Saudi Basic Industries Corporation logo 2010.SR - Saudi Basic Industries Corporation

Price: -- --
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 139,980.5 141,537.2 183,076.6 174,883.1 116,949.3 135,396.0 169,128.3 149,766.0 142,998.8 148,085.7
Cost of Revenue 115,055.9 118,681.1 141,798.0 126,816.7 93,687.2 104,042.0 111,472.9 98,537.1 93,934.8 105,058.0
Gross Profit 24,924.6 22,856.1 41,278.6 48,066.5 23,262.1 31,354.0 57,655.5 51,228.9 49,064.0 43,027.8
Operating Expenses
R&D Expenses 2,063.2 1,893.1 1,856.0 1,911.2 1,414.5 2,105.3 1,825.2 1,130.2 2,015.2 2,257.3
SG&A Expenses 9,074.2 8,213.3 11,287.0 7,832.1 9,906.7 9,098.3 11,110.7 11,264.1 11,545.0 11,114.2
Other Expenses 8,049.8 9,029.3 5,227.8 4,723.1 7,367.0 8,627.3 8,439.2 9,836.1 9,633.7 1,137.0
Operating Expenses 19,187.2 19,135.7 18,370.7 14,466.5 18,688.2 19,830.9 21,375.1 22,230.5 23,193.9 14,508.4
Operating Income
Operating Income 5,737.4 3,720.4 22,907.9 33,600.0 4,573.9 11,523.2 36,280.4 28,998.4 25,870.1 28,519.3
Interest Expense 2,151.2 1,978.7 1,610.4 1,141.4 3,304.7 1,734.8 2,088.6 1,748.7 1,359.0 1,509.0
Interest Income 1,925.0 1,489.9 1,354.7 292.4 437.2 1,060.2 1,422.7 1,247.1 1,647.3 654.5
Profitability
EBITDA 16,793.5 16,503.5 33,532.0 43,203.2 16,712.8 25,719.1 51,136.6 44,591.4 41,952.0 44,232.0
EBIT 4,965.1 4,335.3 20,927.9 30,831.6 4,211.3 12,860.9 36,193.1 29,981.0 27,452.5 29,299.9
Income Before Tax 4,416.4 4,523.6 25,112.4 34,088.0 3,277.3 9,198.8 35,683.1 29,624.7 27,250.7 29,513.8
Income Tax Expense 135.9 831.0 2,363.4 3,586.2 2,021.0 2,594.9 3,797.7 4,140.0 3,872.8 2,100.0
Net Income 1,538.5 (2,772.3) 16,529.7 23,066.0 66.8 5,198.1 21,520.7 18,430.2 17,613.6 18,768.7
Per Share Data
EPS (Basic) 0.51 -0.92 5.51 7.69 0.02 1.73 7.17 6.14 5.87 6.26
EPS (Diluted) 0.51 -0.92 5.51 7.69 0.02 1.73 7.17 6.14 5.87 6.26
Shares Outstanding 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0 3,000.0 2,998.2
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 29,413.7 32,415.0 39,110.3 40,602.8 32,516.2 37,712.8 42,590.8 59,038.7 39,827.1 38,149.3
Short-Term Investments 7,668.8 9,842.6 8,679.0 5,066.6 5,855.9 5,558.6 9,815.5 4,351.1 20,104.9 29,909.8
Net Receivables 25,563.9 19,295.4 27,156.1 29,266.7 19,026.2 19,231.0 21,821.8 22,609.4 19,853.2 19,375.8
Inventory 18,813.6 18,332.2 28,224.6 28,621.3 19,311.2 26,413.6 28,244.8 26,063.0 23,121.8 24,635.4
Other Current Assets 7,721.1 18,964.4 4,241.9 4,357.8 5,014.5 4,966.8 3,217.3 3,889.3 2,848.7 2,800.5
Total Current Assets 91,383.9 100,604.3 106,817.4 107,398.1 81,392.7 94,961.2 107,587.8 117,763.5 108,507.2 117,062.0
Non-Current Assets
Property, Plant & Equipment 117,416.1 120,701.2 133,103.7 137,376.3 141,803.6 170,056.2 163,819.7 167,355.9 170,008.5 173,157.7
Goodwill 17,672.3 17,937.2 17,713.4 17,582.6 18,011.4 8,638.5 8,743.9 9,333.3 11,807.6 11,977.3
Intangible Assets 1,469.3 1,825.8 2,299.4 2,273.7 2,650.8 3,739.1 4,203.3 4,209.1 4,426.6 4,568.7
Long-Term Investments 28,352.8 51,372.1 33,691.5 38,164.1 36,524.2 20,183.4 19,549.0 13,704.5 (3,153.1) (13,231.0)
