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

1,015B 1,573B 1,212B 1,141B 1,034B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-88.76B -110B -124B -147B -142B

EBT

- - - - -

D&A

42.5B 44.21B 49B 48.75B 48.92B

Operating Income

750B 1,092B 864B 801B 732B

Net Income

- - - - -

Oil and Gas Refining and Marketing

          

Downstream

823B 1,200B 1,034B 1,063B 1,007B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-28.72B -29.54B -32.74B -38.99B -43.83B

EBT

- - - - -

D&A

37.76B 41.42B 42.35B 49.61B 39.06B

Operating Income

62.19B 79.29B 21.18B -11B -9.55B

Net Income

- - - - -

Corporate

1.78B 1.95B 2.26B 1.53B 3.16B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-2.16B -1.83B -2.03B -2.77B -4.98B

EBT

- - - - -

D&A

5.25B 5.98B 5.69B 4.85B 5.11B

Operating Income

-13.53B -19.67B -18.22B -21.83B -18.54B

Net Income

- - - - -

Eliminations

-338B -509B -391B -404B -372B

Interest Expense

- - - - -

Operating Income

-18.6B -2.63B -1.48B 4.08B -3.1B

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

892B 1,293B 1,012B 954B 894B

Total Assets

1,222B 1,329B 1,432B 1,500B 1,626B

Out of Kingdom of Saudi Arabia (Excl. USA)

306B 490B 447B 493B 481B

United States of America (USA)

148B 224B 194B 190B 184B

out of Kingdom of Saudi Arabia

- - - - -

Total Assets

253B 206B 187B 224B 200B