Naseej International Trading Company (TADAWUL:1213)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
75.00
-4.60 (-5.78%)
Jun 15, 2025, 3:19 PM AST

TADAWUL:1213 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
159.19196.76260.52280.18230.2192.2
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Revenue Growth (YoY)
-35.19%-24.47%-7.02%21.71%19.77%-17.28%
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Cost of Revenue
151.99179.27207.08230.69203.07170.15
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Gross Profit
7.1917.4853.4449.527.1322.05
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Selling, General & Admin
36.5138.2944.5245.6748.655.62
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Other Operating Expenses
2.422-10.63-6.6252.5629.18
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Operating Expenses
38.9340.2933.939.05101.1684.8
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Operating Income
-31.74-22.8119.5410.44-74.03-62.75
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Interest Expense
-15.29-14.2-11.28-6.17-10.4-20.81
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Earnings From Equity Investments
-0.29-0.160.620.710.7-0.41
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EBT Excluding Unusual Items
-47.32-37.178.884.98-83.73-83.96
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Gain (Loss) on Sale of Assets
0.320.321.640.530.552.99
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Pretax Income
-47-36.8410.515.51-83.18-80.97
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Income Tax Expense
4.355.7526.456.892.342.45
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Earnings From Continuing Operations
-51.35-42.59-15.93-1.38-85.52-83.42
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Net Income
-51.35-42.59-15.93-1.38-85.52-83.42
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Net Income to Common
-51.35-42.59-15.93-1.38-85.52-83.42
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Shares Outstanding (Basic)
1111111743
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Shares Outstanding (Diluted)
1111111743
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Shares Change (YoY)
-0.50%--35.47%342.38%20.28%-
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EPS (Basic)
-4.73-3.91-1.46-0.08-22.40-26.29
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EPS (Diluted)
-4.73-3.91-1.46-0.08-22.40-26.29
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Free Cash Flow
26.0627.5426.58-15.46-48.34-63.35
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Free Cash Flow Per Share
2.402.532.44-0.92-12.66-19.96
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Gross Margin
4.52%8.89%20.51%17.66%11.79%11.47%
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Operating Margin
-19.94%-11.59%7.50%3.73%-32.16%-32.65%
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Profit Margin
-32.26%-21.65%-6.12%-0.49%-37.15%-43.40%
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Free Cash Flow Margin
16.37%14.00%10.20%-5.52%-21.00%-32.96%
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EBITDA
-21.64-11.6733.1527.01-57.37-45.26
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EBITDA Margin
-13.59%-5.93%12.72%9.64%-24.92%-23.55%
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D&A For EBITDA
10.111.1413.6116.5616.6617.49
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EBIT
-31.74-22.8119.5410.44-74.03-62.75
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EBIT Margin
-19.94%-11.59%7.50%3.73%-32.16%-32.65%
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Effective Tax Rate
--251.52%124.98%--
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Advertising Expenses
-0.060.140.070.10.16
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Updated Nov 10, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.