Saudi Aramco Base Oil Company - Luberef announces its Interim Financial results for the Period Ending on 30-06-2025 (Six Months)

03 August 2025 10:37 AM

LUBEREF 2223 -9.86% 96.45 -10.55

Element List	Current Quarter	Similar quarter for previous year	%Change	Previous Quarter	% Change
Sales/Revenue	2,249,108	2,728,810	-17.579	2,127,958	5.693
Gross Profit (Loss)	320,282	386,912	-17.22	287,547	11.384
Operational Profit (Loss)	257,137	316,215	-18.682	226,344	13.604
Net profit (Loss)	245,197	298,844	-17.951	221,508	10.694
Total Comprehensive Income	256,147	306,942	-16.548	195,814	30.811
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Current Period	Similar period for previous year	%Change
Sales/Revenue	4,377,066	4,913,600	-10.919
Gross Profit (Loss)	607,829	700,738	-13.258
Operational Profit (Loss)	483,481	562,330	-14.021
Net profit (Loss)	466,705	537,857	-13.228
Total Comprehensive Income	451,961	534,507	-15.443
Total Shareholders Equity (after Deducting Minority Equity)	4,331,750	4,562,025	-5.047
Profit (Loss) per Share	2.77	3.2
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Amount	Percentage of the capital (%)
Profit (Losses) Resulting From The Change In Investment Propertie’s Fair Value	-	-
All figures are in (Thousands) Saudi Arabia, Riyals

Element List	Explanation
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the same quarter of the last year is	The reason for the decrease in revenues in the current quarter compared to the same quarter of the last year is mainly due to a decrease in base oil sales volumes and prices as well as a decrease in by-products prices and sales volumes.
The reason of the increase (decrease) in the net profit during the current quarter compared to the same quarter of the last year is	The reason for the decrease in net profit in the current quarter compared to the same quarter of the last year is mainly due to a decrease in base oil sales volumes and by-products crack margins, despite an increase in base oil crack margins.
The reason of the increase (decrease) in the sales/ revenues during the current quarter compared to the previous one is	The reason for the increase in revenues in the current quarter compared to the previous quarter is due to an increase in base oil sales volumes and prices as well as an increase in by-products sales volumes despite the decrease in by-products prices.
The reason of the increase (decrease) in the net profit (loss) during the current quarter compared to the previous one is	The reason for the increase in net profit in the current quarter compared to the previous quarter is mainly due to an increase in base oil sales volumes and crack margins despite the decrease in by-products crack margins.
The reason of the increase (decrease) in the sales/ revenues during the current period compared to the same period of the last year is	The reason for the decrease in revenues during the current period compared to the same period of last year is mainly due to a decrease in base oil sales volumes as well as a decrease in by-products prices and sales volumes.
The reason of the increase (decrease) in the net profit during the current period compared to the same period of the last year is	The reason for the decrease in the net profit during the current period compared to the same period of last year is due to a decrease in by-products crack margins as well as a decrease in base oil sales volumes despite the increase in base oil crack margins.
Statement of the type of external auditor's report	Unmodified conclusion
Comment mentioned in the external auditor’s report, mentioned in any of the following paragraphs (other matter, conservation, notice, disclaimer of opinion, or adverse opinion)	None
Reclassification of Comparison Items	None
Additional Information	None
Attached Documents

Luberef Q2 2025 Results