The National Shipping Company of Saudi Arabia (4030.SR)
SAR 26.25
(-0.94%)
SAR 26.25
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.77 Billion | 8.58 Billion | 5.35 Billion | 8.39 Billion | 6.56 Billion | 6.12 Billion |
| Cost of Revenue | 6.87 Billion | 7.2 Billion | 4.91 Billion | 6.33 Billion | 5.49 Billion | 5.29 Billion |
| Gross Profit | 1.9 Billion | 1.37 Billion | 433.09 Million | 2.06 Billion | 1.07 Billion | 836.36 Million |
| Operating Expenses | -271.22 Million | 81.85 Million | 44.73 Million | 176.44 Million | -119.26 Million | -241.1 Million |
| Selling, General and Administrative Expenses | 226.45 Million | 31.25 Million | 34.43 Million | 28.44 Million | 23.75 Million | 25.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -497.67 Million | 8.46 Million | 10.3 Million | 147.99 Million | -143.02 Million | 5.24 Million |
| Cost and Expenses | 6.6 Billion | 7.28 Billion | 4.96 Billion | 6.5 Billion | 5.37 Billion | 5.05 Billion |
| Operating Income | 2.16 Billion | 1.49 Billion | 424.82 Million | 1.86 Billion | 1.22 Billion | 1.08 Billion |
| Interest Expense | 606.97 Million | 321.6 Million | 180.37 Million | 246.84 Million | 395.9 Million | 371.66 Million |
| Income Tax Expense | 100.83 Million | 92.92 Million | 58 Million | 94.32 Million | 92.09 Million | 92.18 Million |
| Earnings before Tax | 1.89 Billion | 1.25 Billion | 291.64 Million | 1.7 Billion | 735.59 Million | 580.54 Million |
| Net Income | 1.61 Billion | 1.04 Billion | 192.43 Million | 1.57 Billion | 620.7 Million | 481.23 Million |
| Earnings Per Share Basic | 2.19 | 1.41 | 0.26 | 2.13 | 0.84 | 0.65 |
| Earnings Per Share Diluted | 2.19 | 1.41 | 0.26 | 2.13 | 0.84 | 0.65 |
| Weighted Average Shares Outstanding | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million |
| Gross Margin | 0.22 | 0.16 | 0.08 | 0.25 | 0.16 | 0.14 |
| EBIT Margin | 0.40 | 0.32 | 0.31 | 0.37 | 0.32 | 0.31 |
| Profit Margin | 0.18 | 0.12 | 0.04 | 0.19 | 0.09 | 0.08 |
| EBITDA | 3.47 Billion | 2.86 Billion | 1.65 Billion | 3.03 Billion | 2.18 Billion | 1.99 Billion |
| Earnings Before Tax Margin | 0.25 | 0.17 | 0.08 | 0.22 | 0.19 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.24 Billion | 2.71 Billion | 2.31 Billion | 8.77 Billion | 2.02 Billion | 2.02 Billion |
| Cost of Revenue | 1.64 Billion | 1.84 Billion | 1.72 Billion | 6.87 Billion | 1.58 Billion | 1.7 Billion |
| Gross Profit | 597.33 Million | 869.56 Million | 585.75 Million | 1.9 Billion | 433.61 Million | 321.81 Million |
| Operating Expenses | -42.51 Million | 27.55 Million | 59.98 Million | 233.05 Million | 98.23 Million | 5.94 Million |
| Selling, General and Administrative Expenses | 56.54 Million | 105.34 Million | 59.98 Million | - | 98.23 Million | 53.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42.51 Million | -27.55 Million | 22.85 Million | 19.32 Million | -236.91 Million | 131 Million |
| Cost and Expenses | 1.6 Billion | 1.87 Billion | 1.78 Billion | 7.1 Billion | 1.68 Billion | 1.71 Billion |
| Operating Income | 639.84 Million | 842.01 Million | 525.76 Million | 1.67 Billion | 335.37 Million | 446.86 Million |
| Interest Expense | - | 150.59 Million | 169.18 Million | 635.48 Million | 146.7 Million | 167.62 Million |
| Income Tax Expense | -509.02 Million | -733.19 Million | 24.47 Million | 100.83 Million | 42.22 Million | 19.58 Million |
| Earnings before Tax | 499 Million | 831.93 Million | 485.66 Million | 1.62 Billion | 435.19 Million | 282.07 Million |
| Net Income | 509.02 Million | 733.18 Million | 452.93 Million | 1.61 Billion | 401.22 Million | 224.33 Million |
| Earnings Per Share Basic | 0.69 | 0.99 | 0.61 | - | 0.54 | 0.30 |
| Earnings Per Share Diluted | 0.69 | 0.99 | 0.61 | - | 0.54 | 0.30 |
| Weighted Average Shares Outstanding | 738.24 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 738.24 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million | 738.28 Million |
| Gross Margin | 0.27 | 0.32 | 0.25 | 0.22 | 0.21 | 0.16 |
| EBIT Margin | 0.29 | 0.58 | 0.39 | - | 0.35 | 0.40 |
| Profit Margin | 0.23 | 0.27 | 0.20 | 0.18 | 0.20 | 0.11 |
| EBITDA | 639.84 Million | 1.57 Billion | 911.42 Million | - | 703 Million | 808.78 Million |
| Earnings Before Tax Margin | 0.29 | 0.31 | 0.23 | 0.19 | 0.17 | 0.22 |
HDD
0146
300547
RAMAPHO
0J4G
600783