National Drilling Company (EGX:NDRL)

National Drilling Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17.34	16.43	26.52	17.83	3.96	6.93
Revenue Growth (YoY)	-36.85%	-38.05%	48.74%	349.76%	-42.81%	35.32%
Cost of Revenue	9.95	9.34	13.55	11.71	4.76	6.52
Gross Profit	7.39	7.09	12.97	6.12	-0.79	0.41
Selling, General & Admin	0.75	0.7	0.92	2.33	1.28	0.62
Other Operating Expenses	0.33	0.26	0.4	-	-	-
Operating Expenses	1.1	0.99	1.33	1.98	1.28	1
Operating Income	6.29	6.1	11.64	4.14	-2.07	-0.59
Currency Exchange Gain (Loss)	-0.34	-0.08	0.04	0.7	-0.02	0.77
Pretax Income	5.94	6.02	11.68	4.84	-2.09	0.18
Net Income	5.94	6.02	11.68	4.84	-2.09	0.18
Net Income to Common	5.94	6.02	11.68	4.84	-2.09	0.18
Net Income Growth	-49.39%	-48.43%	141.16%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	1.19	1.20	2.34	0.97	-0.42	0.04
EPS (Diluted)	1.19	1.20	2.34	0.97	-0.42	0.04
EPS Growth	-49.39%	-48.43%	141.16%	-	-	-
Free Cash Flow	1.77	-0.33	4.07	-0.03	-8.74	-0.17
Free Cash Flow Per Share	0.35	-0.07	0.81	-0.01	-1.75	-0.03
Gross Margin	42.60%	43.16%	48.91%	34.34%	-19.94%	5.90%
Operating Margin	36.26%	37.15%	43.88%	23.22%	-52.31%	-8.54%
Profit Margin	34.28%	36.64%	44.02%	27.15%	-52.79%	2.53%
Free Cash Flow Margin	10.20%	-1.98%	15.35%	-0.17%	-220.56%	-2.47%
EBITDA	6.84	6.6	12.45	4.82	-1.88	-0.18
EBITDA Margin	39.45%	40.18%	46.95%	27.06%	-47.42%	-2.58%
D&A For EBITDA	0.55	0.5	0.81	0.68	0.19	0.41
EBIT	6.29	6.1	11.64	4.14	-2.07	-0.59
EBIT Margin	36.26%	37.15%	43.88%	23.22%	-52.31%	-8.54%

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.