National Metal Manufacturing and Casting Co.
TADAWUL:2220.SR
17.86 (SAR) • At close November 7, 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
| 229.322 | 257.631 | 227.018 | 205.962 | 263.248 | 391.17 | 293.484 | 272.695 | 407.323 | 413.161 | 380.857 | 377.697 | 361.465 | 317.836 | 319.185 | 500.273 | 369.394 | 284.671 |
Cost of Revenue
| 223.597 | 258.507 | 213.786 | 194.559 | 246.005 | 343.262 | 257.217 | 213.413 | 329.105 | 349.494 | 336.971 | 365.263 | 327.348 | 273.845 | 275.359 | 426.07 | 306.652 | 244.08 |
Gross Profit
| 5.725 | -0.875 | 13.232 | 11.403 | 17.243 | 47.908 | 36.266 | 59.282 | 78.217 | 63.666 | 43.886 | 12.434 | 34.117 | 43.991 | 43.826 | 74.203 | 62.742 | 40.591 |
Gross Profit Ratio
| 0.025 | -0.003 | 0.058 | 0.055 | 0.066 | 0.122 | 0.124 | 0.217 | 0.192 | 0.154 | 0.115 | 0.033 | 0.094 | 0.138 | 0.137 | 0.148 | 0.17 | 0.143 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 20.017 | 6.998 | 5.697 | 4.406 | 19.757 | 17.34 | 17.171 | 15.467 | 14.745 | 15.839 | 12.43 | 13.086 | 25.668 | 22.352 | 22.708 | 24.874 | 22.43 | 20.161 |
Selling & Marketing Expenses
| 12.418 | 6.263 | 5.285 | 7.059 | 13.292 | 16.339 | 14.357 | 14.213 | 18.241 | 15.622 | 13.19 | 12.465 | 0 | 12.513 | 13.498 | 0.48 | 0 | 0 |
SG&A
| 32.901 | 13.261 | 10.982 | 11.465 | 33.049 | 32.719 | 40.724 | 29.261 | 32.985 | 31.461 | 26.205 | 25.551 | 25.668 | 34.865 | 36.206 | 25.354 | 22.43 | 20.161 |
Other Expenses
| -1.682 | 19.133 | 24.112 | 26.706 | 40.344 | -33.082 | -47.372 | 0.579 | 2.948 | 2.805 | -27.282 | 0 | 0 | -2.3 | -2.977 | -5.815 | -17.489 | -1.706 |
Operating Expenses
| 31.219 | 32.394 | 35.095 | 38.17 | 73.392 | -33.082 | -47.372 | 0.579 | 32.985 | 31.461 | -27.282 | 25.551 | 25.668 | 32.565 | 24.448 | 7.814 | 19.886 | 17.727 |
Operating Income
| -25.494 | -31.65 | -21.863 | -26.768 | -54.708 | 14.827 | -11.106 | 28.899 | 45.232 | 32.205 | 16.604 | 9.856 | 8.449 | 11.426 | 19.378 | 66.389 | 42.856 | 22.864 |
Operating Income Ratio
| -0.111 | -0.123 | -0.096 | -0.13 | -0.208 | 0.038 | -0.038 | 0.106 | 0.111 | 0.078 | 0.044 | 0.026 | 0.023 | 0.036 | 0.061 | 0.133 | 0.116 | 0.08 |
Total Other Income Expenses Net
| -0.792 | -2.041 | -2.944 | -8.368 | -4.91 | -4.481 | -3.217 | -29.804 | -10.295 | -7.807 | -28.174 | 22.85 | -0.976 | 9.789 | 0.298 | -21.691 | -17.489 | -1.706 |
Income Before Tax
| -26.286 | -33.691 | -24.807 | -35.136 | -59.618 | 10.346 | -14.322 | 29.478 | 34.937 | 24.398 | 15.712 | 9.733 | 7.473 | 21.215 | 19.676 | 44.698 | 25.367 | 21.158 |
Income Before Tax Ratio
| -0.115 | -0.131 | -0.109 | -0.171 | -0.226 | 0.026 | -0.049 | 0.108 | 0.086 | 0.059 | 0.041 | 0.026 | 0.021 | 0.067 | 0.062 | 0.089 | 0.069 | 0.074 |
Income Tax Expense
| 5.184 | 5.307 | 4.323 | 5.679 | 5.491 | 6.585 | 5.653 | -24.133 | 5.6 | 3.647 | -22.27 | 3.855 | 4.286 | 4.502 | 4.142 | 4.5 | 4.684 | 3.187 |
Net Income
| -31.47 | -38.997 | -29.13 | -40.815 | -65.109 | 3.761 | -19.975 | 23.228 | 29.337 | 20.751 | 10.7 | 5.878 | 3.187 | 16.713 | 15.534 | 40.198 | 20.683 | 17.971 |
Net Income Ratio
| -0.137 | -0.151 | -0.128 | -0.198 | -0.247 | 0.01 | -0.068 | 0.085 | 0.072 | 0.05 | 0.028 | 0.016 | 0.009 | 0.053 | 0.049 | 0.08 | 0.056 | 0.063 |
EPS
| -0.89 | -1.1 | -0.98 | -1.36 | -2.17 | 0.15 | -0.66 | 0.78 | 0.98 | 0.69 | 0.36 | 0.2 | 0.11 | 0.56 | 0.52 | 1.68 | 1.08 | 0.94 |
EPS Diluted
| -0.89 | -1.1 | -0.98 | -1.36 | -2.17 | 0.15 | -0.66 | 0.78 | 0.98 | 0.69 | 0.36 | 0.2 | 0.11 | 0.56 | 0.52 | 1.68 | 1.08 | 0.94 |
EBITDA
| -11.026 | -14.99 | -3.531 | -10.344 | -54.708 | 14.827 | -11.106 | 29.478 | 68.385 | 55.978 | 43.886 | 28.809 | 8.449 | 11.426 | 35.479 | 81.084 | 59.397 | 39.197 |
EBITDA Ratio
| -0.048 | -0.058 | -0.016 | -0.05 | -0.208 | 0.038 | -0.038 | 0.108 | 0.168 | 0.135 | 0.115 | 0.076 | 0.023 | 0.036 | 0.111 | 0.162 | 0.161 | 0.138 |