National Fertilizer Company Ltd
TADAWUL:9517.SR
11 (SAR) • At close August 31, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.107 | 56.647 | 98.097 | 100.746 | 93.007 | 97.756 | 101.891 | 100.986 | 84.4 | 96.027 | 77.148 | 77.148 | 69.258 | 69.258 |
| Cost of Revenue
| 73.062 | 36.275 | 65.752 | 65.449 | 70.149 | 73.574 | 77.581 | 69.346 | 58.969 | 64.963 | 53.688 | 53.688 | 51.212 | 51.212 |
| Gross Profit
| 40.045 | 20.372 | 32.345 | 35.297 | 22.858 | 24.181 | 24.31 | 31.64 | 25.431 | 31.064 | 23.46 | 23.46 | 18.046 | 18.046 |
| Gross Profit Ratio
| 0.354 | 0.36 | 0.33 | 0.35 | 0.246 | 0.247 | 0.239 | 0.313 | 0.301 | 0.323 | 0.304 | 0.304 | 0.261 | 0.261 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2.154 | 2.088 | 2.115 | 1.469 | 1.219 | 1.354 | 1.32 | 3.036 | 2.473 | 2.783 | 2.783 | 2.929 | 2.929 |
| Selling & Marketing Expenses
| 0 | 9.267 | 8.047 | 14.705 | 7.281 | 6.279 | 7.214 | 6.024 | 13.476 | 6.438 | 11.379 | 11.379 | 10.122 | 10.122 |
| SG&A
| 24.247 | 11.421 | 20.325 | 16.821 | 17.524 | 14.996 | 17.907 | 17.887 | 18.573 | 19.718 | 16.416 | 16.416 | 13.657 | 13.657 |
| Other Expenses
| 0 | 0.502 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.455 | -16.455 | -13.432 | -13.432 |
| Operating Expenses
| 24.247 | 11.923 | 20.325 | 16.821 | 17.524 | 14.996 | 17.907 | 17.887 | 19.117 | 19.718 | -16.455 | -16.455 | -13.432 | -13.432 |
| Operating Income
| 15.798 | 8.45 | 12.02 | 18.476 | 5.334 | 9.185 | 6.403 | 13.752 | 6.495 | 11.346 | 7.004 | 7.004 | 4.614 | 4.614 |
| Operating Income Ratio
| 0.14 | 0.149 | 0.123 | 0.183 | 0.057 | 0.094 | 0.063 | 0.136 | 0.077 | 0.118 | 0.091 | 0.091 | 0.067 | 0.067 |
| Total Other Income Expenses Net
| 0.098 | 12.871 | -0.389 | 8.891 | -0.692 | -0.885 | 0.176 | 0.021 | -0.659 | -0.278 | -0.679 | -0.679 | -0.363 | -0.363 |
| Income Before Tax
| 15.896 | 21.321 | 11.631 | 17.683 | 4.642 | 8.3 | 6.579 | 13.773 | 6.199 | 11.068 | 6.249 | 6.249 | 3.917 | 3.917 |
| Income Before Tax Ratio
| 0.141 | 0.376 | 0.119 | 0.176 | 0.05 | 0.085 | 0.065 | 0.136 | 0.073 | 0.115 | 0.081 | 0.081 | 0.057 | 0.057 |
| Income Tax Expense
| 1.085 | 0.192 | 0.442 | 1.292 | 1.23 | 0.909 | 1.923 | 0.913 | 1.076 | 0.689 | 0.819 | 0.819 | 0.683 | 0.683 |
| Net Income
| 15.939 | 7.998 | 12.728 | 17.619 | 4.448 | 9.475 | 3.919 | 12.205 | 6.328 | 11.054 | 5.162 | 5.162 | 3.201 | 3.201 |
| Net Income Ratio
| 0.141 | 0.141 | 0.13 | 0.175 | 0.048 | 0.097 | 0.038 | 0.121 | 0.075 | 0.115 | 0.067 | 0.067 | 0.046 | 0.046 |
| EPS
| 0.32 | 0.16 | 0.25 | 0.35 | 0.089 | 0.19 | 0.078 | 0.24 | 0.127 | 0.22 | 0.11 | 0.11 | 0.065 | 0.065 |
| EPS Diluted
| 0.32 | 0.16 | 0.25 | 0.35 | 0.089 | 0.19 | 0.078 | 0.24 | 0.127 | 0.22 | 0.11 | 0.11 | 0.065 | 0.065 |
| EBITDA
| 19.16 | 9.738 | 14.458 | 20.126 | 6.937 | 10.589 | 10.179 | 15.803 | 8.58 | 14.519 | 7.004 | 7.004 | 4.614 | 4.614 |
| EBITDA Ratio
| 0.169 | 0.172 | 0.147 | 0.2 | 0.075 | 0.108 | 0.1 | 0.156 | 0.102 | 0.151 | 0.091 | 0.091 | 0.067 | 0.067 |