National Industrialization Company
TADAWUL:2060.SR
10.92 (SAR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,029.251 | 1,007.069 | 761.4 | 957.085 | 831.949 | 889.237 | 888.688 | 939.451 | 887.105 | 1,077.122 | 979.183 | 1,163.01 | 1,004.285 | 780.415 | 725.376 | 570.764 | 555.321 | 486.316 | 659.434 | 749.033 | 799.585 | 731.157 | 2,571.537 | 2,727.363 | 2,901.027 | 2,990.643 | 2,820.251 | 2,889.292 | 2,759.117 | 2,667.482 | 2,480.532 | 3,805.241 | 3,864.029 | 3,809.926 | 3,717.774 | 3,432.589 | 3,614.332 | 5,086.924 | 3,942.16 | 3,578.221 | 5,612.951 | 5,086.924 | 4,414.484 | 4,522.318 | 4,375.553 | 4,517.228 | 4,783.871 | 4,442.177 | 4,166.544 | 4,625.09 | 4,687.214 |
| Cost of Revenue
| 922.372 | 912.214 | 741.8 | 1,007.469 | 675.599 | 745.767 | 773.648 | 752.562 | 756.996 | 817.983 | 691.033 | 831.91 | 754.375 | 560.984 | 538.812 | 483.002 | 483.679 | 409.944 | 565.375 | 645.19 | 708.78 | 643.414 | 1,997.587 | 2,130.141 | 2,127.682 | 2,119.854 | 2,002.264 | 2,173.689 | 2,222.433 | 2,242.467 | 2,053.667 | 2,760.252 | 2,941.911 | 2,964.506 | 3,057.841 | 3,148.292 | 3,213.154 | 3,825.043 | 3,235.345 | 2,812.842 | 4,427.686 | 3,725.043 | 3,114.525 | 3,244.321 | 3,185.467 | 3,522.837 | 3,409.081 | 3,303.144 | 2,828.898 | 3,096.213 | 3,123.973 |
| Gross Profit
| 106.879 | 94.855 | 19.6 | -50.384 | 156.35 | 143.47 | 115.04 | 186.889 | 130.109 | 259.139 | 288.15 | 331.1 | 249.91 | 219.431 | 186.564 | 87.762 | 71.642 | 76.372 | 94.059 | 103.843 | 90.805 | 87.743 | 573.95 | 597.222 | 773.345 | 870.789 | 817.987 | 715.603 | 536.684 | 425.015 | 426.865 | 1,044.989 | 922.118 | 845.42 | 659.933 | 284.297 | 401.178 | 1,261.881 | 706.815 | 765.379 | 1,185.265 | 1,361.881 | 1,299.959 | 1,277.997 | 1,190.086 | 994.391 | 1,374.79 | 1,139.033 | 1,337.646 | 1,528.877 | 1,563.241 |
| Gross Profit Ratio
| 0.104 | 0.094 | 0.026 | -0.053 | 0.188 | 0.161 | 0.129 | 0.199 | 0.147 | 0.241 | 0.294 | 0.285 | 0.249 | 0.281 | 0.257 | 0.154 | 0.129 | 0.157 | 0.143 | 0.139 | 0.114 | 0.12 | 0.223 | 0.219 | 0.267 | 0.291 | 0.29 | 0.248 | 0.195 | 0.159 | 0.172 | 0.275 | 0.239 | 0.222 | 0.178 | 0.083 | 0.111 | 0.248 | 0.179 | 0.214 | 0.211 | 0.268 | 0.294 | 0.283 | 0.272 | 0.22 | 0.287 | 0.256 | 0.321 | 0.331 | 0.334 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.793 | 0 | 0 | 0 | 124.174 | 0 | 0 | 0 | 278.469 | 0 | 0 | 0 | 125.395 | 0 | 0 | 0 | 144.163 | 0 | 0 | 0 | 83.738 | 0 | 0 | 0 |
| General & Administrative Expenses
