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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	24.79	16.43	26.52	17.83	3.96	6.93
Revenue Growth (YoY)	34.01%	-38.05%	48.74%	349.76%	-42.81%	35.32%
Cost of Revenue	15.44	9.34	13.55	11.71	4.76	6.52
Gross Profit	9.34	7.09	12.97	6.12	-0.79	0.41
Selling, General & Admin	0.87	0.7	0.92	2.33	1.28	0.62
Amortization of Goodwill & Intangibles	0.02	0.02	0.02	-	-	-
Other Operating Expenses	0.5	0.26	0.4	-	-	-
Operating Expenses	1.39	0.99	1.33	1.98	1.28	1
Operating Income	7.95	6.1	11.64	4.14	-2.07	-0.59
Currency Exchange Gain (Loss)	-0.24	-0.08	0.04	0.7	-0.02	0.77
Pretax Income	7.71	6.02	11.68	4.84	-2.09	0.18
Net Income	7.71	6.02	11.68	4.84	-2.09	0.18
Net Income to Common	7.71	6.02	11.68	4.84	-2.09	0.18
Net Income Growth	3.35%	-48.43%	141.16%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	1.54	1.20	2.34	0.97	-0.42	0.04
EPS (Diluted)	1.54	1.20	2.34	0.97	-0.42	0.04
EPS Growth	3.35%	-48.43%	141.16%	-	-	-
Free Cash Flow	6.76	-0.33	4.07	-0.03	-8.74	-0.17
Free Cash Flow Per Share	1.35	-0.07	0.81	-0.01	-1.75	-0.03
Gross Margin	37.69%	43.16%	48.91%	34.34%	-19.94%	5.90%
Operating Margin	32.07%	37.15%	43.88%	23.22%	-52.31%	-8.54%
Profit Margin	31.12%	36.64%	44.02%	27.15%	-52.79%	2.53%
Free Cash Flow Margin	27.27%	-1.98%	15.35%	-0.17%	-220.56%	-2.47%
EBITDA	8.84	6.6	12.45	4.82	-1.88	-0.18
EBITDA Margin	35.68%	40.18%	46.95%	27.06%	-47.42%	-2.58%
D&A For EBITDA	0.89	0.5	0.81	0.68	0.19	0.41
EBIT	7.95	6.1	11.64	4.14	-2.07	-0.59
EBIT Margin	32.07%	37.15%	43.88%	23.22%	-52.31%	-8.54%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.