National Drilling Company (EGX: NDRL)

National Drilling Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	18.5	26.52	17.83	3.96	6.93	5.12
Revenue Growth (YoY)	-29.37%	48.74%	349.76%	-42.81%	35.32%	337.94%
Cost of Revenue	9.05	12.58	11.71	4.76	6.52	5.18
Gross Profit	9.45	13.95	6.12	-0.79	0.41	-0.06
Selling, General & Admin	2.12	2.31	2.33	1.28	0.62	0.91
Operating Expenses	1.97	2.31	1.98	1.28	1	0.92
Operating Income	7.48	11.64	4.14	-2.07	-0.59	-0.98
Currency Exchange Gain (Loss)	-0.01	0.04	0.7	-0.02	0.77	-
Pretax Income	7.46	11.68	4.84	-2.09	0.18	-0.98
Net Income	7.46	11.68	4.84	-2.09	0.18	-0.98
Net Income to Common	7.46	11.68	4.84	-2.09	0.18	-0.98
Net Income Growth	-33.46%	141.16%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	1.49	2.34	0.97	-0.42	0.04	-0.20
EPS (Diluted)	1.49	2.34	0.97	-0.42	0.04	-0.20
EPS Growth	-33.46%	141.16%	-	-	-	-
Free Cash Flow	1.61	4.26	-0.03	-8.74	-0.17	-5.24
Free Cash Flow Per Share	0.32	0.85	-0.01	-1.75	-0.03	-1.05
Gross Margin	51.08%	52.59%	34.34%	-19.94%	5.90%	-1.09%
Operating Margin	40.42%	43.88%	23.22%	-52.31%	-8.54%	-19.13%
Profit Margin	40.36%	44.02%	27.15%	-52.79%	2.53%	-19.13%
Free Cash Flow Margin	8.72%	16.05%	-0.17%	-220.56%	-2.47%	-102.30%
EBITDA	8.01	12.45	4.82	-1.88	-0.18	-0.42
EBITDA Margin	43.32%	46.95%	27.06%	-47.42%	-2.58%	-8.28%
D&A For EBITDA	0.54	0.81	0.68	0.19	0.41	0.56
EBIT	7.48	11.64	4.14	-2.07	-0.59	-0.98
EBIT Margin	40.42%	43.88%	23.22%	-52.31%	-8.54%	-19.13%

Source: S&P Capital IQ. Standard template. Financial Sources.