National Gas & Industerialization Co. (2080.SR)
SAR 102.8
(-0.39%)
SAR 102.8
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.45 Billion | 2.06 Billion | 1.9 Billion | 1.96 Billion | 1.92 Billion | 1.89 Billion |
| Cost of Revenue | 2.15 Billion | 1.8 Billion | 1.64 Billion | 1.72 Billion | 1.64 Billion | 1.65 Billion |
| Gross Profit | 304.81 Million | 262.04 Million | 256.82 Million | 238.78 Million | 272.99 Million | 240.75 Million |
| Operating Expenses | 157.94 Million | 152.58 Million | 181.53 Million | -198.93 Million | -203.66 Million | -141.67 Million |
| Selling, General and Administrative Expenses | 176.25 Million | 43.24 Million | 41.13 Million | 177.1 Million | 200.72 Million | 139.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 109.34 Million | 140.39 Million | -198.93 Million | -203.66 Million | -141.67 Million |
| Cost and Expenses | 2.32 Billion | 1.95 Billion | 1.82 Billion | 1.72 Billion | 1.64 Billion | 1.65 Billion |
| Operating Income | 127.69 Million | 206.88 Million | 198.05 Million | 39.85 Million | 69.33 Million | 99.08 Million |
| Interest Expense | 4.78 Million | 4.18 Million | 5.9 Million | 338.62 Thousand | 248.71 Thousand | - |
| Income Tax Expense | 15.01 Million | 15.05 Million | 14.25 Million | -97.03 Million | -40.45 Million | 4.1 Million |
| Earnings before Tax | 242.32 Million | 229.11 Million | 215.99 Million | 149.45 Million | 119.95 Million | 121.25 Million |
| Net Income | 227.31 Million | 214.06 Million | 201.36 Million | 246.49 Million | 160.4 Million | 117.14 Million |
| Earnings Per Share Basic | 3.03 | 2.85 | 2.68 | 3.29 | 2.14 | 1.56 |
| Earnings Per Share Diluted | 3.03 | 2.85 | 2.68 | 3.29 | 2.14 | 1.56 |
| Weighted Average Shares Outstanding | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million |
| Weighted Average Shares Outstanding (Diluted) | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million |
| Gross Margin | 0.12 | 0.13 | 0.14 | 0.12 | 0.14 | 0.13 |
| EBIT Margin | 0.14 | 0.16 | 0.15 | 0.08 | 0.04 | 0.05 |
| Profit Margin | 0.09 | 0.10 | 0.11 | 0.13 | 0.08 | 0.06 |
| EBITDA | 351.27 Million | 348.49 Million | 308.59 Million | 243.56 Million | 232.54 Million | 175.73 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.10 | 0.02 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 721 Million | 642.9 Million | 706.8 Million | 2.45 Billion | 666.01 Million | 609.45 Million |
| Cost of Revenue | 633.6 Million | 565.3 Million | 607.3 Million | 2.15 Billion | 601.39 Million | 532.43 Million |
| Gross Profit | 87.4 Million | 77.6 Million | 99.5 Million | 304.8 Million | 64.61 Million | 77.01 Million |
| Operating Expenses | 56.9 Million | 47.8 Million | 45.8 Million | 177.1 Million | 41.13 Million | 45.13 Million |
| Selling, General and Administrative Expenses | - | 47.27 Million | 47.13 Million | - | -90.62 Million | 44.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -56.9 Million | -47.8 Million | -45.8 Million | -177.1 Million | 71.62 Thousand | 7.72 Million |
| Cost and Expenses | 690.5 Million | 613.1 Million | 653.1 Million | 2.33 Billion | 601.39 Million | 577.57 Million |
| Operating Income | 30.5 Million | 29.8 Million | 53.7 Million | 127.7 Million | 64.61 Million | 31.88 Million |
| Interest Expense | - | 669.19 Thousand | 1.01 Million | 2.61 Million | -362.67 Thousand | 1.02 Million |
| Income Tax Expense | -52.1 Million | -7.47 Million | 1.8 Million | 15.01 Million | 4.21 Million | 3.6 Million |
| Earnings before Tax | - | 50.52 Million | 80.41 Million | 242.32 Million | 46.8 Million | 60.81 Million |
| Net Income | 52.1 Million | 57.99 Million | 78.6 Million | 227.31 Million | 42.59 Million | 57.21 Million |
| Earnings Per Share Basic | 0.69 | 0.77 | 1.05 | - | 0.57 | 0.76 |
| Earnings Per Share Diluted | - | 0.77 | 1.05 | - | 0.57 | 0.76 |
| Weighted Average Shares Outstanding | - | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 75 Million | 75 Million | 75 Million | 75 Million | 75 Million |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.12 | 0.10 | 0.13 |
| EBIT Margin | 0.04 | 0.12 | 0.14 | - | 0.10 | 0.14 |
| Profit Margin | 0.07 | 0.09 | 0.11 | 0.09 | 0.06 | 0.09 |
| EBITDA | 30.5 Million | 79.55 Million | 101.82 Million | - | 65.19 Million | 84.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.05 | 0.10 | 0.05 |
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