Sales 2025 by Business Segment

Sales 2025 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 2025

Oil and Gas Production

          

Upstream

1,01500Cr 1,57300Cr 1,21200Cr 1,14100Cr 1,03400Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-8.88TCr -11TCr -12TCr -15TCr -14TCr

EBT

- - - - -

D&A

4.25TCr 4.42TCr 4.9TCr 4.88TCr 4.89TCr

Operating Income

75TCr 1,09200Cr 86TCr 80TCr 73TCr

Net Income

- - - - -

Oil and Gas Refining and Marketing

          

Downstream

82TCr 1,20000Cr 1,03400Cr 1,06300Cr 1,00700Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-2.87TCr -2.95TCr -3.27TCr -3.9TCr -4.38TCr

EBT

- - - - -

D&A

3.78TCr 4.14TCr 4.24TCr 4.96TCr 3.91TCr

Operating Income

6.22TCr 7.93TCr 2.12TCr -1.1TCr -955.2Cr

Net Income

- - - - -

Corporate

177.8Cr 195.1Cr 226.3Cr 153.1Cr 315.8Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-216.3Cr -183.1Cr -203Cr -276.6Cr -497.8Cr

EBT

- - - - -

D&A

525.4Cr 598.4Cr 569.1Cr 485Cr 510.6Cr

Operating Income

-1.35TCr -1.97TCr -1.82TCr -2.18TCr -1.85TCr

Net Income

- - - - -

Eliminations

-34TCr -51TCr -39TCr -40TCr -37TCr

Interest Expense

- - - - -

Operating Income

-1.86TCr -263.1Cr -147.6Cr 407.7Cr -309.5Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (SAR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Kingdom of Saudi Arabia

89TCr 1,29300Cr 1,01200Cr 95TCr 89TCr

Total Assets

1,22200Cr 1,32900Cr 1,43200Cr 1,50000Cr 1,62600Cr

Out of Kingdom of Saudi Arabia (Excl. USA)

31TCr 49TCr 45TCr 49TCr 48TCr

United States of America (USA)

15TCr 22TCr 19TCr 19TCr 18TCr

out of Kingdom of Saudi Arabia

- - - - -

Total Assets

25TCr 21TCr 19TCr 22TCr 20TCr