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2280_IncomeStatement_Annual_As_Originally_Reported

Gross Profit
Total Revenue
Business Revenue
Other Revenue
Cost of Revenue
Cost of Goods and Services
Operation Maintenance and Repairs
Staff Cost, Cost of Revenue
Depreciation & Amortization, Cost of Revenue
Other Cost of Revenue
Rent and Landing Fees, Cost of Revenue
Operating Income/Expenses
Selling, General and Administrative Expenses
Staff Costs
Other Staff Costs
Stock-Based Compensation
General and Administrative Expenses
Telecommunication Expense
Insurance and Claims
Selling and Marketing Expenses
Rent Expense
Operation and Maintenance Expenses
Depreciation, Amortization and Depletion
Depreciation and Amortization
Depreciation
Amortization
Total Operating Profit/Loss
Non-Operating Income/Expenses, Total
Total Net Finance Income/Expense
Net Interest Income/Expense
Interest Expense Net of Capitalized Interest
Gross Interest
Interest Capitalized
Interest Income
Net Investment Income
Dividend and Investment Income
Gain/Loss on Investments and Other Financial Instruments
Income from Associates, Joint Ventures and Other Participating Interests
Share of Profit and Interest from Associates
Gain/Loss on Foreign Exchange
Gain/Loss on Derivatives
Irregular Income/Expenses
Asset Disposals
Impairment/Write Off/Write Down of Capital Assets
Impairment/Write Off/Write Down of Other Assets
Other Irregular Income/Expenses
Goodwill Impairment/Write Off
Pretax Income
Provision for Income Tax
Current Tax
Net Income from Continuing Operations
Net Income after Extraordinary Items and Discontinued Operations
Non-Controlling/Minority Interests
2015 2016 2017 2018 2019 TTM
5,283,263,000 5,833,612,000 5,583,639,000 5,445,362,000 5,366,674,000 5,596,587,000
13,794,616,000 14,698,662,000 13,935,532,00013,722,797,000 14,351,277,000 15,241,301,000
13,628,985,000 14,533,062,000 13,781,187,00013,520,588,000 14,083,877,000 14,973,901,000
165,631,000 165,600,000 154,345,000 202,209,000 267,400,000
-8,511,353,000 -8,865,050,000 -8,351,893,000-8,277,435,000 -8,984,603,000 -9,644,714,000
-5,171,268,000 -4,899,230,000 -4,330,905,000-4,202,061,000 -4,597,561,000 -5,257,672,000
-406,765,000 -466,945,000 -492,850,000 -492,159,000 -506,700,000
-1,317,504,000 -1,374,853,000 -1,335,094,000-1,431,886,000 -1,651,694,000
-1,287,685,000 -1,451,275,000 -1,576,600,000-1,729,988,000 -1,802,570,000
-300,563,000 -633,498,000 -558,356,000 -352,855,000 -426,078,000
-27,568,000 -39,249,000 -58,088,000 -68,486,000
-3,021,211,000 -3,291,736,000 -2,789,218,000-2,707,391,000 -2,776,601,000 -2,935,608,000
-2,576,729,000 -2,796,243,000 -2,289,774,000-2,217,736,000 -2,220,427,000 -2,379,434,000
-1,543,847,000 -1,626,810,000 -1,536,457,000-1,522,107,000 -1,689,937,000
-1,535,312,000 -1,605,228,000 -1,512,500,000-1,501,787,000 -1,689,937,000
-8,535,000 -21,582,000 -23,957,000 -20,320,000
-3,917,000 -2,430,000 -2,450,000 -2,980,000 -2,759,000 -17,556,000
-25,763,000 -29,026,000 -33,224,000 -29,801,000 -28,149,000
