National Industrialization Company (TADAWUL: 2060)
Saudi Arabia
· Delayed Price · Currency is SAR 10.16
-0.12 (-1.17%)
Dec 19, 2024, 3:19 PM AST
National Industrialization Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,755 | 3,567 | 3,883 | 3,673 | 2,272 | 2,979 | Upgrade
|
| Revenue Growth (YoY) | 5.79% | -8.14% | 5.71% | 61.68% | -23.73% | -2.83% | Upgrade
|
| Cost of Revenue | 3,584 | 3,202 | 3,019 | 2,686 | 1,942 | 2,577 | Upgrade
|
| Gross Profit | 170.91 | 364.48 | 864.29 | 987 | 329.84 | 401.26 | Upgrade
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| Selling, General & Admin | 434.55 | 443.22 | 493.14 | 592.93 | 666.73 | 650.28 | Upgrade
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| Other Operating Expenses | -151.19 | -56.84 | -65.27 | 471.82 | - | 418 | Upgrade
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| Operating Expenses | 283.34 | 386.37 | 434.16 | 1,075 | 682.63 | 1,074 | Upgrade
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| Operating Income | -112.43 | -21.89 | 430.13 | -87.95 | -352.8 | -672.48 | Upgrade
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| Interest Expense | -355.85 | -313.59 | -278.67 | -37.12 | -42.82 | -61.54 | Upgrade
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| Interest & Investment Income | 288.31 | 269.95 | 146.08 | 43.52 | 41.12 | 40.76 | Upgrade
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| Earnings From Equity Investments | 556.73 | 661.78 | 1,147 | 2,783 | 869.13 | 1,085 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -2.23 | Upgrade
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| Other Non Operating Income (Expenses) | 77.99 | 105.64 | 139.14 | -138.97 | -186.13 | -534.76 | Upgrade
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| EBT Excluding Unusual Items | 454.76 | 701.88 | 1,583 | 2,563 | 328.5 | -145.19 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -56.25 | - | Upgrade
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| Impairment of Goodwill | -226 | -226 | -21.69 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -321.89 | -78.06 | Upgrade
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| Asset Writedown | - | - | -234.39 | -180 | -204.2 | -612.73 | Upgrade
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| Other Unusual Items | - | - | 45.34 | - | - | - | Upgrade
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| Pretax Income | 228.76 | 475.88 | 1,373 | 2,383 | -253.84 | -835.98 | Upgrade
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| Income Tax Expense | 224.08 | 255.02 | 286.96 | 328.94 | 194.46 | 122.82 | Upgrade
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| Earnings From Continuing Operations | 4.68 | 220.86 | 1,086 | 2,054 | -448.3 | -958.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -998.26 | Upgrade
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| Net Income to Company | 4.68 | 220.86 | 1,086 | 2,054 | -448.3 | -1,957 | Upgrade
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| Minority Interest in Earnings | 48.02 | -46.29 | -419.37 | -697.22 | 1.55 | 280.75 | Upgrade
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| Net Income | 52.7 | 174.57 | 666.35 | 1,356 | -446.75 | -1,676 | Upgrade
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| Net Income to Common | 52.7 | 174.57 | 666.35 | 1,356 | -446.75 | -1,676 | Upgrade
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| Net Income Growth | -77.56% | -73.80% | -50.87% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 669 | 669 | 669 | 669 | 669 | 669 | Upgrade
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| Shares Outstanding (Diluted) | 669 | 669 | 669 | 669 | 669 | 669 | Upgrade
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| EPS (Basic) | 0.08 | 0.26 | 1.00 | 2.03 | -0.67 | -2.51 | Upgrade
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| EPS (Diluted) | 0.08 | 0.26 | 1.00 | 2.03 | -0.67 | -2.51 | Upgrade
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| EPS Growth | -77.56% | -73.80% | -50.87% | - | - | - | Upgrade
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| Free Cash Flow | -111.64 | 89.52 | 659.81 | 790.7 | -76.12 | -484.44 | Upgrade
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| Free Cash Flow Per Share | -0.17 | 0.13 | 0.99 | 1.18 | -0.11 | -0.72 | Upgrade
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| Gross Margin | 4.55% | 10.22% | 22.26% | 26.87% | 14.52% | 13.47% | Upgrade
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| Operating Margin | -2.99% | -0.61% | 11.08% | -2.39% | -15.53% | -22.58% | Upgrade
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| Profit Margin | 1.40% | 4.89% | 17.16% | 36.93% | -19.66% | -56.28% | Upgrade
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| Free Cash Flow Margin | -2.97% | 2.51% | 16.99% | 21.53% | -3.35% | -16.26% | Upgrade
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| EBITDA | 125.18 | 182.56 | 642.61 | 163.37 | -145.46 | -344.49 | Upgrade
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| EBITDA Margin | 3.33% | 5.12% | 16.55% | 4.45% | -6.40% | -11.57% | Upgrade
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| D&A For EBITDA | 237.61 | 204.45 | 212.48 | 251.32 | 207.34 | 327.99 | Upgrade
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| EBIT | -112.43 | -21.89 | 430.13 | -87.95 | -352.8 | -672.48 | Upgrade
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| EBIT Margin | -2.99% | -0.61% | 11.08% | -2.39% | -15.53% | -22.58% | Upgrade
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| Effective Tax Rate | 97.95% | 53.59% | 20.91% | 13.81% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.