| 111.719 | 112.904 | 86.313 | -278.286 | 134.305 | 103.51 | 94.013 | -186.725 | 64.185 | 92.249 | 92.228 | -252.369 | 93.707 | 156.612 | 121.918 | -319.811 | 187.203 | 173.149 | 164.219 | -171.2 | 127.986 | 148.654 | 239.726 | -494.19 | 287.084 | 148.651 | 152.147 | -401.047 | 272.146 | 248.767 | 248.285 | -654.214 | 287.266 | 328.165 | -212.682 | 325.447 | 274.977 | 362.083 | 262.989 | 104.071 | 281.395 | 237.23 | 251.327 | -338.248 | 223.007 | 144.821 | 255.282 | -282.45 | 179.61 | 145.496 | 200.697 |
| Selling & Marketing Expenses
| 48.979 | 51.055 | 46.226 | 9.172 | 47.182 | 44.625 | 42.235 | -15.897 | 47.893 | 46.197 | 47.565 | 1.888 | 49.445 | 41.2 | 41.622 | -8.639 | 42.108 | 37.604 | 45.649 | -0.414 | 35.412 | 41.74 | 152.353 | 18.422 | 132.102 | 33.832 | 35.863 | 25.34 | 142.88 | 127.08 | 152.052 | 39.997 | 205.378 | 172.319 | 212.682 | 343.855 | 184.958 | 201.124 | 218.426 | 245.381 | 256.288 | 215.724 | 222.286 | 95.763 | 215.201 | 202.012 | 222.881 | -0.187 | 199.722 | 198.912 | 204.556 |
| SG&A
| 160.698 | 163.959 | 132.539 | -269.114 | 181.487 | 148.135 | 136.248 | -202.622 | 112.078 | 138.446 | 139.793 | -250.481 | 143.152 | 197.812 | 163.54 | -328.45 | 229.311 | 210.753 | 209.868 | -171.614 | 163.398 | 190.394 | 392.079 | -475.768 | 419.186 | 182.483 | 188.01 | -375.707 | 415.026 | 375.847 | 400.337 | -614.217 | 492.644 | 500.484 | 377.487 | 696.165 | 459.935 | 563.207 | 481.415 | 372.666 | 537.683 | 452.954 | 473.613 | -242.485 | 438.208 | 346.833 | 478.163 | -282.637 | 379.332 | 344.408 | 405.253 |
| Other Expenses
| 29 | 32.662 | -51.8 | -132.211 | 30.311 | 59.807 | 51.052 | 205.354 | 16.364 | 27.645 | 9.363 | -83.828 | 73.953 | 12.328 | 13.924 | 20.125 | 30.217 | 46.373 | 14.723 | -591.839 | 24.914 | 51.305 | 38.265 | 13.631 | -82.094 | -84.998 | -125.655 | -138.573 | 24.74 | 75.81 | 43.934 | -192.93 | 112.799 | 76.177 | -448.097 | -1,035.868 | -448.991 | -346.719 | -474.301 | -375.457 | -530.783 | 45.392 | 27.374 | -26.464 | 34.36 | 68.242 | 13.444 | -65.471 | 64.623 | 10.894 | 60.143 |
| Operating Expenses
| 160.698 | 163.959 | 51.8 | -119.987 | 181.487 | 148.135 | 136.248 | 2.732 | 112.078 | 138.446 | 139.793 | 88.426 | 143.152 | 197.812 | 163.54 | 93.361 | 229.311 | 210.753 | 209.868 | 139.861 | 163.398 | 190.394 | 392.079 | 283.091 | 419.186 | -84.998 | -125.655 | 260.468 | 415.026 | 375.847 | 400.337 | 414.306 | 492.644 | 500.484 | -448.097 | -1,035.868 | -448.991 | -346.719 | -474.301 | -375.457 | -530.783 | 452.954 | 473.613 | 515.175 | 438.208 | 346.833 | 478.163 | 317.501 | 379.332 | 344.408 | 405.253 |
| Operating Income
| 135.942 | -69.104 | -32.2 | -50.384 | 184.184 | 52.367 | 292.123 | 245.516 | 178.989 | 563.166 | 543.155 | 818.265 | 526.212 | 608.7 | 561.937 | 53.171 | 68.312 | -169.206 | 37.968 | -209.058 | 212.061 | 6.091 | 529.065 | 587.549 | 682.356 | 785.791 | 692.332 | 399.012 | 557.203 | 327.184 | 340.435 | 636.288 | 444.606 | 363.639 | 211.836 | -751.571 | -47.813 | 915.162 | 232.514 | 389.922 | 654.482 | 915.162 | 829.555 | 746.319 | 762.191 | 652.85 | 900.464 | 797.299 | 963.052 | 1,188.308 | 1,161.996 |
