Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (SAR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024

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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024

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