The National Agricultural Development Company
TADAWUL:6010.SR
26.7 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,196.97 | 2,694.248 | 2,225.089 | 2,303.059 | 2,225.256 | 2,096.026 | 2,032.483 | 2,296.493 | 2,354.053 | 2,072.356 | 1,928.094 | 1,727.472 | 1,555.656 | 1,447.56 | 1,334.5 | 1,338.627 | 1,083.31 | 851.599 |
| Cost of Revenue
| 2,013.23 | 1,885.914 | 1,601.496 | 1,577.22 | 1,380.659 | 1,320.946 | 1,301.4 | 1,337.519 | 1,417.399 | 1,297.382 | 1,223.425 | 1,090.932 | 1,007.811 | 969.15 | 911.559 | 861.702 | 685.801 | 521.632 |
| Gross Profit
| 1,183.74 | 808.334 | 623.593 | 725.839 | 844.597 | 775.08 | 731.084 | 958.974 | 936.655 | 774.974 | 704.669 | 636.54 | 547.845 | 478.41 | 422.941 | 476.925 | 397.509 | 329.967 |
| Gross Profit Ratio
| 0.37 | 0.3 | 0.28 | 0.315 | 0.38 | 0.37 | 0.36 | 0.418 | 0.398 | 0.374 | 0.365 | 0.368 | 0.352 | 0.33 | 0.317 | 0.356 | 0.367 | 0.387 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.907 | 50.218 | 81.81 | 38.277 | 30.406 | 38.467 | 3.706 | 113.841 | 118.699 | 91.958 | 82.719 | 589.758 | 491.373 | 503.085 | 469.245 | 409.99 | 239.447 | 281.338 |
| Selling & Marketing Expenses
| 246.447 | 194.522 | 182.591 | 222.028 | 203.797 | 187.702 | 492.022 | 666.138 | 622.885 | 535.259 | 491.763 | 438.864 | 367.545 | 381.269 | 354.638 | 522.79 | 257.434 | 193.53 |
| SG&A
| 330.354 | 244.74 | 264.402 | 260.306 | 234.203 | 226.169 | 3.706 | 779.979 | 741.584 | 627.217 | 574.482 | 1,028.622 | 858.918 | 884.354 | 823.883 | 932.78 | 496.881 | 474.868 |
| Other Expenses
| -839.19 | 388.242 | 425.92 | 284.485 | 415.501 | 20.782 | 623.254 | 6.872 | 4.984 | -2.831 | 0 | 0 | -12.724 | -15.73 | -2.542 | -30.28 | -6.299 | -1.659 |
| Operating Expenses
| 839.19 | 632.982 | 690.321 | 544.791 | 649.705 | 643.368 | 626.96 | 779.979 | 741.584 | 627.217 | 567.702 | 1,028.622 | 858.918 | 884.354 | 823.883 | 957.136 | 553.374 | 480.965 |
| Operating Income
| 344.55 | 164.134 | -84.916 | 199.22 | 195.872 | 146.84 | 125.229 | 194.438 | 198.728 | 145.413 | 130.187 | -392.082 | -311.073 | 7.408 | 8.458 | 101.633 | -155.865 | -150.998 |
| Operating Income Ratio
| 0.108 | 0.061 | -0.038 | 0.087 | 0.088 | 0.07 | 0.062 | 0.085 | 0.084 | 0.07 | 0.068 | -0.227 | -0.2 | 0.005 | 0.006 | 0.076 | -0.144 | -0.177 |
| Total Other Income Expenses Net
| -344.55 | -62.64 | -160.411 | -157.85 | -198.256 | -142.165 | -87.523 | -88.415 | -49.655 | -37.489 | -26.227 | 501.024 | 415.372 | -24.685 | -37.91 | -24.995 | 277.433 | 244.213 |
| Income Before Tax
| 290.265 | 101.494 | -245.326 | 41.37 | -2.384 | 4.675 | 37.705 | 106.024 | 149.073 | 107.924 | 103.96 | 108.942 | 104.299 | -17.277 | -29.452 | 76.638 | 121.568 | 93.215 |
| Income Before Tax Ratio
| 0.091 | 0.038 | -0.11 | 0.018 | -0.001 | 0.002 | 0.019 | 0.046 | 0.063 | 0.052 | 0.054 | 0.063 | 0.067 | -0.012 | -0.022 | 0.057 | 0.112 | 0.109 |
| Income Tax Expense
| -11.8 | 6.003 | 39.702 | 5.716 | 4.915 | 2.934 | -2.236 | 5.836 | 7.749 | 0.729 | 3.786 | 13.284 | 13.023 | 7.815 | 8.965 | 7.841 | 8.672 | 7.157 |
| Net Income
| 302.065 | 95.492 | -285.028 | 35.655 | -7.298 | 1.741 | 39.941 | 100.188 | 141.324 | 107.195 | 100.174 | 95.658 | 91.277 | 10.462 | -38.417 | 68.797 | 112.896 | 86.058 |
| Net Income Ratio
| 0.094 | 0.035 | -0.128 | 0.015 | -0.003 | 0.001 | 0.02 | 0.044 | 0.06 | 0.052 | 0.052 | 0.055 | 0.059 | 0.007 | -0.029 | 0.051 | 0.104 | 0.101 |
| EPS
| 1.77 | 0.45 | -2.76 | 0.17 | -0.072 | 0.017 | 0.39 | 0.93 | 1.39 | 0.87 | 0.99 | 0.94 | 0.9 | 0.1 | -0.38 | 0.68 | 1.67 | 1.27 |
| EPS Diluted
| 1.77 | 0.45 | -2.72 | 0.17 | -0.072 | 0.017 | 0.39 | 0.93 | 1.39 | 0.87 | 0.99 | 0.94 | 0.9 | 0.1 | -0.38 | 0.68 | 1.67 | 1.27 |
| EBITDA
| 714.404 | 429.271 | 185.083 | 491.801 | 473.64 | 419.287 | 455.323 | 501.51 | 464.277 | 373.179 | 321.477 | -381.092 | 131.11 | 18.619 | 205.339 | 257.527 | -35.281 | -62.622 |
| EBITDA Ratio
| 0.223 | 0.159 | 0.083 | 0.214 | 0.213 | 0.2 | 0.224 | 0.218 | 0.197 | 0.18 | 0.167 | -0.221 | 0.084 | 0.013 | 0.154 | 0.192 | -0.033 | -0.074 |