National Company for Learning and Education
TADAWUL:4291.SR
222 (SAR) • At close October 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 446.493 | 308.531 | 176.088 | 217.841 | 197.943 | 204.271 | 215.422 | 207.761 | 198.569 | 163.759 |
| Cost of Revenue
| 266.046 | 189.179 | 116.782 | 120.042 | 120.011 | 137.618 | 137.765 | 114.433 | 111.624 | 96.031 |
| Gross Profit
| 180.447 | 119.352 | 59.305 | 97.799 | 77.932 | 66.653 | 77.658 | 93.328 | 86.946 | 67.728 |
| Gross Profit Ratio
| 0.404 | 0.387 | 0.337 | 0.449 | 0.394 | 0.326 | 0.36 | 0.449 | 0.438 | 0.414 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.616 | 9.15 | 7.902 | 35.385 | 31.856 | -0.817 | 26.181 | 26.448 | 18.193 | 14.282 |
| Selling & Marketing Expenses
| 8.864 | 4.551 | 4.52 | 1.414 | 1.718 | 0.817 | 0.921 | 0.209 | 4.756 | 3.428 |
| SG&A
| 24.48 | 13.701 | 12.422 | 36.799 | 35.837 | 25.484 | 27.102 | 26.657 | 22.95 | 17.71 |
| Other Expenses
| 2.283 | 23.413 | 13.157 | -8.503 | -23.934 | -9.81 | 1.923 | 2.242 | 1.821 | 1.761 |
| Operating Expenses
| 63.003 | 37.114 | 25.579 | 28.296 | -23.934 | -9.81 | 5.801 | 23.341 | 22.422 | 16.669 |
| Operating Income
| 114.187 | 80.171 | 34.165 | 66.222 | 53.998 | 56.843 | 71.856 | 69.986 | 64.524 | 51.059 |
| Operating Income Ratio
| 0.256 | 0.26 | 0.194 | 0.304 | 0.273 | 0.278 | 0.334 | 0.337 | 0.325 | 0.312 |
| Total Other Income Expenses Net
| -9.207 | -6.225 | -5.684 | -3.71 | -1.742 | -6.419 | -2.692 | -1.121 | 1.821 | 1.761 |
| Income Before Tax
| 104.98 | 73.947 | 28.481 | 62.512 | 52.256 | 50.424 | 69.165 | 68.865 | 66.345 | 52.82 |
| Income Before Tax Ratio
| 0.235 | 0.24 | 0.162 | 0.287 | 0.264 | 0.247 | 0.321 | 0.331 | 0.334 | 0.323 |
| Income Tax Expense
| 3.196 | 2.9 | 4.023 | 4.714 | 1.864 | 1.549 | 2.259 | 2.357 | 1.755 | 1.415 |
| Net Income
| 101.785 | 71.047 | 24.458 | 57.798 | 50.392 | 48.874 | 66.906 | 66.508 | 64.59 | 51.405 |
| Net Income Ratio
| 0.228 | 0.23 | 0.139 | 0.265 | 0.255 | 0.239 | 0.311 | 0.32 | 0.325 | 0.314 |
| EPS
| 2.37 | 1.65 | 0.57 | 1.34 | 1.25 | 1.63 | 2.26 | 2.22 | 2.12 | 2.57 |
| EPS Diluted
| 2.37 | 1.65 | 0.57 | 1.34 | 1.25 | 1.63 | 2.26 | 2.22 | 2.12 | 2.57 |
| EBITDA
| 148.986 | 105.909 | 47.104 | 69.503 | 53.998 | 56.843 | 73.779 | 72.228 | 64.524 | 51.059 |
| EBITDA Ratio
| 0.334 | 0.343 | 0.268 | 0.319 | 0.273 | 0.278 | 0.342 | 0.348 | 0.325 | 0.312 |