National Gas and Industrialization Company (TADAWUL:2080)
Saudi Arabia · Delayed Price · Currency is SAR 80.45
+0.95 (1.19%)
Sep 25, 2025, 3:10 PM AST
TADAWUL:2080 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 3,097 | 2,869 | 2,458 | 2,080 | 1,904 | 1,963 | Upgrade | |
Revenue Growth (YoY) | 17.98% | 16.73% | 18.16% | 9.24% | -3.00% | 2.11% | Upgrade |
Operations & Maintenance | 4.61 | 4.61 | 1.37 | 0.21 | 0.29 | 0.71 | Upgrade |
Selling, General & Admin | 247.47 | 216.28 | 174.47 | 174.8 | 182.45 | 182.44 | Upgrade |
Provision for Bad Debts | -2.73 | -4.32 | 1.78 | -4.26 | -1.34 | - | Upgrade |
Other Operating Expenses | 2,692 | 2,507 | 2,153 | 1,801 | 1,649 | 1,740 | Upgrade |
Total Operating Expenses | 2,942 | 2,724 | 2,330 | 1,972 | 1,831 | 1,923 | Upgrade |
Operating Income | 155.42 | 145.49 | 127.7 | 107.97 | 73.53 | 39.85 | Upgrade |
Interest Expense | -6.09 | -4.66 | -2.62 | -4.18 | -5.9 | -4.18 | Upgrade |
Interest Income | 69.31 | 81.49 | 105.52 | 87.67 | 129.59 | 92.18 | Upgrade |
Net Interest Expense | 63.22 | 76.84 | 102.91 | 83.48 | 123.68 | 88 | Upgrade |
Income (Loss) on Equity Investments | 11.57 | 7.09 | 8 | 2.88 | 13.43 | 6.52 | Upgrade |
Currency Exchange Gain (Loss) | -0.84 | 0.83 | -0.81 | 0.47 | 0.56 | -0.25 | Upgrade |
Other Non-Operating Income (Expenses) | 1.31 | 4.09 | 0.87 | 3.45 | 3.91 | 8.35 | Upgrade |
EBT Excluding Unusual Items | 230.67 | 234.33 | 238.67 | 198.25 | 215.12 | 142.46 | Upgrade |
Gain (Loss) on Sale of Assets | -0.42 | 4.99 | 3.66 | 30.87 | 0.51 | 7.13 | Upgrade |
Asset Writedown | - | - | - | - | -0.01 | -0.14 | Upgrade |
Pretax Income | 223.71 | 239.32 | 242.33 | 229.11 | 215.62 | 149.45 | Upgrade |
Income Tax Expense | -4.31 | -9.43 | 15.01 | 15.05 | 14.25 | 12.56 | Upgrade |
Net Income | 228.02 | 248.75 | 227.32 | 214.06 | 201.36 | 136.89 | Upgrade |
Net Income to Common | 228.02 | 248.75 | 227.32 | 214.06 | 201.36 | 136.89 | Upgrade |
Net Income Growth | -3.55% | 9.43% | 6.19% | 6.31% | 47.10% | 25.08% | Upgrade |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 | Upgrade |
EPS (Basic) | 3.04 | 3.32 | 3.03 | 2.85 | 2.68 | 1.83 | Upgrade |
EPS (Diluted) | 3.04 | 3.32 | 3.03 | 2.85 | 2.68 | 1.83 | Upgrade |
EPS Growth | -3.55% | 9.43% | 6.19% | 6.31% | 47.10% | 25.08% | Upgrade |
Free Cash Flow | -0.36 | -9.08 | 42.02 | 223.14 | -37.99 | -4.02 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.12 | 0.56 | 2.98 | -0.51 | -0.05 | Upgrade |
Dividend Per Share | 2.250 | 2.200 | 2.000 | 1.850 | 1.500 | 0.500 | Upgrade |
Dividend Growth | 7.14% | 10.00% | 8.11% | 23.33% | 200.00% | - | Upgrade |
Profit Margin | 7.36% | 8.67% | 9.25% | 10.29% | 10.57% | 6.97% | Upgrade |
Free Cash Flow Margin | -0.01% | -0.32% | 1.71% | 10.73% | -1.99% | -0.21% | Upgrade |
EBITDA | 238.09 | 251.2 | 222.16 | 205.88 | 157.64 | 124.8 | Upgrade |
EBITDA Margin | 7.69% | 8.76% | 9.04% | 9.90% | 8.28% | 6.36% | Upgrade |
D&A For EBITDA | 82.67 | 105.71 | 94.46 | 97.92 | 84.11 | 84.95 | Upgrade |
EBIT | 155.42 | 145.49 | 127.7 | 107.97 | 73.53 | 39.85 | Upgrade |
EBIT Margin | 5.02% | 5.07% | 5.20% | 5.19% | 3.86% | 2.03% | Upgrade |
Effective Tax Rate | - | - | 6.19% | 6.57% | 6.61% | 8.40% | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.