Riyadh Cement Company (3092.SR)

Basic Materials | Construction Materials
Income Statement (Quarterly) 2026-05-24 2025-06-30 2025-03-31 2024-12-31
Revenue 381,773,774 190,886,887 225,226,505 233,844,179
Cost of Revenue 244,178,656 122,089,328 139,375,960 145,083,413
Gross Profit 137,595,118 68,797,559 85,850,545 88,760,766
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 17,803,458 8,901,729 8,961,371 -22,786,664
Operating Expenses 17,803,458 8,901,729 8,961,371 7,389,945
Operating Income 119,791,660 59,895,830 76,889,174 81,370,821
Interest Expense 1,503,956 751,978 383,344 3,104,508
Income Before Tax 120,052,904 60,026,452 81,132,394 80,361,411
Income Tax Expense 5,115,570 2,557,785 5,450,235 -970,031
Net Income 114,937,334 57,468,667 75,682,159 81,331,442
Per Share
EPS 0.96 0.48 0.63 0.68
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31
Revenue 789,396,360 643,383,248
Cost of Revenue 460,629,498 406,484,085
Gross Profit 328,766,862 236,899,163
Operating Expenses
R&D Expenses 0 0
SG&A Expenses 6,903,234 5,880,044
Operating Expenses 31,980,393 35,835,354
Operating Income 296,786,469 201,063,809
Interest Expense 2,227,595 1,743,784
Income Before Tax 299,239,953 201,512,512
Income Tax Expense -11,199,067 12,740,013
Net Income 310,439,020 188,772,499
Per Share
EPS 2.59 1.57
EPS Diluted 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31
Assets
Cash and Cash Equivalents 148,702,000 81,307,592
Short Term Investments 86,403,000 20,617,848
Net Receivables 216,681,000 211,595,413
Inventory 294,236,000 289,884,303
Total Current Assets 758,487,000 611,607,071
Property Plant Equipment 1,211,983,000 1,226,901,140
Goodwill and Intangibles 0 0
Total Assets 1,970,470,000 1,838,508,211
Liabilities
Account Payables 35,159,000 26,612,146
Short Term Debt 6,125,672 29,292,241
Total Current Liabilities 155,974,000 125,987,836
Long Term Debt 1,056,000 966,113
Total Liabilities 189,221,000 158,740,390
Shareholders Equity
Retained Earnings 221,249,000 119,767,821
Total Shareholders Equity 1,781,249,000 1,679,767,821
Balance Sheet (Annual) 2024-12-31 2023-12-31
Assets
Cash and Cash Equivalents 148,702,000 81,307,592
Short Term Investments 86,403,000 20,617,848
Net Receivables 216,681,000 211,595,413
Inventory 294,236,000 289,884,303
Total Current Assets 758,487,000 611,607,071
Property Plant Equipment 1,211,983,000 1,226,901,140
Goodwill and Intangibles 0 0
Total Assets 1,970,470,000 1,838,508,211
Liabilities
Account Payables 35,159,000 26,612,146
Short Term Debt 6,125,672 29,292,241
Total Current Liabilities 155,974,000 125,987,836
Long Term Debt 1,056,000 966,113
Total Liabilities 189,221,000 158,740,390
Shareholders Equity
Retained Earnings 221,249,000 119,767,821
Total Shareholders Equity 1,781,249,000 1,679,767,821
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31
Operating Activities
Net Income 299,240,000 188,772,499
Depreciation & Amortization 106,132,000 107,012,825
Stock Based Compensation 0 0
Change in Working Capital 26,909,000 -59,954,681
Operating Cash Flow 434,191,000 242,019,117
Investing Activities
Capital Expenditure -91,847,000 -44,429,337
Investments -91,847,000 -44,429,337
Investing Cash Flow -155,896,000 -64,429,337
Financing Activities
Debt Repayment -120,000 0
Common Stock Issued/Repurchased 0 0
Dividends Paid -210,780,000 -186,216,216
Financing Cash Flow -210,900,000 -186,216,216
Summary
Free Cash Flow 342,344,000 197,589,780
Net Change in Cash 67,395,000 -8,626,436
Cash Flow Statement (Annual) 2024-12-31 2023-12-31
Operating Activities
Net Income 299,240,000 188,772,499
Depreciation & Amortization 106,132,000 107,012,825
Stock Based Compensation 0 0
Change in Working Capital 26,909,000 -59,954,681
Operating Cash Flow 434,191,000 242,019,117
Investing Activities
Capital Expenditure -91,847,000 -44,429,337
Investments -91,847,000 -44,429,337
Investing Cash Flow -155,896,000 -64,429,337
Financing Activities
Debt Repayment -120,000 0
Common Stock Issued/Repurchased 0 0
Dividends Paid -210,780,000 -186,216,216
Financing Cash Flow -210,900,000 -186,216,216
Summary
Free Cash Flow 342,344,000 197,589,780
Net Change in Cash 67,395,000 -8,626,436