National Gypsum Company (TADAWUL: 2090)
Saudi Arabia
· Delayed Price · Currency is SAR 23.20
+0.48 (2.11%)
Oct 13, 2024, 12:04 PM AST
National Gypsum 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 | Jun '24 Jun 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 | 57.13 | 51.89 | 54.74 | 85.56 | 103.76 | 70.18 | Upgrade
|
| Revenue Growth (YoY) | 13.90% | -5.20% | -36.02% | -17.54% | 47.84% | 14.70% | Upgrade
|
| Cost of Revenue | 50.1 | 44.38 | 47.35 | 51.64 | 55.37 | 50.14 | Upgrade
|
| Gross Profit | 7.04 | 7.51 | 7.39 | 33.92 | 48.39 | 20.04 | Upgrade
|
| Selling, General & Admin | 13.14 | 12.98 | 12.13 | 11.81 | 12.68 | 8.1 | Upgrade
|
| Operating Expenses | 13.79 | 13.63 | 15.24 | 11.81 | 12.68 | 8.1 | Upgrade
|
| Operating Income | -6.75 | -6.12 | -7.85 | 22.12 | 35.71 | 11.94 | Upgrade
|
| Interest Expense | -0.27 | -0.21 | -0.12 | -0.13 | -0.1 | - | Upgrade
|
| Interest & Investment Income | 2.56 | 1.74 | 1.22 | 0.59 | 0.54 | - | Upgrade
|
| Earnings From Equity Investments | 1.87 | 3 | 2.52 | 0.98 | 0.44 | 0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.21 | 10.82 | 0.61 | 0.64 | -0.87 | 1.95 | Upgrade
|
| EBT Excluding Unusual Items | 8.63 | 9.23 | -3.61 | 24.19 | 35.72 | 14.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.27 | 0.15 | 0.09 | - | - | - | Upgrade
|
| Pretax Income | 8.9 | 9.37 | -3.52 | 24.19 | 35.72 | 14.51 | Upgrade
|
| Income Tax Expense | 4.14 | 4.25 | 2.92 | 3.43 | 3.95 | 3.6 | Upgrade
|
| Net Income | 4.75 | 5.13 | -6.44 | 20.76 | 31.77 | 10.91 | Upgrade
|
| Net Income to Common | 4.75 | 5.13 | -6.44 | 20.76 | 31.77 | 10.91 | Upgrade
|
| Net Income Growth | - | - | - | -34.66% | 191.29% | -5.44% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| EPS (Basic) | 0.15 | 0.16 | -0.20 | 0.66 | 1.00 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.16 | -0.20 | 0.66 | 1.00 | 0.34 | Upgrade
|
| EPS Growth | - | - | - | -34.66% | 195.07% | -6.65% | Upgrade
|
| Free Cash Flow | -22.83 | -11.3 | -5.86 | 12.98 | 48.03 | 4.72 | Upgrade
|
| Free Cash Flow Per Share | -0.72 | -0.36 | -0.19 | 0.41 | 1.52 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | - | 0.100 | 0.600 | 0.350 | Upgrade
|
| Dividend Growth | - | - | - | -83.33% | 71.43% | -12.50% | Upgrade
|
| Gross Margin | 12.31% | 14.47% | 13.50% | 39.65% | 46.63% | 28.55% | Upgrade
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| Operating Margin | -11.82% | -11.79% | -14.34% | 25.85% | 34.41% | 17.01% | Upgrade
|
| Profit Margin | 8.32% | 9.88% | -11.77% | 24.26% | 30.62% | 15.54% | Upgrade
|
| Free Cash Flow Margin | -39.96% | -21.78% | -10.71% | 15.17% | 46.29% | 6.72% | Upgrade
|
| EBITDA | 1.8 | 3.78 | 3.57 | 30.93 | 43.37 | 19.64 | Upgrade
|
| EBITDA Margin | 3.16% | 7.28% | 6.53% | 36.15% | 41.80% | 27.99% | Upgrade
|
| D&A For EBITDA | 8.56 | 9.9 | 11.42 | 8.81 | 7.66 | 7.71 | Upgrade
|
| EBIT | -6.75 | -6.12 | -7.85 | 22.12 | 35.71 | 11.94 | Upgrade
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| EBIT Margin | -11.82% | -11.79% | -14.34% | 25.85% | 34.41% | 17.01% | Upgrade
|
| Effective Tax Rate | 46.59% | 45.30% | - | 14.18% | 11.07% | 24.83% | Upgrade
|
| Advertising Expenses | - | 0.08 | 0.31 | 0.07 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.