,671,000
1,671,000
1,404,699
1,621,429.58
1,250,632.54
Diluted Average Shares
1,671,000
1,671,000
1,404,699
1,621,429.58
1,251,019.44
Total Operating Income as Reported
-3,033,571
-2,602,953
12,228
3,192,471
-2,435,658
Rent Expense Supplemental
--
1,863
688
750
373
Total Expenses
41,328,270
47,230,015
55,996,141
42,504,021
24,345,612
Net Income from Continuing & Discontinued Operation
-5,152,743
-4,692,733
-1,114,881
2,036,661
-3,781,128
Normalized Income
-5,142,593.47
-4,682,479.04
-1,114,090.60
2,040,267.17
-3,777,396
Interest Income
24,059
27,036
280,293
175,877
201,662
Interest Expense
2,270,937
2,180,549
1,303,086
1,076,454
1,492,014
Net Interest Income
-2,283,390
-2,190,025
-1,079,155
-893,285
-1,303,785
EBIT
-3,046,024
-2,612,429
236,159
3,375,640
-2,247,429
EBITDA
160,267
608,194
3,275,253
6,560,610
946,638
Reconciled Cost of Revenue
39,908,229
45,182,492
54,268,748
40,881,573
22,772,807
Reconciled Depreciation
3,206,291
3,220,623
3,039,094
3,184,970
3,194,067
Net Income from Continuing Operation Net Minority Interest
-5,152,743
-4,692,733
-1,114,881
2,036,661
-3,781,128
Total Unusual Items Excluding Goodwill
-10,473
-10,473
-988
-4,071
-4,665
Total Unusual Items
-10,473
-10,473
-988
-4,071
-4,665
Normalized EBITDA
170,740
618,667
3,276,241
6,564,681
951,303
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-323.47
-219.04
-197.60
-464.83
-933
12/31/2020 - 3/3/2010

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