Riyadh Cement Company (9512.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 2022-12-31 2021-12-31 2020-12-31
Revenue 789,396,360 643,383,248 598,006,116 671,065,997 590,290,688
Cost of Revenue 460,629,498 406,484,085 366,460,481 406,848,310 336,194,989
Gross Profit 328,766,862 236,899,163 231,545,635 264,217,687 254,095,699
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 6,903,234 5,880,044 5,178,596 4,445,473 22,707,051
Operating Expenses 31,980,393 35,835,354 31,823,506 25,416,909 22,467,884
Operating Income 296,786,469 201,063,809 201,935,542 230,970,790 231,627,815
Interest Expense 2,227,595 1,743,784 2,595,571 1,321,412 2,267,620
Income Before Tax 299,239,953 201,512,512 199,339,971 229,649,378 225,753,200
Income Tax Expense -11,199,067 12,740,013 9,500,000 18,000,000 5,800,000
Net Income 310,439,020 188,772,499 189,839,971 211,649,378 219,953,200
Per Share
EPS 2.59 1.57 1.58 1.76 1.83
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 148,702,000 81,307,592 89,934,028 35,512,263
Short Term Investments 86,403,000 20,617,848 0 0
Net Receivables 216,681,000 211,595,413 204,027,563 0
Inventory 294,236,000 289,884,303 296,514,508 282,070,496
Total Current Assets 758,487,000 611,607,071 601,950,165 543,991,523
Property Plant Equipment 1,211,983,000 1,226,901,140 1,289,041,451 1,347,684,475
Goodwill and Intangibles 0 0 0 0
Total Assets 1,970,470,000 1,838,508,211 1,890,991,616 1,891,675,998
Liabilities
Account Payables 35,159,000 26,612,146 40,633,704 44,388,164
Short Term Debt 6,125,672 29,292,241 2,018,617 661,146
Total Current Liabilities 155,974,000 125,987,836 182,811,743 182,420,861
Long Term Debt 1,056,000 966,113 1,548,780 2,904,570
Total Liabilities 189,221,000 158,740,390 215,805,876 220,489,484
Shareholders Equity
Retained Earnings 221,249,000 119,767,821 115,185,740 111,186,514
Total Shareholders Equity 1,781,249,000 1,679,767,821 1,675,185,740 1,671,186,514
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 148,702,000 81,307,592 89,934,028 35,512,263 19,564,852
Short Term Investments 86,403,000 20,617,848 0 0 25,000,000
Net Receivables 216,681,000 211,595,413 204,027,563 0 0
Inventory 294,236,000 289,884,303 296,514,508 282,070,496 296,725,910
Total Current Assets 758,487,000 611,607,071 601,950,165 543,991,523 493,818,358
Property Plant Equipment 1,211,983,000 1,226,901,140 1,289,041,451 1,347,684,475 1,411,369,740
Goodwill and Intangibles 0 0 0 0 0
Total Assets 1,970,470,000 1,838,508,211 1,890,991,616 1,891,675,998 1,905,188,098
Liabilities
Account Payables 35,159,000 26,612,146 40,633,704 44,388,164 43,560,465
Short Term Debt 6,125,672 29,292,241 2,018,617 661,146 697,177
Total Current Liabilities 155,974,000 125,987,836 182,811,743 182,420,861 144,160,945
Long Term Debt 1,056,000 966,113 1,548,780 2,904,570 2,857,618
Total Liabilities 189,221,000 158,740,390 215,805,876 220,489,484 181,632,675
Shareholders Equity
Retained Earnings 221,249,000 119,767,821 115,185,740 111,186,514 163,555,423
Total Shareholders Equity 1,781,249,000 1,679,767,821 1,675,185,740 1,671,186,514 1,723,555,423
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 299,240,000 188,772,499 199,339,971 211,649,378
Depreciation & Amortization 106,132,000 107,012,825 96,807,730 91,690,386
Stock Based Compensation 0 0 0 0
Change in Working Capital 26,909,000 -59,954,681 10,366,578 -80,752,492
Operating Cash Flow 434,191,000 242,019,117 297,937,666 229,863,678
Investing Activities
Capital Expenditure -91,847,000 -44,429,337 -48,452,742 -12,675,121
Investments -91,847,000 -44,429,337 -48,452,742 -12,675,121
Investing Cash Flow -155,896,000 -64,429,337 -48,452,742 12,501,321
Financing Activities
Debt Repayment -120,000 0 -100,000,000 -20,248,585
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid -210,780,000 -186,216,216 -194,943,159 -226,049,003
Financing Cash Flow -210,900,000 -186,216,216 -195,063,159 -226,417,588
Summary
Free Cash Flow 342,344,000 197,589,780 249,484,924 217,188,557
Net Change in Cash 67,395,000 -8,626,436 54,421,765 15,947,411
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 299,240,000 188,772,499 199,339,971 211,649,378 219,953,200
Depreciation & Amortization 106,132,000 107,012,825 96,807,730 91,690,386 0
Stock Based Compensation 0 0 0 0 0
Change in Working Capital 26,909,000 -59,954,681 10,366,578 -80,752,492 0
Operating Cash Flow 434,191,000 242,019,117 297,937,666 229,863,678 294,460,148
Investing Activities
Capital Expenditure -91,847,000 -44,429,337 -48,452,742 -12,675,121 0
Investments -91,847,000 -44,429,337 -48,452,742 -12,675,121 0
Investing Cash Flow -155,896,000 -64,429,337 -48,452,742 12,501,321 -29,169,673
Financing Activities
Debt Repayment -120,000 0 -100,000,000 -20,248,585 0
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid -210,780,000 -186,216,216 -194,943,159 -226,049,003 0
Financing Cash Flow -210,900,000 -186,216,216 -195,063,159 -226,417,588 -275,421,305
Summary
Free Cash Flow 342,344,000 197,589,780 249,484,924 217,188,557 294,460,148
Net Change in Cash 67,395,000 -8,626,436 54,421,765 15,947,411 -10,130,830