Other Non-Current Assets 19,358.7 1,939.9 18,698.9 15,078.9 14,057.2 12,075.6 14,942.0 8,570.6 23,798.3 34,022.1
Total Non-Current Assets 186,634.9 193,776.1 206,288.4 211,040.7 214,075.9 215,404.5 212,123.0 204,692.0 208,385.6 211,157.1
Total Assets 278,018.8 294,380.5 313,105.8 318,438.8 295,468.5 310,365.8 319,710.9 322,455.4 316,892.9 328,219.2
Current Liabilities
Account Payables 19,793.6 20,087.0 22,538.0 26,149.1 17,501.2 15,268.2 15,081.6 18,061.5 16,368.8 16,475.4
Short-Term Debt 4,103.9 4,715.8 6,895.7 5,303.4 6,907.2 7,022.2 4,832.3 16,345.2 13,133.0 13,734.3
Deferred Revenue 0.0 4,952.5 0.0 15,752.3 11,148.5 14,020.4 4,605.9 12,831.4 10,627.9 10,285.5
Other Current Liabilities 10,391.0 11,325.8 2,012.6 5,782.4 7,602.3 5,666.1 6,609.4 7,992.6 5,653.0 6,723.3
Total Current Liabilities 45,381.3 52,800.4 48,193.7 49,405.0 37,492.9 37,447.2 37,108.4 48,299.4 41,110.8 42,604.7
Non-Current Liabilities
Long-Term Debt 26,165.1 23,255.2 21,543.6 26,836.5 33,358.8 30,874.7 41,692.0 40,853.0 49,121.4 59,279.4
Deferred Tax Liabilities 611.6 814.9 903.5 748.7 650.8 1,612.7 1,664.1 2,597.1 997.9 993.8
Other Non-Current Liabilities 17,818.8 19,677.1 19,209.0 24,896.2 1,617.1 19,996.4 16,384.4 4,757.8 20,497.6 15,615.5
Total Non-Current Liabilities 48,719.3 48,523.3 47,294.9 57,200.5 63,738.5 61,667.2 61,166.0 64,017.5 65,455.4 75,757.2
Total Liabilities 94,100.6 99,097.9 95,488.6 106,605.5 101,231.4 99,114.4 98,274.4 112,316.9 106,566.2 118,362.0
Stockholders' Equity
Common Stock 30,000.0 30,000.0 30,000.0 30,000.0 30,000.0 30,000.0 30,000.0 30,000.0 30,000.0 30,000.0
Retained Earnings 20,056.6 28,116.1 32,088.4 27,794.5 15,071.4 16,138.0 18,554.5 10,282.3 12,877.7 10,040.7
Accumulated Other Comprehensive Income 106,776.6 109,312.5 123,957.9 122,346.3 122,555.0 122,623.9 124,529.8 123,639.4 120,581.0 121,883.3
Total Stockholders' Equity 156,833.1 167,428.6 186,046.3 180,140.8 167,626.4 168,761.9 173,084.4 163,921.6 163,047.9 161,924.0
Total Liabilities & Equity 278,018.8 294,380.5 313,105.8 318,438.8 295,468.5 310,365.8 319,710.9 322,455.4 316,892.9 328,219.2
Debt Metrics
Total Debt 35,198.1 33,496.8 34,813.3 38,559.3 45,986.0 49,735.6 47,263.2 58,063.2 63,200.7 74,248.6
Net Debt 5,784.4 1,081.8 (4,297.0) (2,043.6) 13,469.8 12,022.8 4,672.4 (975.5) 23,373.6 36,099.3
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 3,903.4 562.0 16,529.7 23,066.0 66.8 5,198.1 21,520.7 18,430.2 17,613.6 18,768.7
Depreciation & Amortization 13,009.1 14,214.4 14,130.8 13,928.0 14,034.7 14,355.7 14,943.5 14,610.5 14,499.5 14,932.1
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital (1,096.5) 7,898.4 2,803.0 (18,712.5) 2,654.3 4,888.5 (1,376.9) (6,610.6) 344.5 13,663.3
Other Non-Cash Items 542.6 1,778.2 2,346.6 21,212.1 5,390.1 9,387.1 9,683.8 5,636.6 7,913.9 20,076.7
Operating Cash Flow 16,358.6 24,452.9 35,810.1 39,493.6 22,145.9 33,829.4 44,771.1 38,677.3 40,027.0 53,777.5
Investing Activities
