The National Agricultural Development Company (TADAWUL:6010)
16.34
+0.09 (0.55%)
Jun 11, 2026, 3:19 PM AST
TADAWUL:6010 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 | Mar '26 Mar 31, 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 |
| 3,433 | 3,527 | 3,220 | 3,197 | 2,694 | 2,272 | |
Revenue Growth (YoY) | 1.75% | 9.52% | 0.73% | 18.66% | 18.57% | -1.33% |
Cost of Revenue | 2,308 | 2,358 | 2,044 | 2,056 | 1,906 | 1,660 |
Gross Profit | 1,126 | 1,169 | 1,176 | 1,141 | 788.61 | 612.65 |
Selling, General & Admin | 801.57 | 796.79 | 750.68 | 730.04 | 607.41 | 613.74 |
Other Operating Expenses | -32.56 | -32.49 | -25.26 | -54.55 | -25.33 | -9.82 |
Operating Expenses | 731.04 | 772.76 | 722.55 | 724.36 | 593.72 | 674.1 |
Operating Income | 394.47 | 396.14 | 453.88 | 416.77 | 194.89 | -61.45 |
Interest Expense | -28.61 | -28.4 | -24.95 | -68.27 | -41.46 | -25.87 |
Interest & Investment Income | 98.59 | 102.53 | 91.72 | 0.3 | 0.3 | 0.3 |
Earnings From Equity Investments | -10.66 | -4.76 | 24.04 | 21.74 | 3.3 | - |
Currency Exchange Gain (Loss) | 4.37 | 4.37 | -5.18 | -3.9 | -4.77 | -22.85 |
Other Non Operating Income (Expenses) | -4.85 | -4.85 | -9.29 | -3.84 | -7.37 | -6.15 |
EBT Excluding Unusual Items | 453.31 | 465.03 | 530.22 | 362.8 | 144.89 | -116.01 |
Gain (Loss) on Sale of Investments | - | - | 356.51 | - | - | - |
Gain (Loss) on Sale of Assets | -27.9 | -27.9 | -59.6 | -48.51 | -33.39 | -45.67 |
Asset Writedown | - | - | - | -24.03 | -10.01 | -83.65 |
Pretax Income | 425.41 | 437.13 | 827.13 | 290.26 | 101.49 | -245.33 |
Income Tax Expense | 41.78 | 43.78 | 52.5 | -11.8 | 6 | 39.7 |
Net Income | 383.64 | 393.35 | 774.63 | 302.06 | 95.49 | -285.03 |
Net Income to Common | 383.64 | 393.35 | 774.63 | 302.06 | 95.49 | -285.03 |
Net Income Growth | -50.61% | -49.22% | 156.45% | 216.33% | - | - |
Shares Outstanding (Basic) | 301 | 301 | 302 | 171 | 102 | 102 |
Shares Outstanding (Diluted) | 302 | 302 | 302 | 171 | 102 | 102 |
Shares Change (YoY) | - | - | 76.35% | 68.29% | - | 0.00% |
EPS (Basic) | 1.27 | 1.31 | 2.57 | 1.77 | 0.94 | -2.80 |
EPS (Diluted) | 1.27 | 1.30 | 2.57 | 1.77 | 0.94 | -2.80 |
EPS Growth | -50.66% | -49.38% | 45.42% | 87.97% | - | - |
Free Cash Flow | -65.61 | 194.56 | 395.08 | 362.59 | 170.62 | -106.75 |
Free Cash Flow Per Share | -0.22 | 0.65 | 1.31 | 2.12 | 1.68 | -1.05 |
Gross Margin | 32.78% | 33.14% | 36.53% | 35.69% | 29.27% | 26.96% |
Operating Margin | 11.49% | 11.23% | 14.09% | 13.04% | 7.23% | -2.70% |
Profit Margin | 11.17% | 11.15% | 24.05% | 9.45% | 3.54% | -12.54% |
Free Cash Flow Margin | -1.91% | 5.52% | 12.27% | 11.34% | 6.33% | -4.70% |
EBITDA | 636.23 | 632.08 | 675.28 | 628.24 | 405.07 | 176.55 |
EBITDA Margin | 18.53% | 17.92% | 20.97% | 19.65% | 15.03% | 7.77% |
D&A For EBITDA | 241.76 | 235.95 | 221.39 | 211.47 | 210.18 | 238 |
EBIT | 394.47 | 396.14 | 453.88 | 416.77 | 194.89 | -61.45 |
EBIT Margin | 11.49% | 11.23% | 14.09% | 13.04% | 7.23% | -2.70% |
Effective Tax Rate | 9.82% | 10.02% | 6.35% | - | 5.91% | - |