| Operating Income Ratio
| 0.132 | -0.069 | -0.042 | -0.053 | 0.221 | 0.059 | 0.329 | 0.261 | 0.202 | 0.523 | 0.555 | 0.704 | 0.524 | 0.78 | 0.775 | 0.093 | 0.123 | -0.348 | 0.058 | -0.279 | 0.265 | 0.008 | 0.206 | 0.215 | 0.235 | 0.263 | 0.245 | 0.138 | 0.202 | 0.123 | 0.137 | 0.167 | 0.115 | 0.095 | 0.057 | -0.219 | -0.013 | 0.18 | 0.059 | 0.109 | 0.117 | 0.18 | 0.188 | 0.165 | 0.174 | 0.145 | 0.188 | 0.179 | 0.231 | 0.257 | 0.248 |
| Total Other Income Expenses Net
| 29.864 | 6.338 | 32.2 | -85.549 | 21.466 | 42.245 | -99.864 | -75.119 | -32.82 | -20.089 | -30.123 | 222.284 | 451.175 | 554.99 | 508.304 | -71.884 | 194.611 | -50.501 | 87.392 | -774.177 | 206.008 | 44.313 | 176.058 | 184.924 | 51.582 | -142.918 | -117.171 | -118.958 | 286.71 | 156.113 | 172.283 | -233.409 | -78.883 | -96.042 | -175.819 | -705.459 | -147.234 | -100.354 | -532.026 | -277.956 | -205.081 | -94.119 | -125.115 | -219.857 | -282.757 | -64.618 | -137.057 | -207.978 | -96.842 | -151.561 | -99.738 |
| Income Before Tax
| 165.806 | -62.766 | -24.183 | -135.933 | 205.65 | 94.612 | 192.259 | 170.397 | 146.169 | 543.077 | 513.032 | 716.676 | 557.933 | 576.609 | 531.328 | -77.483 | 36.942 | -184.882 | -28.417 | -810.195 | 133.415 | -58.338 | 357.929 | 499.055 | 405.741 | 642.873 | 575.161 | 336.177 | 408.368 | 205.281 | 198.811 | 397.274 | 350.591 | 248.894 | 36.017 | -815.553 | -195.047 | 814.808 | -299.512 | 120.249 | 449.401 | 814.808 | 701.231 | 542.965 | 469.121 | 582.94 | 759.57 | 613.554 | 861.472 | 1,032.908 | 1,058.25 |
| Income Before Tax Ratio
| 0.161 | -0.062 | -0.032 | -0.142 | 0.247 | 0.106 | 0.216 | 0.181 | 0.165 | 0.504 | 0.524 | 0.616 | 0.556 | 0.739 | 0.732 | -0.136 | 0.067 | -0.38 | -0.043 | -1.082 | 0.167 | -0.08 | 0.139 | 0.183 | 0.14 | 0.215 | 0.204 | 0.116 | 0.148 | 0.077 | 0.08 | 0.104 | 0.091 | 0.065 | 0.01 | -0.238 | -0.054 | 0.16 | -0.076 | 0.034 | 0.08 | 0.16 | 0.159 | 0.12 | 0.107 | 0.129 | 0.159 | 0.138 | 0.207 | 0.223 | 0.226 |
| Income Tax Expense
| 50.497 | 29.89 | 72.991 | 70.698 | 80.887 | 30.231 | 73.201 | 84.412 | 59.993 | 74.626 | 67.93 | 115.067 | 72.449 | 61.619 | 79.802 | 64.767 | 71.303 | 29.636 | 28.754 | 3.067 | 33.769 | 23.29 | 81.197 | 94.941 | 107.494 | 247.065 | 313.802 | -87.926 | 42.946 | 19.668 | 15.91 | 102.532 | 70.225 | 14.093 | -58.785 | -770.473 | 102.245 | 406.595 | 33.032 | 14.175 | 205.732 | 71.687 | 101.87 | -55.734 | 1.845 | 53.344 | 102.433 | 174.841 | 146.117 | 52.565 | 116.137 |