Capital Expenditure (10,200.2) (10,456.5) (10,111.8) (10,800.4) (13,075.6) (18,350.7) (14,165.2) (11,097.4) (14,588.9) (19,759.0)
Acquisitions (1,046.8) 81.2 (1,150.4) 1,716.4 1,805.3 1,176.3 48.6 (3,021.6) 320.9 (9,598.0)
Purchases of Investments (42.1) (1,410.7) (3,557.6) (180.7) (2,927.9) (521.2) (16,280.4) (477.2) (334.6) (9.1)
Sales/Maturities of Investments 2,210.9 388.6 1,043.7 1,376.2 826.7 5,481.8 402.1 16,303.1 9,844.1 9,077.6
Other Investing Activities 1,006.0 (367.3) 1,209.1 (1,029.3) (592.1) (145.3) (15,438.4) 15,869.7 9,552.6 6,900.4
Investing Cash Flow (7,986.4) (11,764.7) (12,567.0) (8,917.7) (13,963.7) (12,359.1) (29,603.6) 4,772.3 (5,036.3) (12,858.6)
Financing Activities
Net Debt Issuance 2,238.5 (706.2) (5,616.2) (3,983.8) (2,411.7) (4,685.7) (10,880.9) (5,612.4) (10,492.5) (9,794.0)
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid (10,100.5) (11,401.0) (13,468.5) (9,909.6) (11,210.2) (13,190.1) (12,059.5) (11,592.4) (14,913.8) (16,503.8)
Other Financing Activities (3,694.1) (6,797.4) (6,333.2) (3,930.3) (902.9) (5,165.3) (8,736.2) (8,518.9) (7,342.9) (9,598.0)
Financing Cash Flow (11,556.2) (18,904.6) (25,417.9) (17,823.7) (14,524.9) (23,041.1) (31,676.7) (25,723.7) (32,749.1) (35,895.8)
Cash Position
Net Change in Cash (3,259.0) (6,243.8) (2,266.9) 13,367.6 (6,353.8) (6,130.9) (16,550.4) 17,725.9 1,598.4 5,023.1
Cash at Beginning 33,795.4 40,039.1 42,306.0 28,938.5 35,292.3 41,423.2 57,973.7 40,247.7 38,649.3 33,626.2
Cash at End 30,536.4 33,795.4 40,039.1 42,306.0 28,938.5 35,292.3 41,423.2 57,973.7 40,247.7 38,649.3
Free Cash Flow 6,158.4 13,959.6 25,698.3 28,693.2 9,070.3 15,478.6 30,605.9 27,579.9 25,438.1 34,018.4
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 139,980.5 141,537.2 183,076.6 174,883.1 116,949.3 135,396.0 169,128.3 149,766.0 142,998.8 148,085.7
Gross Profit 24,924.6 22,856.1 41,278.6 48,066.5 23,262.1 31,354.0 57,655.5 51,228.9 49,064.0 43,027.8
Operating Income 5,737.4 3,720.4 22,907.9 33,600.0 4,573.9 11,523.2 36,280.4 28,998.4 25,870.1 28,519.3
Net Income 1,538.5 (2,772.3) 16,529.7 23,066.0 66.8 5,198.1 21,520.7 18,430.2 17,613.6 18,768.7
EPS (Diluted) 0.51 -0.92 5.51 7.69 0.02 1.73 7.17 6.14 5.87 6.26
Balance Sheet
Cash & Equivalents 29,413.7 32,415.0 39,110.3 40,602.8 32,516.2 37,712.8 42,590.8 59,038.7 39,827.1 38,149.3
Total Assets 278,018.8 294,380.5 313,105.8 318,438.8 295,468.5 310,365.8 319,710.9 322,455.4 316,892.9 328,219.2
Total Debt 35,198.1 33,496.8 34,813.3 38,559.3 45,986.0 49,735.6 47,263.2 58,063.2 63,200.7 74,248.6
Stockholders' Equity 156,833.1 167,428.6 186,046.3 180,140.8 167,626.4 168,761.9 173,084.4 163,921.6 163,047.9 161,924.0
Cash Flow
Operating Cash Flow 16,358.6 24,452.9 35,810.1 39,493.6 22,145.9 33,829.4 44,771.1 38,677.3 40,027.0 53,777.5
Capital Expenditure (10,200.2) (10,456.5) (10,111.8) (10,800.4) (13,075.6) (18,350.7) (14,165.2) (11,097.4) (14,588.9) (19,759.0)
Free Cash Flow 6,158.4 13,959.6 25,698.3 28,693.2 9,070.3 15,478.6 30,605.9 27,579.9 25,438.1 34,018.4