National Building and Marketing Co. (TADAWUL: 9510)
Saudi Arabia
· Delayed Price · Currency is SAR 197.40
-0.40 (-0.20%)
Dec 19, 2024, 3:10 PM AST
National Building and Marketing Co. 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 730.01 | 700.61 | 652.19 | 678.42 | 286.73 | 170.8 | Upgrade
|
| Revenue Growth (YoY) | 12.67% | 7.42% | -3.87% | 136.60% | 67.87% | 2.20% | Upgrade
|
| Cost of Revenue | 635.86 | 616.59 | 582.44 | 582.48 | 248.33 | 154.92 | Upgrade
|
| Gross Profit | 94.15 | 84.02 | 69.75 | 95.95 | 38.4 | 15.88 | Upgrade
|
| Selling, General & Admin | 17.71 | 16.5 | 15.23 | 12.26 | 8.58 | 3.06 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.11 | - | - | Upgrade
|
| Operating Expenses | 21.39 | 19.66 | 20.22 | 13.66 | 10.58 | 6.47 | Upgrade
|
| Operating Income | 72.76 | 64.36 | 49.53 | 82.29 | 27.83 | 9.41 | Upgrade
|
| Interest Expense | -20 | -12.43 | -1.32 | -1.03 | -0.19 | -1.28 | Upgrade
|
| Earnings From Equity Investments | 3.52 | 2.39 | -0.72 | 1.82 | 7.13 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -34.74 | -34.74 | -9.78 | -4.72 | -8.12 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 21.54 | 19.59 | 37.71 | 78.35 | 26.65 | 7.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.06 | 0.92 | 0.46 | 0.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 5.84 | 2.15 | - | 4.5 | - | Upgrade
|
| Other Unusual Items | - | 6.48 | - | -2.18 | - | - | Upgrade
|
| Pretax Income | 22.6 | 32.83 | 40.32 | 76.32 | 31.15 | 7.06 | Upgrade
|
| Income Tax Expense | 2.99 | 2.29 | 1.54 | 2.92 | 0.71 | 0.84 | Upgrade
|
| Earnings From Continuing Operations | 19.61 | 30.54 | 38.78 | 73.4 | 30.45 | 6.22 | Upgrade
|
| Minority Interest in Earnings | 0.14 | 0.08 | -0.03 | - | - | - | Upgrade
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| Net Income | 19.75 | 30.61 | 38.74 | 73.4 | 30.45 | 6.22 | Upgrade
|
| Net Income to Common | 19.75 | 30.61 | 38.74 | 73.4 | 30.45 | 6.22 | Upgrade
|
| Net Income Growth | -38.93% | -20.98% | -47.22% | 141.09% | 389.29% | -74.20% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -1.65% | 1.67% | Upgrade
|
| EPS (Basic) | 1.65 | 2.55 | 3.23 | 6.12 | 2.54 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.64 | 2.55 | 3.23 | 6.12 | 2.54 | 0.51 | Upgrade
|
| EPS Growth | -38.97% | -21.02% | -47.22% | 141.09% | 397.49% | -74.62% | Upgrade
|
| Free Cash Flow | 94.08 | 79.19 | 57.53 | -42.6 | 12.61 | 2.35 | Upgrade
|
| Free Cash Flow Per Share | 7.84 | 6.60 | 4.79 | -3.55 | 1.05 | 0.19 | Upgrade
|
| Gross Margin | 12.90% | 11.99% | 10.69% | 14.14% | 13.39% | 9.30% | Upgrade
|
| Operating Margin | 9.97% | 9.19% | 7.59% | 12.13% | 9.70% | 5.51% | Upgrade
|
| Profit Margin | 2.71% | 4.37% | 5.94% | 10.82% | 10.62% | 3.64% | Upgrade
|
| Free Cash Flow Margin | 12.89% | 11.30% | 8.82% | -6.28% | 4.40% | 1.37% | Upgrade
|
| EBITDA | 115.28 | 96.53 | 77.6 | 105.37 | 51.52 | 18.7 | Upgrade
|
| EBITDA Margin | 15.79% | 13.78% | 11.90% | 15.53% | 17.97% | 10.95% | Upgrade
|
| D&A For EBITDA | 42.52 | 32.17 | 28.07 | 23.08 | 23.7 | 9.28 | Upgrade
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| EBIT | 72.76 | 64.36 | 49.53 | 82.29 | 27.83 | 9.41 | Upgrade
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| EBIT Margin | 9.97% | 9.19% | 7.59% | 12.13% | 9.70% | 5.51% | Upgrade
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| Effective Tax Rate | 13.25% | 6.98% | 3.83% | 3.82% | 2.27% | 11.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.