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Saudi - Delayed Quote SAR

Rabigh Refining and Petrochemical Company (2380.SR)

7.07
-0.05
(-0.70%)
At close: 2:48:07 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
39,349,068
39,349,068
44,603,993
55,952,481
45,638,066
Cost of Revenue
40,334,090
40,334,090
45,182,492
54,268,748
40,881,573
Gross Profit
-985,022
-985,022
-578,499
1,683,733
4,756,493
Operating Expense
1,612,663
1,612,663
2,047,523
1,727,393
1,622,448
Operating Income
-2,597,685
-2,597,685
-2,626,022
-43,660
3,134,045
Net Non Operating Interest Income Expense
-2,174,846
-2,174,846
-2,190,025
-1,079,155
-893,285
Pretax Income
-4,746,036
-4,746,036
-4,792,978
-1,066,927
2,299,186
Tax Provision
-201,509
-201,509
-100,245
47,954
262,525
Net Income Common Stockholders
-4,544,527
-4,544,527
-4,692,733
-1,114,881
2,036,661
Diluted NI Available to Com Stockholders
-4,544,527
-4,544,527
-4,692,733
-1,114,881
2,036,661
Basic EPS
-2.72
--
-2.81
-0.79
1.26
Diluted EPS
-2.72
--
-2.81
-0.79
1.26
Basic Average Shares
1,671,000
--
1,671,000
1,404,699
1,621,429.58
Diluted Average Shares
1,671,000
--
1,671,000
1,404,699
1,621,429.58
Total Operating Income as Reported
-2,571,190
-2,571,190
-2,602,953
12,228
3,192,471
Rent Expense Supplemental
1,213
1,213
1,863
688
750
Total Expenses
41,946,753
41,946,753
47,230,015
55,996,141
42,504,021
Net Income from Continuing & Discontinued Operation
-4,544,527
-4,544,527
-4,692,733
-1,114,881
2,036,661
Normalized Income
-4,540,368.40
-4,540,368.40
-4,682,479.04
-1,114,090.60
2,040,267.17
Interest Income
20,522
20,522
27,036
280,293
175,877
Interest Expense
2,174,721
2,174,721
2,180,549
1,303,086
1,076,454
Net Interest Income
-2,174,846
-2,174,846
-2,190,025
-1,079,155
-893,285
EBIT
-2,571,315
-2,571,315
-2,612,429
236,159
3,375,640
EBITDA
621,132
621,132
608,194
3,275,253
6,560,610
Reconciled Cost of Revenue
40,334,090
40,334,090
45,182,492
54,268,748
40,881,573
Reconciled Depreciation
3,192,447
3,192,447
3,220,623
3,039,094
3,184,970
Net Income from Continuing Operation Net Minority Interest
-4,544,527
-4,544,527
-4,692,733
-1,114,881
2,036,661
Total Unusual Items Excluding Goodwill
-4,343
-4,343
-10,473
-988
-4,071
Total Unusual Items
-4,343
-4,343
-10,473
-988
-4,071
Normalized EBITDA
625,475
625,475
618,667
3,276,241
6,564,681
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-184.40
-184.40
-219.04
-197.60
-464.83
12/31/2021 - 3/3/2010

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