The Saudi Arabian Oil Co. (Saudi Aramco) posted a 24% year-on-year (YoY) drop in net profit after Zakat and tax to SAR 63.53 billion for Q1 2020, compared to SAR 83.23 billion in Q1 2019.
Item | Q1 2019 | Q1 2020 | Change |
---|---|---|---|
Revenues | 297,634.00 | 250,345.00 | (15.9 %) |
Gross Income | 187,277.00 | 151,436.00 | (19.1 %) |
Operating Income | 166,621.00 | 129,732.00 | (22.1 %) |
Net Income | 83,226.00 | 63,532.00 | (23.7 %) |
Average Shares | 242,000.00 | 242,000.00 | - |
Earnings Per Share before unusual items (Riyals) | 0.34 | 0.26 | (23.7 %) |
EPS (Riyals) | 0.34 | 0.26 | (23.7 %) |
Item | Q4 2019 | Q1 2020 | Change |
---|---|---|---|
Revenues | 312,198.00 | 250,345.00 | (19.8 %) |
Gross Income | 188,077.00 | 151,436.00 | (19.5 %) |
Operating Income | 161,798.00 | 129,732.00 | (19.8 %) |
Net Income | 75,011.00 | 63,532.00 | (15.3 %) |
Average Shares | 242,000.00 | 242,000.00 | - |
Earnings Per Share before unusual items (Riyals) | 0.31 | 0.26 | (15.3 %) |
EPS (Riyals) | 0.31 | 0.26 | (15.3 %) |
The decrease was attributed to lower crude oil prices, declining refining and chemical margins, as well as inventory revaluation losses.
Shareholders’ equity after minority interest stood at SAR 1.07 trillion in Q1 2020, compared to SAR 1.03 trillion a year earlier.
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | Earnings Per Share before unusual items |
---|---|---|---|---|---|---|
Q1 2011 | - | - | - | - | - | - |
Q2 2011 | - | - | - | - | - | - |
Q3 2011 | - | - | - | - | - | - |
Q4 2011 | - | - | - | - | - | - |
2011 | - | - | - | - | - | - |
Q1 2012 | - | - | - | - | - | - |
Q2 2012 | - | - | - | - | - | - |
Q3 2012 | - | - | - | - | - | - |
Q4 2012 | - | - | - | - | - | - |
2012 | - | - | - | - | - | - |
Q1 2013 | - | - | - | - | - | - |
Q2 2013 | - | - | - | - | - | - |
Q3 2013 | - | - | - | - | - | - |
Q4 2013 | - | - | - | - | - | - |
2013 | - | - | - | - | - | - |
Q1 2014 | - | - | - | - | - | - |
Q2 2014 | - | - | - | - | - | - |
Q3 2014 | - | - | - | - | - | - |
Q4 2014 | - | - | - | - | - | - |
2014 | - | - | - | - | - | - |
Q1 2015 | - | - | - | - | - | - |
Q2 2015 | - | - | - | - | - | - |
Q3 2015 | - | - | - | - | - | - |
Q4 2015 | - | - | - | - | - | - |
2015 | - | - | - | - | - | - |
Q1 2016 | - | - | - | - | - | - |
Q2 2016 | - | - | - | - | - | - |
Q3 2016 | - | - | - | - | - | - |
Q4 2016 | - | - | - | - | - | - |
2016 | 48,349.00 | - | 0.20 | - | 48,349.00 | 0.20 |
Q1 2017 | - | - | - | - | - | - |
Q2 2017 | - | - | - | - | - | - |
Q3 2017 | - | - | - | - | - | - |
Q4 2017 | - | - | - | - | - | - |
2017 | 283,198.00 | 485.7 % | 1.17 | - | 283,198.00 | 1.17 |
