The National Agricultural Development Company (6010.SR)
SAR 25.5
(1.19%)
SAR 25.5
(1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.19 Billion | 2.69 Billion | 2.22 Billion | 2.3 Billion | 2.22 Billion | 2.09 Billion |
| Cost of Revenue | 2.01 Billion | 1.88 Billion | 1.6 Billion | 1.57 Billion | 1.38 Billion | 1.32 Billion |
| Gross Profit | 1.18 Billion | 808.33 Million | 623.59 Million | 725.83 Million | 844.59 Million | 775.08 Million |
| Operating Expenses | 796.57 Million | 632.98 Million | 690.32 Million | 544.79 Million | 649.7 Million | 643.36 Million |
| Selling, General and Administrative Expenses | 778.9 Million | 244.73 Million | 264.4 Million | 260.3 Million | 234.2 Million | 226.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.67 Million | 388.24 Million | 425.91 Million | 284.48 Million | 415.5 Million | 20.78 Million |
| Cost and Expenses | 2.85 Billion | 2.51 Billion | 2.29 Billion | 2.12 Billion | 2.03 Billion | 1.96 Billion |
| Operating Income | 344.54 Million | 164.13 Million | -84.91 Million | 199.22 Million | 195.87 Million | 146.84 Million |
| Interest Expense | 76.02 Million | 41.46 Million | 25.86 Million | 36.99 Million | 66.65 Million | 67.59 Million |
| Income Tax Expense | -11.8 Million | 6 Million | 39.7 Million | 5.71 Million | 4.91 Million | 2.93 Million |
| Earnings before Tax | 290.26 Million | 101.49 Million | -245.32 Million | 41.37 Million | -2.38 Million | 4.67 Million |
| Net Income | 302.06 Million | 95.49 Million | -285.02 Million | 35.65 Million | -7.29 Million | 1.74 Million |
| Earnings Per Share Basic | 1.77 | 0.45 | -2.76 | 0.17 | -0.07 | 0.02 |
| Earnings Per Share Diluted | 1.77 | 0.45 | -2.72 | 0.17 | -0.07 | 0.02 |
| Weighted Average Shares Outstanding | 171.04 Million | 212.88 Million | 103.42 Million | 101.64 Million | 101.63 Million | 101.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 171.04 Million | 212.88 Million | 104.62 Million | 101.64 Million | 101.63 Million | 101.64 Million |
| Gross Margin | 0.37 | 0.30 | 0.28 | 0.32 | 0.38 | 0.37 |
| EBIT Margin | 0.18 | 0.16 | 0.08 | 0.21 | 0.21 | 0.20 |
| Profit Margin | 0.09 | 0.04 | -0.13 | 0.02 | -0.00 | 0.00 |
| EBITDA | 578.47 Million | 384.87 Million | 56.68 Million | 377.16 Million | 350.74 Million | 345.26 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | -0.04 | 0.09 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 791.09 Million | 790.06 Million | 857.58 Million | 800.59 Million | 3.19 Billion | 861.09 Million |
| Cost of Revenue | 500.76 Million | 491.49 Million | 534.87 Million | 514.49 Million | 2.01 Billion | 537.49 Million |
| Gross Profit | 290.33 Million | 298.57 Million | 322.71 Million | 286.1 Million | 1.18 Billion | 323.6 Million |
| Operating Expenses | 190.53 Million | 200.33 Million | 225.39 Million | 169.8 Million | 839.19 Million | 226.23 Million |
| Selling, General and Administrative Expenses | - | 193.49 Million | 213.16 Million | -251.97 Million | - | 220.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -190.53 Million | -200.33 Million | -225.39 Million | -169.8 Million | -839.19 Million | - |
| Cost and Expenses | 691.29 Million | 691.82 Million | 760.26 Million | 684.29 Million | 2.85 Billion | 763.72 Million |
| Operating Income | 99.8 Million | 98.24 Million | 97.32 Million | 116.3 Million | 344.55 Million | 92.25 Million |
| Interest Expense | - | 8.86 Million | 9.55 Million | 14.85 Million | 68.27 Million | 18.35 Million |
| Income Tax Expense | -113.38 Million | -111.88 Million | -101.33 Million | -22.55 Million | -11.8 Million | 6.25 Million |
| Earnings before Tax | - | 110.89 Million | 117.92 Million | 101.43 Million | 290.26 Million | 81.51 Million |
| Net Income | 113.38 Million | 111.88 Million | 101.32 Million | 123.98 Million | 302.06 Million | 75.26 Million |
| Earnings Per Share Basic | 0.38 | 0.37 | 0.34 | 0.41 | - | 0.35 |
| Earnings Per Share Diluted | 0.38 | 0.37 | 0.34 | 0.41 | - | 0.35 |
| Weighted Average Shares Outstanding | 298.36 Million | 301.64 Million | 301.64 Million | 301.64 Million | 171.04 Million | 212.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 298.36 Million | 301.64 Million | 301.64 Million | 301.64 Million | 171.04 Million | 212.88 Million |
| Gross Margin | 0.37 | 0.38 | 0.38 | 0.36 | 0.37 | 0.38 |
| EBIT Margin | 0.13 | 0.27 | 0.23 | 0.34 | - | 0.19 |
| Profit Margin | 0.14 | 0.14 | 0.12 | 0.15 | 0.09 | 0.09 |
| EBITDA | 99.8 Million | 210.12 Million | 198.65 Million | 274.26 Million | - | 165.68 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.11 | 0.15 | 0.11 | 0.11 |
1553
1295
8038
2891
CMSQF
600749