Natural Gas Distribution Company
TADAWUL:9516.SR
52.9 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 92.485 | 91.005 | 89.591 | 89.25 | 87.333 | 80.749 | 77.795 |
| Cost of Revenue
| 83.71 | 83.038 | 81.161 | 79.962 | 78.147 | 73.04 | 71.605 |
| Gross Profit
| 8.775 | 7.967 | 8.43 | 9.288 | 9.185 | 7.709 | 6.19 |
| Gross Profit Ratio
| 0.095 | 0.088 | 0.094 | 0.104 | 0.105 | 0.095 | 0.08 |
| Reseach & Development Expenses
| 0 | 0.035 | 0.025 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.541 | 1.381 | 2.22 | 1.265 | 1.003 | 1.051 | 0.881 |
| Selling & Marketing Expenses
| 0.046 | 0.008 | 0.008 | 2.956 | 0.026 | 2.719 | 2.244 |
| SG&A
| 5.29 | 4.547 | 5.202 | 4.22 | 4.363 | 3.771 | 3.125 |
| Other Expenses
| -4.535 | -4.825 | -5.575 | 0 | 0 | -0.014 | 0 |
| Operating Expenses
| 4.535 | -4.825 | -5.575 | 4.22 | 4.363 | 3.785 | 3.165 |
| Operating Income
| 4.24 | 3.142 | 2.855 | 5.068 | 4.822 | 3.924 | 2.908 |
| Operating Income Ratio
| 0.046 | 0.035 | 0.032 | 0.057 | 0.055 | 0.049 | 0.037 |
| Total Other Income Expenses Net
| -4.24 | 0.635 | 0.084 | 0.015 | 0.431 | 0.258 | 0.221 |
| Income Before Tax
| 3.661 | 3.777 | 2.94 | 5.083 | 5.253 | 4.182 | 3.128 |
| Income Before Tax Ratio
| 0.04 | 0.042 | 0.033 | 0.057 | 0.06 | 0.052 | 0.04 |
| Income Tax Expense
| 0.37 | 0.116 | 0.151 | 0.288 | 0.295 | 0.254 | 0.439 |
| Net Income
| 3.291 | 3.766 | 2.788 | 4.794 | 4.958 | 3.928 | 2.689 |
| Net Income Ratio
| 0.036 | 0.041 | 0.031 | 0.054 | 0.057 | 0.049 | 0.035 |
| EPS
| 0.75 | 0.66 | 0.5 | 0.96 | 1.98 | 1.57 | 1.08 |
| EPS Diluted
| 0.75 | 0.66 | 0.5 | 0.96 | 1.98 | 1.57 | 1.08 |
| EBITDA
| 3.777 | 3.142 | 2.855 | 9.742 | 9.232 | 8.612 | 7.591 |
| EBITDA Ratio
| 0.041 | 0.035 | 0.032 | 0.109 | 0.106 | 0.107 | 0.098 |