Q1 2018 | 91,787.00 | - | 0.38 | - | 91,787.00 | 0.38 |
Q2 2018 | 106,574.00 | - | 0.44 | - | 106,574.00 | 0.44 |
Q3 2018 | 113,375.00 | - | 0.47 | - | 113,375.00 | 0.47 |
Q4 2018 | 104,460.00 | - | 0.43 | - | 104,460.00 | 0.43 |
2018 | 416,196.00 | 47.0 % | 1.72 | - | 416,196.00 | 1.72 |
Q1 2019 | 83,226.00 | (9.3 %) | 0.34 | - | 83,226.00 | 0.34 |
Q2 2019 | 92,791.00 | (12.9 %) | 0.38 | - | 92,791.00 | 0.38 |
Q3 2019 | 79,788.00 | (29.6 %) | 0.33 | - | 79,788.00 | 0.33 |
Q4 2019 | 75,011.00 | (28.2 %) | 0.31 | - | 75,011.00 | 0.31 |
2019 | 330,816.00 | (20.5 %) | 1.37 | - | 330,816.00 | 1.37 |
Q1 2020 | 63,532.00 | (23.7 %) | 0.26 | - | 63,532.00 | 0.26 |
Period | Net Income | Change | EPS(Riyal) | Extraordinary Income/Expense | Net Profit Before Unusual Items | Earnings Per Share before unusual items |
---|---|---|---|---|---|---|
2010 | - | - | - | - | - | - |
2011 | - | - | - | - | - | - |
2012 | - | - | - | - | - | - |
2013 | - | - | - | - | - | - |
2014 | - | - | - | - | - | - |
2015 | - | - | - | - | - | - |
2016 | 48,349.00 | - | 0.20 | - | 48,349.00 | 0.20 |
2017 | 283,198.00 | 485.7 % | 1.17 | - | 283,198.00 | 1.17 |
2018 | 416,196.00 | 47.0 % | 1.72 | - | 416,196.00 | 1.72 |
2019 | 330,816.00 | (20.5 %) | 1.37 | - | 330,816.00 | 1.37 |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
Q1 2011 | - | - | - | - | - | - |
Q2 2011 | - | - | - | - | - | - |
Q3 2011 | - | - | - | - | - | - |
Q4 2011 | - | - | - | - | - | - |
2011 | - | - | - | - | - | - |
Q1 2012 | - | - | - | - | - | - |
Q2 2012 | - | - | - | - | - | - |
Q3 2012 | - | - | - | - | - | - |
Q4 2012 | - | - | - | - | - | - |
2012 | - | - | - | - | - | - |
Q1 2013 | - | - | - | - | - | - |
Q2 2013 | - | - | - | - | - | - |
Q3 2013 | - | - | - | - | - | - |
Q4 2013 | - | - | - | - | - | - |
2013 | - | - | - | - | - | - |
Q1 2014 | - | - | - | - | - | - |
Q2 2014 | - | - | - | - | - | - |
Q3 2014 | - | - | - | - | - | - |
Q4 2014 | - | - | - | - | - | - |
2014 | - | - | - | - | - | - |
Q1 2015 | - | - | - | - | - | - |
Q2 2015 | - | - | - | - | - | - |
Q3 2015 | - | - | - | - | - | - |
Q4 2015 | - | - | - | - | - | - |
2015 | - | - | - | - | - | - |
Q1 2016 | - | - | - | - | - | - |
Q2 2016 | - | - | - | - | - | - |
Q3 2016 | - | - | - | - | - | - |
Q4 2016 | - | - | - | - | - | - |
2016 | 504,596.00 | - | 391,909.00 | - | 305,700.00 | - |
Q1 2017 | - | - | - | - | - | - |
Q2 2017 | - | - | - | - | - | - |
Q3 2017 | - | - | - | - | - | - |
Q4 2017 | - | - | - | - | - | - |
2017 | 990,659.00 | 96.3 % | 652,986.00 | 66.6 % | 582,915.00 | 90.7 % |
Q1 2018 | 287,510.00 | - | 193,232.00 | - | 174,917.00 | - |
Q2 2018 | 341,276.00 | - | 222,990.00 | - | 204,651.00 | - |