| Net Income
| 89.045 | 52.842 | -72.1 | -17.135 | 78.207 | 31.409 | 119.058 | 85.985 | 86.176 | 468.451 | 445.102 | 338.69 | 333.448 | 356.735 | 327.515 | -132.221 | -49.22 | -188.842 | -76.464 | -2,077.003 | 41.237 | 296.725 | 159.511 | 185.563 | 259.364 | 395.808 | 261.359 | 327.708 | 191.552 | 93.558 | 103.338 | 77.048 | 122.152 | 103.851 | 94.802 | -686.557 | -297.292 | 408.213 | -332.544 | 97.791 | 243.669 | 408.314 | 320.771 | 292.57 | 226.368 | 303.088 | 355.411 | 242.021 | 417.316 | 580.143 | 524.357 |
| Net Income Ratio
| 0.087 | 0.052 | -0.095 | -0.018 | 0.094 | 0.035 | 0.134 | 0.092 | 0.097 | 0.435 | 0.455 | 0.291 | 0.332 | 0.457 | 0.452 | -0.232 | -0.089 | -0.388 | -0.116 | -2.773 | 0.052 | 0.406 | 0.062 | 0.068 | 0.089 | 0.132 | 0.093 | 0.113 | 0.069 | 0.035 | 0.042 | 0.02 | 0.032 | 0.027 | 0.025 | -0.2 | -0.082 | 0.08 | -0.084 | 0.027 | 0.043 | 0.08 | 0.073 | 0.065 | 0.052 | 0.067 | 0.074 | 0.054 | 0.1 | 0.125 | 0.112 |
| EPS
| 0.13 | 0.079 | -0.11 | -0.026 | 0.12 | 0.047 | 0.18 | 0.13 | 0.13 | 0.7 | 0.67 | 0.9 | 0.5 | 0.53 | 0.49 | -0.2 | -0.074 | -0.28 | -0.11 | -3.11 | 0.03 | 0.32 | -1.93 | 0.28 | 0.39 | 0.59 | 0.54 | 0.49 | 0.29 | 0.14 | 0.15 | 0.12 | 0.16 | 0.13 | -0.15 | -1.03 | -0.44 | -0.16 | -0.5 | 0.15 | 0.97 | -0.28 | 0.48 | 0.44 | 0.34 | 0.45 | 0.53 | 0.36 | 0.62 | 0.87 | 0.78 |
| EPS Diluted
| 0.13 | 0.079 | -0.11 | -0.026 | 0.12 | 0.047 | 0.18 | 0.13 | 0.13 | 0.7 | 0.67 | 0.9 | 0.5 | 0.53 | 0.49 | -0.2 | -0.074 | -0.28 | -0.11 | -3.11 | 0.03 | 0.32 | -1.93 | 0.28 | 0.39 | 0.59 | 0.54 | 0.49 | 0.29 | 0.14 | 0.15 | 0.12 | 0.16 | 0.13 | -0.15 | -1.03 | -0.44 | -0.16 | -0.5 | 0.15 | 0.97 | -0.28 | 0.48 | 0.44 | 0.34 | 0.45 | 0.53 | 0.36 | 0.62 | 0.87 | 0.78 |
| EBITDA
| 324.99 | 0.504 | 67.542 | 1.745 | 272.38 | 173.815 | 360.051 | 292.201 | 261.553 | 657.191 | 618.704 | 1,335.152 | 671.411 | 685.48 | 641.27 | 409.556 | 164.309 | 143.274 | 114.182 | -334.604 | 331.287 | 333.612 | 789.54 | 1,025.887 | 673.705 | 817.924 | 736.957 | 689.767 | 791.309 | 641.276 | 585.482 | 910.282 | 1,105.119 | 439.816 | 211.528 | -630.779 | -34.321 | 960.554 | 232.514 | 339.801 | 687.621 | 1,340.327 | 1,234.699 | 1,269.796 | 1,148.66 | 1,066.493 | 1,259.819 | 1,220.061 | 1,379.279 | 1,545.81 | 1,568.963 |
| EBITDA Ratio
| 0.316 | 0.001 | 0.089 | 0.002 | 0.327 | 0.195 | 0.405 | 0.311 | 0.295 | 0.61 | 0.632 | 1.148 | 0.669 | 0.878 | 0.884 | 0.718 | 0.296 | 0.295 | 0.173 | -0.447 | 0.414 | 0.456 | 0.307 | 0.376 | 0.232 | 0.273 | 0.261 | 0.239 | 0.287 | 0.24 | 0.236 | 0.239 | 0.286 | 0.115 | 0.057 | -0.184 | -0.009 | 0.189 | 0.059 | 0.095 | 0.123 | 0.263 | 0.28 | 0.281 | 0.263 | 0.236 | 0.263 | 0.275 | 0.331 | 0.334 | 0.335 |