The National Company for Glass Industries (2150.SR)

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2150.SR
Financials

51.5 (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	2006
Revenue Numbers are in millions	153.92	112.317	86.933	71.725	76.329	98.665	116.885	100.821	103.89	100.032	102.02	115.412	117.972	110.801	122.319	108.519	106.277	76.861
Cost of Revenue Numbers are in millions	119.254	108.884	86.49	69.75	70.768	68.998	90.568	73.503	69.568	63.301	64.825	71.115	74.342	60.83	61.206	65.939	64.762	49.327
Gross Profit Numbers are in millions	34.666	3.433	0.443	1.975	5.56	29.667	26.316	27.317	34.322	36.731	37.194	44.297	43.63	49.971	61.113	42.58	41.515	27.534
Gross Profit Ratio Numbers are in millions	0.225	0.031	0.005	0.028	0.073	0.301	0.225	0.271	0.33	0.367	0.365	0.384	0.37	0.451	0.5	0.392	0.391	0.358
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.741	3.473	2.029	2.187	8.413	6.162	9.311	8.553	8.206	7.307	7.453	12.501	18.763	9.865	11.305	104.708	12.375	11.267
Selling & Marketing Expenses Numbers are in millions	2.626	2.184	1.487	2.616	2.602	4.533	4.725	3.125	4.639	4.632	4.72	4.456	3.552	2.916	5.547	5.506	51.6	1.6
SG&A Numbers are in millions	16.614	5.657	3.516	4.803	9.319	10.527	13.805	11.121	12.51	11.939	12.173	16.957	22.315	12.781	16.852	110.214	63.975	12.867
Other Expenses Numbers are in millions	0.219	8.297	8.446	-3.874	-13.678	-15.014	-17.802	-14.043	-13.977	-12.377	-12.586	-4.456	-4.254	-9.5	-5	-21	-52.171	-42.452
Operating Expenses Numbers are in millions	16.395	13.954	11.962	0.929	-13.678	-15.014	-17.802	-14.043	-13.977	-12.377	-12.586	12.501	20.729	12.701	13.922	-14.041	11.804	-63.179
Operating Income Numbers are in millions	18.271	116.921	62.854	10.724	-8.118	14.653	8.515	13.274	20.345	24.353	24.608	31.796	22.901	37.27	47.191	56.621	29.711	90.713
Operating Income Ratio Numbers are in millions	0.119	1.041	0.723	0.15	-0.106	0.149	0.073	0.132	0.196	0.243	0.241	0.275	0.194	0.336	0.386	0.522	0.28	1.18
Total Other Income Expenses Net Numbers are in millions	-1.489	-4.05	-7.572	-5.723	-18.568	19.997	60.278	-9.17	-13.977	-12.377	-12.586	17.717	64.866	37.634	1.72	-22.663	51.6	-40.852
Income Before Tax Numbers are in millions	16.782	112.871	55.282	5.001	-26.686	34.65	68.793	18.147	20.345	24.353	24.608	49.513	87.767	74.904	48.911	33.958	81.311	49.861
Income Before Tax Ratio Numbers are in millions	0.109	1.005	0.636	0.07	-0.35	0.351	0.589	0.18	0.196	0.243	0.241	0.429	0.744	0.676	0.4	0.313	0.765	0.649
Income Tax Expense Numbers are in millions	5.287	2.877	4.167	2.852	3.167	4.003	3.591	-17.953	-38.738	-49.534	-32.903	5.855	6.654	3.855	3.382	3.051	0.927	1.552
Net Income Numbers are in millions	47.879	104.331	51.115	2.134	-29.853	30.647	65.202	22.056	45.107	61.51	44.925	43.658	81.113	71.049	45.529	67.699	80.384	48.309
Net Income Ratio Numbers are in millions	0.311	0.929	0.588	0.03	-0.391	0.311	0.558	0.219	0.434	0.615	0.44	0.378	0.688	0.641	0.372	0.624	0.756	0.629
EPS Numbers are in millions	1.46	3.17	1.55	0.065	-0.91	0.93	2.05	0.72	1.5	2.05	1.5	1.46	2.71	2.38	1.52	2.26	2.69	1.62
EPS Diluted Numbers are in millions	1.46	3.17	1.55	0.065	-0.91	0.93	2.05	0.72	1.5	2.05	1.5	1.46	2.71	2.38	1.52	2.26	2.69	1.62
EBITDA Numbers are in millions	49.527	150.084	91.678	36.163	-23.465	14.653	8.515	27.317	29.256	32.117	24.757	39.105	95.946	82.586	118.626	120.574	44.996	103.919
EBITDA Ratio Numbers are in millions	0.322	1.336	1.055	0.504	-0.307	0.149	0.073	0.271	0.282	0.321	0.243	0.339	0.813	0.745	0.97	1.111	0.423	1.352

The National Company for Glass Industries

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TADAWUL:2150.SR