National Gas and Industrialization Company (TADAWUL:2080)
Saudi Arabia · Delayed Price · Currency is SAR 63.45
+0.30 (0.48%)
Sep 3, 2026, 3:19 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,538 | 3,269 | 2,869 | 2,458 | 2,080 | 1,904 | |
Revenue Growth | 14.24% | 13.93% | 16.73% | 18.16% | 9.24% | -3.00% |
Operations & Maintenance | 6.33 | 6.33 | 7.94 | 1.37 | 0.21 | 0.29 |
Selling, General & Admin | 233.93 | 228.38 | 216.28 | 174.47 | 174.8 | 182.45 |
Provision for Bad Debts | -0.32 | 0.32 | -4.32 | 1.78 | -4.26 | -1.34 |
Other Operating Expenses | 3,059 | 2,845 | 2,504 | 2,153 | 1,801 | 1,649 |
Total Operating Expenses | 3,299 | 3,080 | 2,724 | 2,330 | 1,972 | 1,831 |
Operating Income | 239.52 | 188.8 | 145.49 | 127.7 | 107.97 | 73.53 |
Interest Expense | -2.82 | -4.59 | -4.66 | -2.62 | -4.18 | -5.9 |
Interest Income | 40.95 | 54.4 | 81.49 | 105.52 | 87.67 | 129.59 |
Net Interest Expense | 38.13 | 49.81 | 76.84 | 102.91 | 83.48 | 123.68 |
Income (Loss) on Equity Investments | 14.88 | 10.88 | 7.09 | 8 | 2.88 | 13.43 |
Currency Exchange Gain (Loss) | 4.03 | 1.84 | 0.83 | -0.81 | 0.47 | 0.56 |
Other Non-Operating Income (Expenses) | -20.89 | 0.02 | 4.09 | 0.87 | 3.45 | 3.91 |
EBT Excluding Unusual Items | 275.66 | 251.36 | 234.33 | 238.67 | 198.25 | 215.12 |
Gain (Loss) on Sale of Investments | - | -6.55 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.81 | 0.47 | 4.99 | 3.66 | 30.87 | 0.51 |
Asset Writedown | - | - | - | - | - | -0.01 |
Pretax Income | 276.46 | 245.28 | 239.32 | 242.33 | 229.11 | 215.62 |
Income Tax Expense | 0.87 | -3.85 | -9.43 | 15.01 | 15.05 | 14.25 |
Net Income | 274.63 | 249.13 | 248.75 | 227.32 | 214.06 | 201.36 |
Net Income to Common | 274.63 | 249.13 | 248.75 | 227.32 | 214.06 | 201.36 |
Net Income Growth | 20.44% | 0.15% | 9.43% | 6.19% | 6.31% | 47.10% |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 3.66 | 3.32 | 3.32 | 3.03 | 2.85 | 2.68 |
EPS (Diluted) | 3.66 | 3.32 | 3.32 | 3.03 | 2.85 | 2.68 |
EPS Growth | 20.44% | 0.15% | 9.43% | 6.19% | 6.31% | 47.10% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 288.51 | 160 | -47.38 | 42.02 | 223.14 | -37.99 |
Free Cash Flow Per Share | 3.85 | 2.13 | -0.63 | 0.56 | 2.98 | -0.51 |
Dividend Per Share | 2.650 | 2.300 | 2.200 | 2.000 | 1.850 | 1.500 |
Dividend Growth | 17.78% | 4.54% | 10.00% | 8.11% | 23.33% | 200.00% |
Profit Margin | 7.76% | 7.62% | 8.67% | 9.25% | 10.29% | 10.57% |
Free Cash Flow Margin | 8.15% | 4.90% | -1.65% | 1.71% | 10.73% | -1.99% |
EBITDA | 319.57 | 250.48 | 251.2 | 222.16 | 205.88 | 157.64 |
EBITDA Margin | 9.03% | 7.66% | 8.76% | 9.04% | 9.90% | 8.28% |
D&A For EBITDA | 80.06 | 61.68 | 105.71 | 94.46 | 97.92 | 84.11 |
EBIT | 239.52 | 188.8 | 145.49 | 127.7 | 107.97 | 73.53 |
EBIT Margin | 6.77% | 5.78% | 5.07% | 5.20% | 5.19% | 3.86% |
Effective Tax Rate | 0.32% | - | - | 6.19% | 6.57% | 6.61% |