Q3 2018 | 363,374.00 | - | 240,041.00 | - | 217,347.00 | - |
Q4 2018 | 354,857.00 | - | 216,943.00 | - | 201,490.00 | - |
2018 | 1,347,017.00 | 36.0 % | 873,206.00 | 33.7 % | 798,405.00 | 37.0 % |
Q1 2019 | 297,634.00 | 3.5 % | 187,277.00 | (3.1 %) | 166,621.00 | (4.7 %) |
Q2 2019 | 322,307.00 | (5.6 %) | 202,770.00 | (9.1 %) | 181,256.00 | (11.4 %) |
Q3 2019 | 304,646.00 | (16.2 %) | 185,810.00 | (22.6 %) | 165,196.00 | (24.0 %) |
Q4 2019 | 312,198.00 | (12.0 %) | 188,077.00 | (13.3 %) | 161,798.00 | (19.7 %) |
2019 | 1,236,785.00 | (8.2 %) | 763,934.00 | (12.5 %) | 674,871.00 | (15.5 %) |
Q1 2020 | 250,345.00 | (15.9 %) | 151,436.00 | (19.1 %) | 129,732.00 | (22.1 %) |
Period | Revenues | Change | Gross Income | Change | Operating Income | Change |
---|---|---|---|---|---|---|
2010 | - | - | - | - | - | - |
2011 | - | - | - | - | - | - |
2012 | - | - | - | - | - | - |
2013 | - | - | - | - | - | - |
2014 | - | - | - | - | - | - |
2015 | - | - | - | - | - | - |
2016 | 504,596.00 | - | 391,909.00 | - | 305,700.00 | - |
2017 | 990,659.00 | 96.3 % | 652,986.00 | 66.6 % | 582,915.00 | 90.7 % |
2018 | 1,347,017.00 | 36.0 % | 873,206.00 | 33.7 % | 798,405.00 | 37.0 % |
2019 | 1,236,785.00 | (8.2 %) | 763,934.00 | (12.5 %) | 674,871.00 | (15.5 %) |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
2011 | - | - | - |
Q1 2012 | - | - | - |
Q2 2012 | - | - | - |
Q3 2012 | - | - | - |
Q4 2012 | - | - | - |
2012 | - | - | - |
Q1 2013 | - | - | - |
Q2 2013 | - | - | - |
Q3 2013 | - | - | - |
Q4 2013 | - | - | - |
2013 | - | - | - |
Q1 2014 | - | - | - |
Q2 2014 | - | - | - |
Q3 2014 | - | - | - |
Q4 2014 | - | - | - |
2014 | - | - | - |
Q1 2015 | - | - | - |
Q2 2015 | - | - | - |
Q3 2015 | - | - | - |
Q4 2015 | - | - | - |
2015 | - | - | - |
Q1 2016 | - | - | - |
Q2 2016 | - | - | - |
Q3 2016 | - | - | - |
Q4 2016 | - | - | - |
2016 | 77.67 % | 67.24 % | 9.58 % |
Q1 2017 | - | - | - |
Q2 2017 | - | - | - |
Q3 2017 | - | - | - |
Q4 2017 | - | - | - |
2017 | 65.91 % | 62.59 % | 28.59 % |
Q1 2018 | - | - | - |
Q2 2018 | - | - | - |
Q3 2018 | - | - | - |
Q4 2018 | 64.83 % | 60.87 % | 30.90 % |
2018 | 64.83 % | 62.34 % | 30.90 % |
Q1 2019 | 63.90 % | 60.72 % | 30.04 % |
Q2 2019 | 63.30 % | 60.72 % | 29.43 % |
Q3 2019 | 61.96 % | 59.63 % | 28.16 % |
Q4 2019 | 61.77 % | 58.63 % | 26.75 % |
2019 | 61.77 % | 58.63 % | 26.75 % |
Q1 2020 | 61.21 % | 58.08 % | 26.16 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
2010 | - | - | - |
2011 | - | - | - |
2012 | - | - | - |
2013 | - | - | - |
2014 | - | - | - |
2015 | - | - | - |
2016 | 77.67 % | 67.24 % | 9.58 % |
2017 | 65.91 % | 62.59 % | 28.59 % |
2018 | 64.83 % | 62.34 % | 30.90 % |