-49,810,000 -57,477,000 -54,949,000 -56,281,000 -64,456,000
-907,339,000 -1,028,540,000 -614,876,000 -562,014,000 -435,126,000 -579,336,000
-46,053,000 -51,960,000 -47,818,000 -44,553,000
-144,332,000 -151,883,000 -156,429,000 -174,248,000 -184,269,000
-300,150,000 -343,610,000 -343,015,000 -315,407,000 -371,905,000
-300,150,000 -343,610,000 -343,015,000 -315,407,000 -371,905,000
-300,150,000 -343,610,000 -306,023,000 -280,327,000 -338,162,000
-36,992,000 -35,080,000 -33,743,000
2,262,052,000 2,541,876,000 2,794,421,000 2,737,971,000 2,590,073,000 2,660,979,000
-397,656,000 -384,735,000 -592,213,000 -660,251,000 -667,604,000 -655,786,000
-229,638,000 -351,336,000 -398,664,000 -411,500,000 -561,096,000 -527,150,000
-229,638,000 -351,336,000 -398,664,000 -411,500,000 -561,096,000 -527,150,000
-229,638,000 -351,336,000 -402,202,000 -420,251,000 -582,539,000 -548,593,000
-476,018,000 -462,653,000 -606,537,000
73,816,000 42,402,000 23,998,000
3,538,000 8,751,000 21,443,000
-37,297,000 57,999,000 18,632,000 23,151,000 44,818,000 46,361,000
1,110,000 225,000 300,000
-4,938,000 0
-37,297,000 13,323,000 13,018,000 -5,413,000 0 1,543,000
0
44,676,000 7,094,000 29,524,000 37,216,000
-2,590,000 3,753,000 7,302,000
-130,721,000 -91,398,000 -212,181,000 -271,902,000 -151,326,000 -185,331,000
-31,701,000 -104,106,000 -174,970,000 -169,250,000 -113,909,000 -113,909,000
-12,400,000 -37,211,000 -127,336,000 -9,224,000 -9,224,000
-213,764,000 0 24,684,000 -28,193,000 -62,198,000
442,926,000 25,108,000 0
-328,182,000 0
1,864,396,000 2,157,141,000 2,202,208,000 2,077,720,000 1,922,469,000 2,005,193,000
-65,735,000 -74,345,000 -42,245,000 -70,498,000 -120,897,000 -114,675,000
-49,471,000 -49,871,000
1,798,661,000 2,082,796,000 2,159,963,000 2,007,222,000 1,801,572,000 1,890,518,000
1,798,661,000 2,082,796,000 2,159,963,000 2,007,222,000 1,801,572,000 1,890,518,000
117,030,000 -2,311,000 22,323,000 1,647,000 10,181,000 69,887,000
Net Income after Non-Controlling/Minority Interests
Other Adjustments to Net Income Available to Common Stockholders
Net Income Available to Common Stockholders
Diluted Net Income Available to Common Stockholders
Reported Total Revenue
Reported Total Operating Profit/Loss
Reported Operating Expense
Basic EPS
Diluted EPS
Basic WASO
Diluted WASO
Fiscal year ends in Dec 31 | SAR
1,915,691,000 2,080,485,000 2,182,286,000 2,008,869,000 1,811,753,000 1,960,405,000
-50,064,000 -65,394,000 -71,142,000 -55,591,000 0 0
1,865,627,000 2,015,091,000 2,111,144,000 1,953,278,000 1,811,753,000 1,960,405,000
1,865,627,000 2,015,091,000 2,111,144,000 1,953,278,000 1,811,753,000 1,960,405,000
13,794,616,000 14,698,662,000 13,935,532,000 13,722,797,000 14,351,277,000 15,241,301,000
2,262,052,000 2,541,876,000 2,583,350,000 2,461,356,000 2,473,208,000 2,520,443,000

1.88 2.03 2.13 1.97 1.83 1.99


1.87 2.02 2.11 1.95 1.81 1.96
991,648,000 991,522,500 991,475,000 989,468,000 987,628,000 981,808,000
997,500,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

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