Naseej International Trading Company
TADAWUL:1213.SR
74.2 (SAR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 260.517 | 280.181 | 230.196 | 192.201 | 232.351 | 401.052 | 500.571 | 567.322 | 812.369 | 844.668 | 866.222 | 962.34 | 870.554 | 907.011 | 942.75 | 937.008 | 840.869 |
| Cost of Revenue
| 208.009 | 230.268 | 202.547 | 167.714 | 247.196 | 353.202 | 422.226 | 469.208 | 642.691 | 673.239 | 659.513 | 699.773 | 647.712 | 652.3 | 680.269 | 703.556 | 628.388 |
| Gross Profit
| 52.508 | 49.913 | 27.649 | 24.487 | -14.845 | 47.85 | 78.345 | 98.114 | 169.678 | 171.429 | 206.709 | 262.567 | 222.842 | 254.711 | 262.481 | 233.452 | 212.48 |
| Gross Profit Ratio
| 0.202 | 0.178 | 0.12 | 0.127 | -0.064 | 0.119 | 0.157 | 0.173 | 0.209 | 0.203 | 0.239 | 0.273 | 0.256 | 0.281 | 0.278 | 0.249 | 0.253 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.761 | 3.61 | 3.292 | 5.405 | 18.803 | 22.061 | 36.89 | 40.728 | 45.869 | 49.355 | 44.46 | 51.462 | 44.852 | 44.421 | 46.981 | 31.346 | 38.65 |
| Selling & Marketing Expenses
| 28.845 | 8.741 | 9.754 | 10.97 | 39.528 | 47.122 | 60.31 | 82.039 | 101.067 | 104.894 | 104.184 | 142.422 | 130.382 | 124.622 | 121.233 | 118.962 | 88.102 |
| SG&A
| 43.593 | 12.351 | 13.046 | 16.375 | 58.331 | 69.183 | 116.616 | 145.63 | 168.478 | 182.817 | 176.803 | 193.884 | 175.234 | 169.043 | 168.214 | 150.308 | 126.752 |
| Other Expenses
| 7.716 | 33.739 | 36.071 | 39.013 | 29.463 | -0.214 | -10.358 | -16.355 | 4.219 | 0 | 0 | 0 | -51.39 | -91.893 | -98.692 | -90.617 | -95.024 |
| Operating Expenses
| 35.877 | 46.09 | 49.117 | 55.388 | 58.331 | 69.183 | 126.974 | 161.985 | 164.259 | 180.102 | 172.919 | 193.884 | 123.844 | 77.149 | 69.523 | 59.691 | 31.728 |
| Operating Income
| 16.631 | 10.971 | -20.773 | -15.936 | -89.458 | -30.429 | 78.345 | 98.114 | 169.678 | 171.429 | 206.709 | 68.683 | 98.998 | 177.562 | 192.959 | 173.762 | 180.752 |
| Operating Income Ratio
| 0.064 | 0.039 | -0.09 | -0.083 | -0.385 | -0.076 | 0.157 | 0.173 | 0.209 | 0.203 | 0.239 | 0.071 | 0.114 | 0.196 | 0.205 | 0.185 | 0.215 |
| Total Other Income Expenses Net
| -6.732 | -5.462 | -62.407 | -65.036 | -23.972 | -21.884 | -144.965 | -188.24 | -193.06 | -194.949 | -186.637 | -10.11 | -57.912 | -95.047 | -108.507 | -93.779 | -96.337 |
| Income Before Tax
| 9.899 | 5.509 | -83.18 | -80.972 | -113.43 | -52.313 | -66.62 | -90.126 | -23.382 | -23.52 | 20.071 | 58.573 | 41.085 | 82.515 | 84.452 | 79.983 | 84.415 |
| Income Before Tax Ratio
| 0.038 | 0.02 | -0.361 | -0.421 | -0.488 | -0.13 | -0.133 | -0.159 | -0.029 | -0.028 | 0.023 | 0.061 | 0.047 | 0.091 | 0.09 | 0.085 | 0.1 |
| Income Tax Expense
| 26.445 | 6.885 | 2.337 | 2.445 | 2.777 | 4.046 | 21.72 | 6.069 | 5 | 6 | 7 | 6 | 5.962 | 6.529 | 4.21 | 6.122 | 0 |
| Net Income
| -15.931 | -1.376 | -85.517 | -83.417 | -116.207 | -55.431 | -88.34 | -96.195 | -28.382 | -29.52 | 13.071 | 52.573 | 35.123 | 75.986 | 80.242 | 73.861 | 84.415 |
| Net Income Ratio
| -0.061 | -0.005 | -0.371 | -0.434 | -0.5 | -0.138 | -0.176 | -0.17 | -0.035 | -0.035 | 0.015 | 0.055 | 0.04 | 0.084 | 0.085 | 0.079 | 0.1 |
| EPS
| -1.46 | -0.082 | -22.4 | -10.63 | -13.64 | -26.25 | -25.21 | -27.33 | -13.44 | -13.98 | 6.2 | 24.86 | 16.63 | 35.98 | 38 | 34.97 | 39.97 |
| EPS Diluted
| -1.46 | -0.082 | -22.4 | -10.63 | -13.64 | -26.25 | -25.21 | -27.33 | -13.44 | -13.98 | 6.2 | 24.86 | 16.63 | 35.98 | 38 | 34.97 | 39.97 |
| EBITDA
| 34.147 | 33.13 | 0.925 | 4.444 | -44.383 | -24.217 | -49.296 | -70.776 | 169.678 | 171.429 | 206.709 | 112.662 | 93.126 | 137.961 | 137.426 | 90.617 | 95.024 |
| EBITDA Ratio
| 0.131 | 0.118 | 0.004 | 0.023 | -0.191 | -0.06 | -0.098 | -0.125 | 0.209 | 0.203 | 0.239 | 0.117 | 0.107 | 0.152 | 0.146 | 0.097 | 0.113 |