Financial

Financial
MetricUnit202520242023
RevenueSAR million8,10310,0369,489
Net profit for the yearSAR million8559721,510
Return on average capital employed%212230
Gearing%-10-3-1
EBITDASAR million1,1481,2721,912
Net cash from operating activitiesSAR million1,5181,8082,322
Cash conversion%93126110
Base oil crack marginSAR/MT1,9111,7032,068
Byproduct crack marginSAR/MT-43-2222

Financial

Financial
MetricUnit202520242023
RevenueSAR million8,10310,0369,489
Net profit for the yearSAR million8559721,510
Return on average capital employed%212230
Gearing%-10-3-1
EBITDASAR million1,1481,2721,912
Net cash from operating activitiesSAR million1,5181,8082,322
Cash conversion%93126110
Base oil crack marginSAR/MT1,9111,7032,068
Byproduct crack marginSAR/MT-43-2222
Operational

Operational
MetricUnit202520242023
Base oil operating capacitythousand MT1,4551,4551,455
Byproduct operating capacitythousand MT2,8302,8302,830
Mechanical availability%99.199.699.6
Capacity utilization%82.290.390.9
Unit cost of productionSAR/MT537435392

Operational

Operational
MetricUnit202520242023
Base oil operating capacitythousand MT1,4551,4551,455
Byproduct operating capacitythousand MT2,8302,8302,830
Mechanical availability%99.199.699.6
Capacity utilization%82.290.390.9
Unit cost of productionSAR/MT537435392
Sustainability

Sustainability
MetricUnit202520242023
GHG emissionstons CO2e1,145,1141,329,9041,471,503
Employee training hourshours59,69653,46443,568
Waste water dischargem³1,146,9801,429,6001,355,449

Sustainability

Sustainability
MetricUnit202520242023
GHG emissionstons CO2e1,145,1141,329,9041,471,503
Employee training hourshours59,69653,46443,568
Waste water dischargem³1,146,9801,429,6001,355,449
Production & Sales

Production & Sales
MetricUnit202520242023
Base oil productionthousand MT1,0441,2801,223
Base oil salesthousand MT1,1021,2951,251
Group I base oil productionthousand MT400446398
Group I base oil salesthousand MT410455410
Group II base oil productionthousand MT644834825
Group II base oil salesthousand MT692840841
Group III Alliance salesthousand MT73126121
Byproduct productionthousand MT2,3502,7462,541
Byproduct salesthousand MT2,3732,7422,550

Production & Sales

Production & Sales
MetricUnit202520242023
Base oil productionthousand MT1,0441,2801,223
Base oil salesthousand MT1,1021,2951,251
Group I base oil productionthousand MT400446398
Group I base oil salesthousand MT410455410
Group II base oil productionthousand MT644834825
Group II base oil salesthousand MT692840841
Group III Alliance salesthousand MT73126121
Byproduct productionthousand MT2,3502,7462,541
Byproduct salesthousand MT2,3732,7422,550
Million manhours with no LTI

Million manhours with no LTI
202520242023
43+38+37+

Million manhours with no LTI

Million manhours with no LTI
202520242023
43+38+37+
CSR beneficiaries

CSR beneficiaries
202520242023
20,000+13,00015,000

CSR beneficiaries

CSR beneficiaries
202520242023
20,000+13,00015,000
Water withdrawal (m³)

Water withdrawal (m³)
Reported yearValue
20242,833,171
20232,434,903
20232,952,897

The historical series includes two values labelled 2023 and no value labelled 2025.

Water withdrawal (m³)

Water withdrawal (m³)
Reported yearValue
20242,833,171
20232,434,903
20232,952,897

The historical series includes two values labelled 2023 and no value labelled 2025.

1 Adjusted for the turnaround and catalyst replacement. 2 Adjusted for 15 days shutdown for catalyst replacement.

3 Base Oil: Luberef own products only.

4 Alliance: Refers to sales conducted by Aramco Base Oil Alliance members (S-Oil and Motiva) within the Company’s designated zone, as well as base oil imported and sold in the local market by the Company. This also includes a small portion of sales from other base oil groups within the Alliance.

Average 10 year crack margin (SAR/MT). Latest labelled value: 1,791.
1,791 SAR/MT
Average 10 year crack margin chart, SAR per MTAverage 10 Year Crack Margin. Year labels run from 2015 to 2024. Labelled value: 1,791 SAR per MT.
‘15‘17‘19‘21‘23‘24