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.

	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
Revenue Numbers are in millions	34.2	31.64	39.439	37.992	39.399	37.09	30.886	30.457	22.698	28.276	28.177	19.168	15.999	23.589	14.379	16.221	19.013	22.112	16.377	12.581	20.402	25.968	20.28	24.562	29.179	24.645	22.268	31.665	26.485	36.467	17.237	17.005	32.848	33.731	32.67	20.24	23.173	27.807	25.252	23.661	21.237	29.881	24.636	24.223	28.955	24.206	30.65	26.466
Cost of Revenue Numbers are in millions	27.1	24.253	30.352	29.342	31.699	27.333	33.742	31.329	20.413	23.969	30.447	18.654	15.742	20.554	15.887	16.123	18.115	19.626	16.812	16.314	18.158	19.484	15.585	17.663	19.826	15.924	19.791	26.094	19.28	25.404	14.176	17.272	24.051	22.356	22.651	15.102	14.69	17.125	14.841	14.357	14.848	19.255	16.064	15.75	17.391	15.621	20.833	16.629
Gross Profit Numbers are in millions	7.1	7.387	9.087	8.649	7.7	9.758	-2.856	-0.871	2.285	4.306	-2.27	0.513	0.257	3.035	-1.507	0.098	0.899	2.486	-0.435	-3.732	2.244	6.484	4.695	6.899	9.352	8.72	2.477	5.572	7.205	11.063	3.061	-0.267	8.798	11.375	10.018	5.139	8.483	10.682	10.411	9.304	6.389	10.626	8.573	8.473	11.564	8.585	9.817	9.837
Gross Profit Ratio Numbers are in millions	0.208	0.233	0.23	0.228	0.195	0.263	-0.092	-0.029	0.101	0.152	-0.081	0.027	0.016	0.129	-0.105	0.006	0.047	0.112	-0.027	-0.297	0.11	0.25	0.231	0.281	0.321	0.354	0.111	0.176	0.272	0.303	0.178	-0.016	0.268	0.337	0.307	0.254	0.366	0.384	0.412	0.393	0.301	0.356	0.348	0.35	0.399	0.355	0.32	0.372
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	0	0	0	0	0	0	0	0	0	0	0	0	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	3.435	3.649	-5.036	2.616	2.644	2.517	-3.559	2.482	2.339	2.211	-3.892	2.002	2.003	1.916	3.348	2.008	1.679	1.949	2.324	1.935	2.136	2.018	1.002	2.2	2.231	2.733	2.574	2.306	2.187	2.244	2.185	2.151	2.1	2.117	1.995	2.008	2.301	1.902	1.595	1.878	1.988	1.846	1.724	1.731	1.779	2.218	1.741	1.728
Selling & Marketing Expenses Numbers are in millions	1.6	1.049	0.203	0.674	0.866	0.883	0.068	0.749	0.561	0.806	-0.093	0.619	0.416	0.545	0.731	0.898	0.792	0.653	0.527	0.551	0.584	0.939	1.415	0.956	1.209	0.953	1.435	1.02	0.733	1.538	0.567	0.603	0.983	0.972	1.772	0.997	0.705	1.165	1.248	0.987	1.306	1.092	1.289	0.859	1.434	1.138	1.272	1.21
SG&A Numbers are in millions	5.035	4.699	6.943	3.291	3.51	3.4	-3.491	3.231	2.901	3.017	-3.985	2.621	2.418	2.461	5.291	2.906	2.471	2.602	2.852	2.486	2.72	2.957	0.769	3.156	3.44	3.686	4.41	3.326	2.919	3.782	3.049	2.754	3.082	3.09	4.073	3.005	3.007	3.067	2.843	2.864	3.293	2.938	3.014	2.59	3.213	3.356	3.013	2.938
Other Expenses Numbers are in millions	-4.1	0.958	0.105	0.727	0.829	0.746	8.297	0.07	0.276	0.052	8.592	-0.037	0.917	-0.026	-4.001	-0.461	-3.076	0.075	-3.095	-2.385	-3.579	-3.62	-2.999	-3.655	-4.031	-4.328	0	0	-3.547	-4.476	0	-3.46	-3.478	-3.528	-4.898	-3.005	-3.007	-3.067	-3.163	-2.911	-3.329	-2.974	-3.314	-2.616	-3.259	-3.397	0	0
Operating Expenses Numbers are in millions	4.1	4.699	6.943	3.291	3.51	3.4	4.806	3.231	2.901	3.017	4.607	2.585	3.335	2.436	-4.001	-0.461	-3.076	2.602	-3.095	-2.385	-3.579	-3.62	-2.999	-3.655	-4.031	-4.328	5.619	11.005	-3.547	-4.476	10.232	-3.46	-3.478	-3.528	-4.898	-3.005	-3.007	-3.067	-3.163	-2.911	-3.329	-2.974	-3.314	-2.616	-3.259	-3.397	15.202	3.515
Operating Income Numbers are in millions	3	2.688	2.144	6.086	5.019	10.831	11.745	24.422	42.857	37.327	-7.281	-4.571	-3.078	-0.493	-5.508	-0.363	-2.177	-0.966	-3.53	-6.118	-1.335	2.864	1.696	3.244	5.321	4.392	2.477	5.572	3.659	6.586	3.061	-3.727	5.32	7.847	5.12	2.134	5.476	7.615	7.247	6.394	3.06	7.653	5.259	5.856	8.305	5.188	6.804	6.899