2019 | 61.77 % | 58.63 % | 26.75 % |
Period | Gross Margin | OIBDA Margin | Net Margin Before Unusual Items |
---|---|---|---|
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
Q1 2012 | - | - | - |
Q2 2012 | - | - | - |
Q3 2012 | - | - | - |
Q4 2012 | - | - | - |
Q1 2013 | - | - | - |
Q2 2013 | - | - | - |
Q3 2013 | - | - | - |
Q4 2013 | - | - | - |
Q1 2014 | - | - | - |
Q2 2014 | - | - | - |
Q3 2014 | - | - | - |
Q4 2014 | - | - | - |
Q1 2015 | - | - | - |
Q2 2015 | - | - | - |
Q3 2015 | - | - | - |
Q4 2015 | - | - | - |
Q1 2016 | - | - | - |
Q2 2016 | - | - | - |
Q3 2016 | - | - | - |
Q4 2016 | - | - | - |
Q1 2017 | - | - | - |
Q2 2017 | - | - | - |
Q3 2017 | - | - | - |
Q4 2017 | - | - | - |
Q1 2018 | 67.21 % | - | 31.92 % |
Q2 2018 | 65.34 % | - | 31.23 % |
Q3 2018 | 66.06 % | 62.71 % | 31.20 % |
Q4 2018 | 61.14 % | 59.90 % | 29.44 % |
Q1 2019 | 62.92 % | 60.14 % | 27.96 % |
Q2 2019 | 62.91 % | 59.94 % | 28.79 % |
Q3 2019 | 60.99 % | 58.49 % | 26.19 % |
Q4 2019 | 60.24 % | 55.99 % | 24.03 % |
Q1 2020 | 60.49 % | 57.81 % | 25.38 % |
Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
---|---|---|---|---|
Q1 2011 | - | - | - | - |
Q2 2011 | - | - | - | - |
Q3 2011 | - | - | - | - |
Q4 2011 | - | - | - | - |
Q1 2012 | - | - | - | - |
Q2 2012 | - | - | - | - |
Q3 2012 | - | - | - | - |
Q4 2012 | - | - | - | - |
Q1 2013 | - | - | - | - |
Q2 2013 | - | - | - | - |
Q3 2013 | - | - | - | - |
Q4 2013 | - | - | - | - |
Q1 2014 | - | - | - | - |
Q2 2014 | - | - | - | - |
Q3 2014 | - | - | - | - |
Q4 2014 | - | - | - | - |
Q1 2015 | - | - | - | - |
Q2 2015 | - | - | - | - |
Q3 2015 | - | - | - | - |
Q4 2015 | - | - | - | - |
Q1 2016 | - | - | - | - |
Q2 2016 | - | - | - | - |
Q3 2016 | - | - | - | - |
Q4 2016 | - | - | - | - |
Q1 2017 | - | - | - | - |
Q2 2017 | - | - | - | - |
Q3 2017 | - | - | - | - |
Q4 2017 | - | - | - | - |
Q1 2018 | 242,000.00 | - | - | - |
Q2 2018 | 242,000.00 | - | - | - |
Q3 2018 | 242,000.00 | - | - | - |
Q4 2018 | 242,000.00 | 1.72 | 1.72 | 4.20 |
Q1 2019 | 242,000.00 | 1.68 | 1.68 | - |
Q2 2019 | 242,000.00 | 1.63 | 1.63 | 4.19 |
Q3 2019 | 242,000.00 | 1.49 | 1.49 | 4.29 |
Q4 2019 | 242,000.00 | 1.37 | 1.37 | 4.28 |
Q1 2020 | 242,000.00 | 1.29 | 1.29 | 4.42 |
Period | Shares Outstanding (M) | EPS (Riyal) | Earnings Per Share before unusual items (Riyal) | Book Value (BV) |
---|---|---|---|---|
2010 | - | - | - | - |
2011 | - | - | - | - |
2012 | - | - | - | - |
2013 | - | - | - | - |
2014 | - | - | - | - |
2015 | - | - | - | - |
2016 | 242,000.00 | 0.20 | 0.20 | 2.99 |
2017 | 242,000.00 | 1.17 | 1.17 | 3.36 |
2018 | 242,000.00 | 1.72 | 1.72 | 4.20 |
