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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	19.24	16.43	26.52	17.83	3.96	6.93
Revenue Growth (YoY)	-17.84%	-38.05%	48.74%	349.76%	-42.81%	35.32%
Cost of Revenue	11.3	9.34	13.55	11.71	4.76	6.52
Gross Profit	7.93	7.09	12.97	6.12	-0.79	0.41
Selling, General & Admin	0.79	0.7	0.92	2.33	1.28	0.62
Other Operating Expenses	0.38	0.26	0.4	-	-	-
Operating Expenses	1.19	0.99	1.33	1.98	1.28	1
Operating Income	6.74	6.1	11.64	4.14	-2.07	-0.59
Currency Exchange Gain (Loss)	-0.21	-0.08	0.04	0.7	-0.02	0.77
Pretax Income	6.54	6.02	11.68	4.84	-2.09	0.18
Net Income	6.54	6.02	11.68	4.84	-2.09	0.18
Net Income to Common	6.54	6.02	11.68	4.84	-2.09	0.18
Net Income Growth	-28.73%	-48.43%	141.16%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	1.31	1.20	2.34	0.97	-0.42	0.04
EPS (Diluted)	1.31	1.20	2.34	0.97	-0.42	0.04
EPS Growth	-28.73%	-48.43%	141.16%	-	-	-
Free Cash Flow	3.76	-0.33	4.07	-0.03	-8.74	-0.17
Free Cash Flow Per Share	0.75	-0.07	0.81	-0.01	-1.75	-0.03
Gross Margin	41.25%	43.16%	48.91%	34.34%	-19.94%	5.90%
Operating Margin	35.06%	37.15%	43.88%	23.22%	-52.31%	-8.54%
Profit Margin	33.98%	36.64%	44.02%	27.15%	-52.79%	2.53%
Free Cash Flow Margin	19.54%	-1.98%	15.35%	-0.17%	-220.56%	-2.47%
EBITDA	7.39	6.6	12.45	4.82	-1.88	-0.18
EBITDA Margin	38.41%	40.18%	46.95%	27.06%	-47.42%	-2.58%
D&A For EBITDA	0.64	0.5	0.81	0.68	0.19	0.41
EBIT	6.74	6.1	11.64	4.14	-2.07	-0.59
EBIT Margin	35.06%	37.15%	43.88%	23.22%	-52.31%	-8.54%

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