Operating Income Ratio Numbers are in millions	0.088	0.085	0.054	0.16	0.127	0.292	0.38	0.802	1.888	1.32	-0.258	-0.238	-0.192	-0.021	-0.383	-0.022	-0.114	-0.044	-0.216	-0.486	-0.065	0.11	0.084	0.132	0.182	0.178	0.111	0.176	0.138	0.181	0.178	-0.219	0.162	0.233	0.157	0.105	0.236	0.274	0.287	0.27	0.144	0.256	0.213	0.242	0.287	0.214	0.222	0.261
Total Other Income Expenses Net Numbers are in millions	-3	0.621	-0.611	7.988	-3.611	-1.083	2.267	-1.494	-3.897	-0.925	-0.414	23.155	14.305	9.153	0.223	3.671	-7.191	3.161	-22.277	0.261	0.695	2.754	-1.646	6.507	7.135	8.001	-3.328	13.514	34.815	9.461	-10.63	4.718	3.391	2.391	-34.585	1.793	9.512	9.303	-36.42	9.26	9.416	5.366	-12.781	6.239	-10.131	1.386	-7.104	6.408
Income Before Tax Numbers are in millions	2.959	3.309	1.533	14.074	1.408	9.749	14.012	22.928	38.96	36.402	13.218	21.084	11.227	9.753	8.016	3.308	-9.368	3.045	-25.807	-5.857	-0.64	5.618	0.049	9.752	12.456	12.393	-0.852	157.59	38.474	16.048	-7.568	4.451	12.189	13.766	-24.567	6.932	17.995	19.985	-26.009	18.564	15.805	15.993	-4.208	14.712	1.433	9.971	-0.3	13.307
Income Before Tax Ratio Numbers are in millions	0.087	0.105	0.039	0.37	0.036	0.263	0.454	0.753	1.716	1.287	0.469	1.1	0.702	0.413	0.557	0.204	-0.493	0.138	-1.576	-0.465	-0.031	0.216	0.002	0.397	0.427	0.503	-0.038	4.977	1.453	0.44	-0.439	0.262	0.371	0.408	-0.752	0.342	0.777	0.719	-1.03	0.785	0.744	0.535	-0.171	0.607	0.05	0.412	-0.01	0.503
Income Tax Expense Numbers are in millions	-26.7	1.231	1.749	1.349	1.03	1.159	-0.482	0.935	1.299	1.125	1.49	0.901	0.924	0.852	-12.566	0.671	0.705	0.756	1.525	0.712	0.774	0.99	1.003	1.075	0.898	1.027	1.27	-14.775	0.869	0.847	0.249	-2.898	-2.454	-2.267	-33.008	0.632	-1.632	-1.725	-44.91	-1.201	-1.609	-1.814	-17.342	-1.307	-14.907	-2.048	1.278	1.632
Net Income Numbers are in millions	26.733	22.944	26.186	12.725	0.378	8.59	11.67	20.292	37.091	35.278	11.755	19.053	10.047	9.794	7.281	2.637	-10.073	2.289	-27.332	-6.569	-1.414	4.628	-0.954	8.677	11.559	11.366	-2.122	14.775	37.605	15.201	-7.818	4.702	11.637	13.657	3.543	6.301	16.62	18.643	15.737	16.855	14.085	14.832	9.82	13.403	13.081	8.622	-1.578	11.674
Net Income Ratio Numbers are in millions	0.782	0.725	0.664	0.335	0.01	0.232	0.378	0.666	1.634	1.248	0.417	0.994	0.628	0.415	0.506	0.163	-0.53	0.104	-1.669	-0.522	-0.069	0.178	-0.047	0.353	0.396	0.461	-0.095	0.467	1.42	0.417	-0.454	0.277	0.354	0.405	0.108	0.311	0.717	0.67	0.623	0.712	0.663	0.496	0.399	0.553	0.452	0.356	-0.051	0.441
EPS Numbers are in millions	0.81	0.7	0.8	0.39	0.012	0.26	0.35	0.62	1.13	1.07	0.36	0.58	0.31	0.3	0.22	0.08	-0.31	0.07	-0.83	-0.2	-0.043	0.14	-0.029	0.26	0.35	0.35	-0.065	0.45	1.21	0.51	-0.26	0.16	0.39	0.46	0.12	0.21	0.55	0.62	0.52	0.56	0.47	0.49	0.33	0.45	0.44	0.29	-0.053	0.39
EPS Diluted Numbers are in millions	0.81	0.7	0.8	0.39	0.012	0.26	0.35	0.62	1.13	1.07	0.36	0.58	0.31	0.3	0.22	0.08	-0.31	0.07	-0.83	-0.2	-0.043	0.14	-0.029	0.26	0.35	0.35	-0.065	0.45	1.21	0.51	-0.26	0.16	0.39	0.46	0.12	0.21	0.55	0.62	0.52	0.56	0.47	0.49	0.33	0.45	0.44	0.29	-0.053	0.39
EBITDA Numbers are in millions	29.7	9.97	9.743	22.946	10.481	18.656	21.152	32.07	50.722	45.571	24.339	31.159	18.23	18.043	9.138	4.045	-8.803	3.895	-25.006	-4.958	0.218	6.28	0.636	10.251	13.047	13.035	2.477	5.572	39.101	16.743	3.061	5.047	12.475	14.095	-15.656	6.932	17.995	19.985	-18.365	18.611	15.841	16.029	-4.172	14.739	1.479	10.012	9.502	10.002
EBITDA Ratio Numbers are in millions	0.868	0.315	0.247	0.604	0.266	0.503	0.685	1.053	2.235	1.612	0.864	1.626	1.139	0.765	0.635	0.249	-0.463	0.176	-1.527	-0.394	0.011	0.242	0.031	0.417	0.447	0.529	0.111	0.176	1.476	0.459	0.178	0.297	0.38	0.418	-0.479	0.342	0.777	0.719	-0.727	0.787	0.746	0.536	-0.169	0.608	0.051	0.414	0.31	0.378

The National Company for Glass Industries

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TADAWUL:2150.SR