Performance Highlights — Historical Comparisons

Financial

2021–2025

Revenue

SAR million

Revenue by year, SAR million
Year	SAR million
	8,847
	10,614
	9,489
	10,036
	8,103

EBITDA

SAR million

EBITDA by year, SAR million
Year	SAR million
	—
	—
	1,912
	1,272
	1,148

— Not reported for this year.

Net profit for the year

SAR million

Net profit for the year by year, SAR million
Year	SAR million
	1,503
	1,978
	1,510
	972
	855

Net cash from operating activities

SAR million

Net cash from operating activities by year, SAR million
Year	SAR million
	1,816
	2,017
	2,322
	1,808
	1,518

Return on average capital employed

%

Return on average capital employed by year, %
Year	%
	—
	—
	30
	22
	21

— Not reported for this year.

Gearing

%

Gearing by year, %
Year	%
	—
	—
	-1
	-3
	-10

— Not reported for this year.

Operational

2023–2025

Base oil operating capacity

thousand MT

Base oil operating capacity by year, thousand MT
Year	thousand MT
	1,455
	1,455
	1,455

Mechanical availability

%

Mechanical availability by year, %
Year	%
	99.6
	99.6
	99.1

Capacity utilization

%

Capacity utilization by year, %
Year	%
	90.9
	90.3
	82.2

2025 adjusted for the turnaround and catalyst replacement; 2024 adjusted for 15 days shutdown for catalyst replacement.

Base oil production

thousand MT

Base oil production by year, thousand MT
Year	thousand MT
	1,223
	1,280
	1,044

Base oil sales

thousand MT

Base oil sales by year, thousand MT
Year	thousand MT
	1,251
	1,295
	1,102

Luberef own products only.

Unit cost of production

SAR/MT

Unit cost of production by year, SAR/MT
Year	SAR/MT
	392
	435
	537

Sustainability

2023–2025

GHG emissions

tons CO2e

GHG emissions by year, tons CO2e
Year	tons CO2e
	1,471,503
	1,329,904
	1,145,114

Full-time employees

people

Full-time employees by year, people
Year	people
	601
	629
	632

Employee training hours

hours

Employee training hours by year, hours
Year	hours
	43,568
	53,464
	59,696

Waste water discharge

m³

Waste water discharge by year, m³
Year	m³
	1,355,449
	1,429,600
	1,146,980

Hours without lost-time injury

hours

Hours without lost-time injury by year, hours
Year	hours
	35,445,813
	38,067,338
	43,307,934

The Operational and Safety Review gives 35,445,813 hours without lost-time injury for 2023; Performance Highlights reports 37+ million hours.

Employees who received training

people

Employees who received training by year, people
Year	people
	163
	189
	236