National Gas and Industrialization Company (TADAWUL:2080)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
74.00
0.00 (0.00%)
Sep 4, 2025, 3:11 PM AST

TADAWUL:2080 Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
3,0972,8692,4582,0801,9041,963
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Revenue Growth (YoY)
17.98%16.73%18.16%9.24%-3.00%2.11%
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Operations & Maintenance
4.614.611.370.210.290.71
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Selling, General & Admin
247.47216.28174.47174.8182.45182.44
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Provision for Bad Debts
-2.73-4.321.78-4.26-1.34-
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Other Operating Expenses
2,6922,5072,1531,8011,6491,740
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Total Operating Expenses
2,9422,7242,3301,9721,8311,923
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Operating Income
155.42145.49127.7107.9773.5339.85
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Interest Expense
-6.09-4.66-2.62-4.18-5.9-4.18
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Interest Income
69.3181.49105.5287.67129.5992.18
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Net Interest Expense
63.2276.84102.9183.48123.6888
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Income (Loss) on Equity Investments
11.577.0982.8813.436.52
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Currency Exchange Gain (Loss)
-0.840.83-0.810.470.56-0.25
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Other Non-Operating Income (Expenses)
1.314.090.873.453.918.35
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EBT Excluding Unusual Items
230.67234.33238.67198.25215.12142.46
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Gain (Loss) on Sale of Assets
-0.424.993.6630.870.517.13
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Asset Writedown
-----0.01-0.14
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Pretax Income
223.71239.32242.33229.11215.62149.45
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Income Tax Expense
-4.31-9.4315.0115.0514.2512.56
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Net Income
228.02248.75227.32214.06201.36136.89
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Net Income to Common
228.02248.75227.32214.06201.36136.89
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Net Income Growth
-3.55%9.43%6.19%6.31%47.10%25.08%
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Shares Outstanding (Basic)
757575757575
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Shares Outstanding (Diluted)
757575757575
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EPS (Basic)
3.043.323.032.852.681.83
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EPS (Diluted)
3.043.323.032.852.681.83
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EPS Growth
-3.55%9.43%6.19%6.31%47.10%25.08%
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Free Cash Flow
-0.36-9.0842.02223.14-37.99-4.02
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Free Cash Flow Per Share
-0.01-0.120.562.98-0.51-0.05
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Dividend Per Share
2.2502.2002.0001.8501.5000.500
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Dividend Growth
7.14%10.00%8.11%23.33%200.00%-
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Profit Margin
7.36%8.67%9.25%10.29%10.57%6.97%
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Free Cash Flow Margin
-0.01%-0.32%1.71%10.73%-1.99%-0.21%
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EBITDA
238.09251.2222.16205.88157.64124.8
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EBITDA Margin
7.69%8.76%9.04%9.90%8.28%6.36%
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D&A For EBITDA
82.67105.7194.4697.9284.1184.95
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EBIT
155.42145.49127.7107.9773.5339.85
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EBIT Margin
5.02%5.07%5.20%5.19%3.86%2.03%
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Effective Tax Rate
--6.19%6.57%6.61%8.40%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.