| Segment Distribution | |
|---|---|
| Energy Sector | |
| Water | |
| Gas | |
| Jubail Water and Power Company (JWAP) | |
| Marafiq Water and Power Supply Company (Tawreed) | |
| Corporate | |
| elimination | |
| Sand and white Pebble sales | |
|
2024
|
2023
|
2022
|
2021
|
2020
|
2019
|
||
|---|---|---|---|---|---|---|---|
|
Million
|
Million
|
Million
|
Million
|
Million
|
Million
|
||
Sales |
|||||||
|
Business Segment
|
Chart
|
||||||
| Energy Sector |
1,888.41
|
1,844.86
|
1,948.65
|
1,576.26
|
1,483.58
|
1,527.60
|
|
| Water |
3,033.51
|
2,999.09
|
3,048.23
|
2,839.20
|
2,804.47
|
2,793.06
|
|
| Gas |
144.82
|
103.87
|
79.11
|
66.30
|
40.08
|
-
|
|
| Jubail Water and Power Company (JWAP) |
-
|
-
|
336.51
|
330.79
|
339.03
|
342.31
|
|
| Marafiq Water and Power Supply Company (Tawreed) |
2,976.81
|
2,563.27
|
2,648.94
|
2,577.13
|
2,595.52
|
2,607.09
|
|
| Corporate |
11.34
|
8.38
|
8.67
|
5.89
|
38.94
|
16.06
|
|
| elimination |
(1,171.67)
|
(1,136.14)
|
(1,565.00)
|
(1,203.29)
|
(1,210.05)
|
(1,211.20)
|
|
| Sand and white Pebble sales |
-
|
-
|
-
|
-
|
-
|
32.92
|
|
|
Total
|
6,883.21
|
6,383.33
|
6,505.09
|
6,192.29
|
6,091.56
|
6,107.84
|
|
Cost of Sales |
|||||||
|
Business Segment
|
Chart
|
||||||
| Energy Sector |
-
|
-
|
(1,488.95)
|
(1,260.35)
|
(1,372.98)
|
(1,077.19)
|
|
| Water |
-
|
-
|
(2,560.62)
|
(2,423.14)
|
(2,521.23)
|
(2,421.17)
|
|
| Gas |
-
|
-
|
(70.65)
|
(61.34)
|
(42.44)
|
-
|
|
| Jubail Water and Power Company (JWAP) |
-
|
-
|
(156.15)
|
(149.00)
|
(134.28)
|
(122.85)
|
|
| Marafiq Water and Power Supply Company (Tawreed) |
-
|
-
|
(2,639.75)
|
(2,568.45)
|
(2,587.15)
|
(2,599.17)
|
|
| Corporate |
-
|
-
|
-
|
(5.15)
|
(9.43)
|
(623.66)
|
|
| elimination |
-
|
-
|
1,559.22
|
1,179.82
|
1,204.21
|
1,310.52
|
|
| Sand and white Pebble sales |
-
|
-
|
-
|
-
|
-
|
(54.67)
|
|
|
Total
|
0.00
|
0.00
|
(5,356.90)
|
(5,287.61)
|
(5,463.30)
|
(5,588.18)
|
|
Net Income |
|||||||
|
Business Segment
|
Chart
|
||||||
| Energy Sector |
(620.92)
|
98.81
|
276.47
|
133.93
|
(66.63)
|
450.25
|
|
| Water |
200.29
|
145.00
|
203.89
|
211.20
|
61.33
|
365.63
|
|
| Gas |
1.51
|
13.93
|
7.68
|
4.21
|
(2.88)
|
-
|
|
| Jubail Water and Power Company (JWAP) |
-
|
-
|
93.66
|
97.61
|
101.31
|
75.91
|
|
| Marafiq Water and Power Supply Company (Tawreed) |
132.67
|
65.14
|
-
|
0.11
|
0.33
|
1.51
|
|
| Corporate |
489.30
|
405.79
|
261.61
|
228.11
|
198.06
|
(756.21)
|
|
| elimination |
(164.64)
|
(101.58)
|
2.34
|
(10.52)
|
(1.06)
|
97.71
|
|
| Sand and white Pebble sales |
-
|
-
|
-
|
-
|
-
|
(21.75)
|
|
|
Total
|
38.21
|
627.09
|
845.65
|
664.65
|
290.47
|
213.04
|
|
Total Assets |
|||||||
|
Business Segment
|
Chart
|
||||||
| Energy Sector |
-
|
-
|
8,655.95
|
8,752.71
|
8,367.84
|
8,670.48
|
|
| Water |
-
|
-
|
10,590.57
|
10,805.60
|
10,880.60
|
10,380.66
|
|
| Gas |
-
|
-
|
162.98
|
163.20
|
261.52
|
-
|
|
| Jubail Water and Power Company (JWAP) |
-
|
-
|
2,317.20
|
2,409.74
|
2,583.87
|
2,725.98
|
|
| Marafiq Water and Power Supply Company (Tawreed) |
-
|
-
|
563.52
|
481.91
|
499.06
|
521.64
|
|
| Corporate |
-
|
-
|
3,805.64
|
3,248.06
|
3,082.95
|
3,122.62
|
|
| elimination |
-
|
-
|
(1,869.60)
|
(1,751.31)
|
(1,564.03)
|
(2,060.39)
|
|
| Sand and white Pebble sales |
-
|
-
|
-
|
-
|
-
|
149.49
|
|
|
Total
|
0.00
|
0.00
|
24,226.26
|
24,109.91
|
24,111.81
|
23,510.47
|
|
Total Liabilities |
|||||||
|
Business Segment
|
Chart
|
||||||
| Energy Sector |
-
|
-
|
3,163.59
|
3,295.43
|
2,462.05
|
-
|
|
| Water |
-
|
-
|
5,597.29
|
5,778.61
|
5,574.09
|
-
|
|
| Gas |
-
|
-
|
23.76
|
19.17
|
12.92
|
-
|
|
| Jubail Water and Power Company (JWAP) |
-
|
-
|
1,552.59
|
1,806.01
|
2,056.94
|
-
|
|
| Marafiq Water and Power Supply Company (Tawreed) |
-
|
-
|
561.58
|
479.98
|
490.35
|
-
|
|
| Corporate |
-
|
-
|
5,326.90
|
5,469.94
|
6,760.21
|
-
|
|
| elimination |
-
|
-
|
(244.30)
|
(290.31)
|
(232.14)
|
-
|
|
|
Total
|
0.00
|
0.00
|
15,981.40
|
16,558.82
|
17,124.42
|
0.00
|
|