Chapter III Financial Information and Operation Results
Financial Result Tables and Charts
Financial results for past 5 years (in thousands of Saudi Riyals)
Item/Year
2012
2011
2010
2009
2008
Operating Revenues
2,464,628 1,991,084 2,049,830 1,672,016 2,594,530
Bunker Costs
(875,097)
(801,163)
(625,692)
(395,986)
(539,592)
Other Operating Expenses
(1,215,600) (1,027,214)
(976,253)
(903,559) (1,094,290)
Total Operating Revenues
373,931
162,707
447,885
372,471
960,648
Bunker Subsidy
200,572
176,465
109,498
83,212
72,859
Total Operating Revenues after Bunker Subsidy
574,503 339,172 557,383 455,683 1,033,507
General and Administrative Expenses
(120,717)
(109,660)
(103,801)
(95,020)
(105,718)
Other Revenues / (Expenses)
108,023
108,375
16,234
70,271 (113,965)
Zakat and Tax Provisions
(36,299)
(25,497)
(36,365)
(34,590)
(54,471)
Equity Minority interest in consolidated subsidiaries net profit
(21,517)
(24,622)
(18,573)
(27,044)
(9,385)
Net profit for the year
503,993 287,768 414,878 369,300 749,968
1.60
0.91
1.32
1.17
2.38
Earnings per share from the net profit in SAR
Financial results for past 5 years
3.0
2.5
2.0
1.5
1.0
0.5
0.0
2008
2009
2010
2011
2012
Operating Revenues
Operating Expenses
General & Maintenance Expenses
Net Profit
48
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