Nayifat Finance Company (TADAWUL: 4081)
Saudi Arabia
· Delayed Price · Currency is SAR 15.32
+0.82 (5.66%)
Sep 12, 2024, 3:19 PM AST
Nayifat Finance 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 |
| Interest and Dividend Income | 372.83 | 395.26 | 392.04 | 390.86 | 414.47 | 389.89 | Upgrade
|
| Total Interest Expense | 45.68 | 45.69 | 23.69 | 15.36 | 40.22 | 49.91 | Upgrade
|
| Net Interest Income | 327.15 | 349.57 | 368.36 | 375.5 | 374.25 | 339.98 | Upgrade
|
| Other Revenue | - | - | - | - | 1.57 | 1.54 | Upgrade
|
| Revenue Before Loan Losses | 327.15 | 349.57 | 368.36 | 375.5 | 375.83 | 341.53 | Upgrade
|
| Provision for Loan Losses | 63.66 | 86.56 | 14.98 | -11.36 | -1.47 | -25.48 | Upgrade
|
| Revenue | 263.49 | 263 | 353.37 | 386.86 | 377.3 | 367.01 | Upgrade
|
| Revenue Growth (YoY) | -14.83% | -25.57% | -8.66% | 2.54% | 2.80% | 28.96% | Upgrade
|
| Salaries & Employee Benefits | 88.88 | 87.05 | 88.48 | 87.19 | 98.45 | 96.39 | Upgrade
|
| Cost of Services Provided | 55.35 | 55.28 | 56.09 | 36.4 | 36.52 | 42.34 | Upgrade
|
| Other Operating Expenses | 4.63 | 4.63 | 4.31 | 4.22 | 2.14 | 4.79 | Upgrade
|
| Total Operating Expenses | 157.19 | 158.09 | 162.51 | 138.21 | 149.08 | 153.48 | Upgrade
|
| Operating Income | 106.3 | 104.91 | 190.86 | 248.65 | 228.22 | 213.53 | Upgrade
|
| EBT Excluding Unusual Items | 107.15 | 106.61 | 191.15 | 250.14 | 228.22 | 213.53 | Upgrade
|
| Pretax Income | 107.15 | 106.61 | 191.15 | 250.59 | 225.76 | 213.53 | Upgrade
|
| Income Tax Expense | 16.65 | 17.9 | 19.7 | 25.5 | 24.3 | -5.29 | Upgrade
|
| Net Income | 90.5 | 88.71 | 171.46 | 225.09 | 201.47 | 218.82 | Upgrade
|
| Net Income to Common | 90.5 | 88.71 | 171.46 | 225.09 | 201.47 | 218.82 | Upgrade
|
| Net Income Growth | -31.39% | -48.26% | -23.83% | 11.73% | -7.93% | 23.94% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 118 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 118 | 120 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.29% | -1.25% | 17.62% | Upgrade
|
| EPS (Basic) | 0.75 | 0.74 | 1.43 | 1.88 | 1.70 | 1.82 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.74 | 1.43 | 1.88 | 1.70 | 1.82 | Upgrade
|
| EPS Growth | -31.39% | -48.26% | -23.83% | 10.30% | -6.76% | 5.37% | Upgrade
|
| Free Cash Flow | 96.5 | -41.43 | 95.54 | 229.52 | 416.43 | -57.76 | Upgrade
|
| Free Cash Flow Per Share | 0.80 | -0.35 | 0.80 | 1.91 | 3.52 | -0.48 | Upgrade
|
| Dividend Per Share | - | - | - | 1.250 | 1.058 | - | Upgrade
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| Dividend Growth | - | - | - | 18.11% | - | - | Upgrade
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| Operating Margin | 40.34% | 39.89% | 54.01% | 64.27% | 60.49% | 58.18% | Upgrade
|
| Profit Margin | 34.35% | 33.73% | 48.52% | 58.18% | 53.40% | 59.62% | Upgrade
|
| Free Cash Flow Margin | 36.62% | -15.75% | 27.04% | 59.33% | 110.37% | -15.74% | Upgrade
|
| Effective Tax Rate | 15.54% | 16.79% | 10.30% | 10.18% | 10.76% | - | Upgrade
|
| Revenue as Reported | - | - | - | - | 416.91 | 392.3 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.