The National Company for Glass Industries (TADAWUL: 2150)
Saudi Arabia
· Delayed Price · Currency is SAR 51.00
+1.85 (3.76%)
Sep 12, 2024, 3:19 PM AST
The National Company for Glass Industries 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 | 143.32 | 153.92 | 112.32 | 86.93 | 73.3 | 74.86 | Upgrade
|
| Revenue Growth (YoY) | 3.98% | 37.04% | 29.20% | 18.59% | -2.08% | -24.12% | Upgrade
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| Cost of Revenue | 111.97 | 119.6 | 109.52 | 83.49 | 76.3 | 70.08 | Upgrade
|
| Gross Profit | 31.35 | 34.32 | 2.8 | 3.44 | -2.99 | 4.78 | Upgrade
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| Selling, General & Admin | 18.64 | 15.82 | 13.53 | 11.28 | 12.14 | 11.01 | Upgrade
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| Other Operating Expenses | -2.97 | -2.63 | -0.85 | -0.18 | -0.44 | -0.22 | Upgrade
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| Operating Expenses | 16.26 | 13.79 | 13.36 | 16.21 | 12.65 | 10.79 | Upgrade
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| Operating Income | 15.09 | 20.54 | -10.56 | -12.76 | -15.64 | -6.02 | Upgrade
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| Interest Expense | -1.72 | -3.3 | -3.28 | -2.4 | -3.03 | -3.22 | Upgrade
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| Earnings From Equity Investments | 81.11 | 36.38 | 126.78 | 73.24 | 10.24 | 13.98 | Upgrade
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| Currency Exchange Gain (Loss) | -0.3 | -0.3 | -0.07 | -0.03 | -0.12 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | -2.55 | Upgrade
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| EBT Excluding Unusual Items | 94.17 | 53.33 | 112.87 | 58.04 | -8.54 | 2.19 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -20.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | 0.04 | 0 | - | Upgrade
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| Asset Writedown | -0.17 | -0.17 | - | -1.42 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 1.07 | 0.36 | - | Upgrade
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| Pretax Income | 94.01 | 53.17 | 112.87 | 57.73 | -8.18 | -18.74 | Upgrade
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| Income Tax Expense | 5.42 | 5.29 | 2.88 | 4.17 | 2.85 | 3.17 | Upgrade
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| Earnings From Continuing Operations | 88.59 | 47.88 | 109.99 | 53.56 | -11.04 | -21.91 | Upgrade
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| Earnings From Discontinued Operations | - | - | -5.66 | -2.45 | - | -9.42 | Upgrade
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| Net Income | 88.59 | 47.88 | 104.33 | 51.11 | -11.04 | -31.32 | Upgrade
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| Net Income to Common | 88.59 | 47.88 | 104.33 | 51.11 | -11.04 | -31.32 | Upgrade
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| Net Income Growth | 116.44% | -54.11% | 104.11% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| EPS (Basic) | 2.69 | 1.46 | 3.17 | 1.55 | -0.34 | -0.95 | Upgrade
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| EPS (Diluted) | 2.69 | 1.46 | 3.17 | 1.55 | -0.34 | -0.95 | Upgrade
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| EPS Growth | 116.44% | -54.11% | 104.11% | - | - | - | Upgrade
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| Free Cash Flow | 19.89 | 29.15 | -0.74 | -8.05 | -10.75 | 20.94 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.89 | -0.02 | -0.24 | -0.33 | 0.64 | Upgrade
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| Dividend Per Share | 1.100 | 1.000 | 1.000 | 0.500 | - | - | Upgrade
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| Dividend Growth | 10.00% | 0% | 100.00% | - | - | - | Upgrade
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| Gross Margin | 21.87% | 22.30% | 2.49% | 3.96% | -4.08% | 6.38% | Upgrade
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| Operating Margin | 10.53% | 13.34% | -9.40% | -14.68% | -21.34% | -8.03% | Upgrade
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| Profit Margin | 61.81% | 31.11% | 92.89% | 58.80% | -15.05% | -41.84% | Upgrade
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| Free Cash Flow Margin | 13.87% | 18.94% | -0.66% | -9.26% | -14.66% | 27.98% | Upgrade
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| EBITDA | 44.88 | 51.8 | 22.43 | 15.89 | 11.51 | 21.75 | Upgrade
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| EBITDA Margin | 31.32% | 33.65% | 19.97% | 18.28% | 15.70% | 29.06% | Upgrade
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| D&A For EBITDA | 29.8 | 31.26 | 32.99 | 28.65 | 27.15 | 27.77 | Upgrade
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| EBIT | 15.09 | 20.54 | -10.56 | -12.76 | -15.64 | -6.02 | Upgrade
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| EBIT Margin | 10.53% | 13.34% | -9.40% | -14.68% | -21.34% | -8.03% | Upgrade
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| Effective Tax Rate | 5.77% | 9.94% | 2.55% | 7.22% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.