2019 | 242,000.00 | 1.37 | 1.37 | 4.28 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
Q1 2011 | - | - | - |
Q2 2011 | - | - | - |
Q3 2011 | - | - | - |
Q4 2011 | - | - | - |
Q1 2012 | - | - | - |
Q2 2012 | - | - | - |
Q3 2012 | - | - | - |
Q4 2012 | - | - | - |
Q1 2013 | - | - | - |
Q2 2013 | - | - | - |
Q3 2013 | - | - | - |
Q4 2013 | - | - | - |
Q1 2014 | - | - | - |
Q2 2014 | - | - | - |
Q3 2014 | - | - | - |
Q4 2014 | - | - | - |
Q1 2015 | - | - | - |
Q2 2015 | - | - | - |
Q3 2015 | - | - | - |
Q4 2015 | - | - | - |
Q1 2016 | - | - | - |
Q2 2016 | - | - | - |
Q3 2016 | - | - | - |
Q4 2016 | - | - | - |
Q1 2017 | - | - | - |
Q2 2017 | - | - | - |
Q3 2017 | - | - | - |
Q4 2017 | - | - | - |
Q1 2018 | - | - | - |
Q2 2018 | - | - | - |
Q3 2018 | - | - | - |
Q4 2018 | - | - | - |
Q1 2019 | - | - | - |
Q2 2019 | - | - | - |
Q3 2019 | - | - | - |
Q4 2019 | 21.32 | 21.32 | 6.81 |
Q1 2020 | 19.39 | 19.39 | 5.64 |
Period | P/E | Adjusted P/E | Price/book |
---|---|---|---|
2010 | - | - | - |
2011 | - | - | - |
2012 | - | - | - |
2013 | - | - | - |
2014 | - | - | - |
2015 | - | - | - |
2016 | - | - | - |
2017 | - | - | - |
2018 | - | - | - |
2019 | 21.32 | 21.32 | 6.81 |
Q1 2020
2020
Period | upstream | Downstream | CorporateS | Eliminations |
---|---|---|---|---|
Q1 2019 | 237,105.00 | 122,907.00 | 339.00 | (62717.00) |
Q2 2019 | 257,113.00 | 136,125.00 | 345.00 | (71276.00) |
Q3 2019 | 236,714.00 | 130,565.00 | 362.00 | (62995.00) |
Q4 2019 | 239,463.00 | 137,822.00 | 593.00 | (65680.00) |
Q1 2020 | 192,737.00 | 112,283.00 | 484.00 | (55159.00) |
Period | upstream | Downstream | CorporateS | Eliminations |
---|---|---|---|---|
2016 | 525,855.00 | 167,734.00 | 1,083.00 | (190076.00) |
2017 | 816,634.00 | 415,827.00 | 1,210.00 | (243012.00) |
2018 | 1,102,161.00 | 552,825.00 | 1,585.00 | (309554.00) |
2019 | 970,395.00 | 527,419.00 | 1,639.00 | (262668.00) |
Item | Q1 2020 (e) | Q1 2020 (net income) | Change | Q1 2020 (before unusual items) | Change |
---|---|---|---|---|---|
Average | 76,090.00 | 63,532.00 | (16.5 %) | 63,532.00 | (16.5 %) |
Item | Q1 2020 (e) | Q1 2020 (net income) | Change | Q1 2020 (before unusual items) | Change |
---|---|---|---|---|---|
Al Rajhi Capital | 76,090.00 | 63,532.00 | (16.5) % | 63,532.00 | (16.5) % |
Current | |
Market Cap (M Riyal) | 6,098,400.00 |
Enterprise Value (EV) (M) | 6,318,505.00 |
Shares Outstanding ((M)) | 242,000.00 |
EPS ( Riyal) (TTM) | 1.63 |
Book Value (BV) ( Riyal) | 6.03 |
Par Value | - |
Adjusted P/E (Last12) | 15.47 |
P/E (TTM) | 15.48 |
Price/book | 4.18 |
Return on Average Assets (%) (TTM) | 16.1 |
Return on Average Equity (%) (TTM) | 26.3 |
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