National Fertilizer Company Ltd (9517.SR)

SAR 15.7

(-2.48%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 198.84 Million 190.76 Million 202.87 Million 180.42 Million 154.29 Million 138.51 Million
Cost of Revenue 131.2 Million 142.9 Million 146.14 Million 123.35 Million 107.37 Million 102.42 Million
Gross Profit 67.64 Million 47.85 Million 56.73 Million 57.07 Million 46.91 Million 36.09 Million
Operating Expenses 37.06 Million 33.23 Million -35.88 Million -38.93 Million -32.91 Million -26.86 Million
Selling, General and Administrative Expenses 37.06 Million 16.19 Million 29.11 Million 37.6 Million 32.83 Million 27.31 Million
Research and Development Expenses - - - - - -
Other Expenses 1.12 Million 17.04 Million -35.88 Million -38.93 Million -32.91 Million -26.86 Million
Cost and Expenses 168.34 Million 176.14 Million 146.14 Million 123.35 Million 107.37 Million 102.42 Million
Operating Income 30.49 Million 17.65 Million 20.85 Million 18.13 Million 14 Million 9.22 Million
Interest Expense 1.94 Million 1.66 Million 499.47 Thousand 865.35 Thousand 1.51 Million 1.39 Million
Income Tax Expense 1.73 Million 2.13 Million 2.83 Million 1.76 Million 1.63 Million 1.36 Million
Earnings before Tax 29.31 Million 16.06 Million 20.35 Million 17.26 Million 12.49 Million 7.83 Million
Net Income 30.34 Million 13.92 Million 16.12 Million 17.38 Million 10.32 Million 6.4 Million
Earnings Per Share Basic 0.61 0.28 0.32 0.35 0.21 0.13
Earnings Per Share Diluted 0.61 0.28 0.32 0.35 0.21 0.13
Weighted Average Shares Outstanding 50 Million 50 Million 50 Million 50 Million 50 Million 50 Million
Weighted Average Shares Outstanding (Diluted) 50 Million 50 Million 50 Million 50 Million 50 Million 50 Million
Gross Margin 0.34 0.25 0.28 0.32 0.30 0.26
EBIT Margin 0.17 0.11 0.10 0.10 0.09 0.07
Profit Margin 0.15 0.07 0.08 0.10 0.07 0.05
EBITDA 34.66 Million 20.57 Million 20.47 Million 23.54 Million 14 Million 9.22 Million
Earnings Before Tax Margin 0.15 0.09 0.10 0.10 0.09 0.07

Income Statement Charts