Nass Petrol Factory Company (TADAWUL:9609)
Saudi Arabia · Delayed Price · Currency is SAR 29.92
+1.92 (6.86%)
Sep 13, 2026, 1:39 PM AST
TADAWUL:9609 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 | Jun '26 Jun 30, 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 |
| 65.96 | 74.61 | 76.94 | 91.35 | 110.02 | 79.16 | |
Revenue Growth | -12.43% | -3.03% | -15.78% | -16.96% | 38.98% | - |
Cost of Revenue | 57.77 | 63.24 | 59 | 71.47 | 91.06 | 64.83 |
Gross Profit | 8.19 | 11.37 | 17.94 | 19.88 | 18.96 | 14.33 |
Selling, General & Admin | 8.71 | 8.54 | 10 | 9.91 | 7.87 | 4.79 |
Operating Expenses | 8.71 | 8.58 | 10.12 | 10.03 | 8.17 | 4.79 |
Operating Income | -0.53 | 2.79 | 7.82 | 9.85 | 10.79 | 9.54 |
Interest Expense | -0.3 | -0.33 | -0.37 | -0.31 | -0.25 | -0.29 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.16 | -0.17 |
Other Non Operating Income (Expenses) | 1.88 | - | 0.07 | -0.17 | - | - |
Pretax Income | 1.06 | 2.45 | 7.52 | 9.38 | 10.38 | 9.08 |
Income Tax Expense | 0.36 | 0.41 | 0.62 | 0.68 | 0.62 | 0.37 |
Net Income | 0.7 | 2.04 | 6.9 | 8.7 | 9.76 | 8.71 |
Net Income to Common | 0.7 | 2.04 | 6.9 | 8.7 | 9.76 | 8.71 |
Net Income Growth | -85.15% | -70.45% | -20.69% | -10.82% | 12.01% | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | - |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | - |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.23 | 0.68 | 2.30 | 2.90 | 3.25 | - |
EPS (Diluted) | 0.23 | 0.68 | 2.30 | 2.90 | 3.25 | - |
EPS Growth | -85.15% | -70.45% | -20.69% | -10.82% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 3.17 | 0.65 | -1.17 | 5.15 | 0.97 | 4.19 |
Free Cash Flow Per Share | 1.06 | 0.22 | -0.39 | 1.72 | 0.32 | - |
Gross Margin | 12.41% | 15.24% | 23.32% | 21.77% | 17.23% | 18.10% |
Operating Margin | -0.80% | 3.74% | 10.17% | 10.79% | 9.80% | 12.05% |
Profit Margin | 1.06% | 2.73% | 8.97% | 9.52% | 8.87% | 11.00% |
Free Cash Flow Margin | 4.80% | 0.87% | -1.52% | 5.63% | 0.88% | 5.29% |
EBITDA | 1.61 | 5 | 9.97 | 11.6 | 12.42 | 11.07 |
EBITDA Margin | 2.45% | 6.70% | 12.95% | 12.70% | 11.29% | 13.99% |
D&A For EBITDA | 2.14 | 2.21 | 2.14 | 1.75 | 1.64 | 1.53 |
EBIT | -0.53 | 2.79 | 7.82 | 9.85 | 10.79 | 9.54 |
EBIT Margin | -0.80% | 3.74% | 10.17% | 10.79% | 9.80% | 12.05% |
Effective Tax Rate | 33.97% | 16.90% | 8.19% | 7.21% | 6.00% | 4.09% |
Advertising Expenses | - | 0.17 | 0.2 | 0.03 | 0.12 | 0.12 |