Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SAR)
Fiscal Period: December201620172018201920202021202220232024

Oil and Gas Production

         

Upstream

605B 1,015B 1,573B 1,212B 1,141B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-73.65B -88.76B -110B -124B -147B

EBT

- - - - -

D&A

39.7B 42.5B 44.21B 49B 48.75B

Operating Income

413B 750B 1,092B 864B 801B

Net Income

- - - - -

Oil and Gas Refining and Marketing

         

Downstream

441B 823B 1,200B 1,034B 1,063B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-26.1B -28.72B -29.54B -32.74B -38.99B

EBT

- - - - -

D&A

30.89B 37.76B 41.42B 42.35B 49.61B

Operating Income

-20.17B 62.19B 79.29B 21.18B -11B

Net Income

- - - - -

Corporate

1.67B 1.78B 1.95B 2.26B 1.53B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-1.28B -2.16B -1.83B -2.03B -2.77B

EBT

- - - - -

D&A

5.62B 5.25B 5.98B 5.69B 4.85B

Operating Income

-17.04B -13.53B -19.67B -18.22B -21.83B

Net Income

- - - - -

Eliminations

-186B -338B -509B -391B -404B

Interest Expense

- - - - -

Operating Income

4.21B -18.6B -2.63B -1.48B 4.08B

Geographical Revenue Distribution History

Geographical breakdown of sales (SAR)
Fiscal Period: December201620172018201920202021202220232024

Kingdom of Saudi Arabia

538B 892B 1,293B 1,012B 954B

Total Assets

1,246B 1,222B 1,329B 1,432B 1,500B

Out of Kingdom of Saudi Arabia (Excl. USA)

- 306B 490B 447B 493B

United States of America (USA)

- 148B 224B 194B 190B

out of Kingdom of Saudi Arabia

230B - - - -

Total Assets

194B 253B 206B 187B 224B