Bahri Annual Report-2013

Chapter 3 Financial Statements and Business Results Financial Results and Business Performance of Bahri and its Subsidiaries Financial Statements and Business Results

Financial Results for Past Five Years (in SAR 000)

Item / Year

2013

2012

2011

2010

2009

Operating Revenues

2,846,698

2,464,628

1,991,084

2,049,830

1,672,016

Bunker Costs

(943,406)

(875,097)

(801,163)

(625,692)

(395,986)

Other Operating Expenses

(1,477,957)

(1,253,254)

(1,063,269)

(1,010,377)

(935,938)

Total Operating Income before Bunker Subsidy

425,335

336,277

126,652

413,761

340,092

Bunker Subsidy

171,108

200,572

176,465

109,498

83,212

Total operating Income

596,443

536,849

303,117

523,259

423,304

General and Administrative Expenses

(94,150)

(83,063)

(73,605)

(69,677)

(62,641)

Other Income (Net)

336,690

108,023

108,375

16,234

70,271

Zakat and Tax (Net)

(49,858)

(36,299)

(25,497)

(36,365)

(34,590)

Non-controlling interest in net income of consolidated subsidiaries

(36,863)

(21,517)

(24,622)

(18,573)

(27,044)

Net Income

752,262

503,993

287,768

414,878

369,300

Earnings per share from the net profit in (SAR)

2.39

1.60

0.91

1.32

1.17

Financial results for past 5 years

3.0

2.5

2.0

1.5

1.0

0.5

0.0

2013

2012

2011

2010

2009

Operating Revenue

Other Operating Revenue

General & Administrative Expenses

Net Profit

44/45

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