National Fertilizer Company Ltd (9517.SR) - Quarterly Income Statement

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9517.SR
Financials

12.7 (SAR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SAR.

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	117.578	98.097	49.048	100.746	50.373	93.007	42.316	97.756	48.878	101.891	50.946	100.986	43.449	42.2	42.2	96.027	48.013
Cost of Revenue Numbers are in millions	73.862	65.752	32.61	65.449	32.455	70.149	31.009	73.574	36.591	77.581	38.748	69.346	29.731	29.485	29.485	64.963	32.341
Gross Profit Numbers are in millions	43.717	32.345	16.438	35.297	17.918	22.858	11.307	24.181	12.287	24.31	12.198	31.64	13.718	12.715	12.715	31.064	15.673
Gross Profit Ratio Numbers are in millions	0.372	0.33	0.335	0.35	0.356	0.246	0.267	0.247	0.251	0.239	0.239	0.313	0.316	0.301	0.301	0.323	0.326
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.154	2.088	2.088	1.218	1.058	1.469	1.469	1.219	1.219	1.354	1.354	1.32	1.32	1.518	1.518	2.473	2.473
Selling & Marketing Expenses Numbers are in millions	9.267	8.047	8.047	7.762	7.353	7.281	7.281	6.279	6.279	7.214	7.214	6.024	6.024	6.738	6.738	6.438	6.438
SG&A Numbers are in millions	21.61	20.325	10.135	16.821	8.41	17.524	8.75	14.996	7.498	17.907	8.8	17.887	7.345	9.287	9.287	19.718	9.859
Other Expenses Numbers are in millions	0.158	-0	0	0.194	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	21.61	20.325	9.285	16.821	8.06	17.524	8.123	14.996	6.609	17.907	8.866	17.887	7.084	9.558	9.558	19.718	9.846
Operating Income Numbers are in millions	22.107	12.02	6.01	18.476	9.238	5.334	2.345	9.185	4.593	6.403	3.201	13.752	6.177	3.247	3.247	11.346	5.673
Operating Income Ratio Numbers are in millions	0.188	0.123	0.123	0.183	0.183	0.057	0.055	0.094	0.094	0.063	0.063	0.136	0.142	0.077	0.077	0.118	0.118
Total Other Income Expenses Net Numbers are in millions	-0.786	-0.389	0.575	-0.793	0.218	-0.692	0.494	-0.885	0.6	0.176	0.088	0.021	0.338	-0.148	-0.148	-0.278	-0.139
Income Before Tax Numbers are in millions	21.321	11.631	6.585	17.683	9.456	4.642	2.839	8.3	5.192	6.579	3.29	13.773	6.515	3.099	3.099	11.068	5.534
Income Before Tax Ratio Numbers are in millions	0.181	0.119	0.134	0.176	0.188	0.05	0.067	0.085	0.106	0.065	0.065	0.136	0.15	0.073	0.073	0.115	0.115
Income Tax Expense Numbers are in millions	0.741	0.442	0.221	1.292	0.646	1.23	0.615	0.909	0.455	1.923	0.962	0.913	0.413	0.538	0.538	0.689	0.344
Net Income Numbers are in millions	21.655	12.728	6.364	17.619	8.81	4.448	2.224	9.475	4.738	3.919	1.96	12.205	6.103	3.164	3.164	11.054	5.527
Net Income Ratio Numbers are in millions	0.184	0.13	0.13	0.175	0.175	0.048	0.053	0.097	0.097	0.038	0.038	0.121	0.14	0.075	0.075	0.115	0.115
EPS Numbers are in millions	0.43	0.25	0.13	0.35	0.18	0.089	0.045	0.19	0.095	0.078	0.039	0.24	0.12	0.063	0.063	0.22	0.11
EPS Diluted Numbers are in millions	0.43	0.25	0.13	0.35	0.18	0.089	0.045	0.19	0.095	0.078	0.039	0.24	0.12	0.063	0.063	0.22	0.11
EBITDA Numbers are in millions	24.287	13.711	6.563	20.114	9.788	6.939	2.934	10.503	5.056	9.741	4.675	15.544	6.252	4.29	4.29	14.211	6.965
EBITDA Ratio Numbers are in millions	0.207	0.14	0.134	0.2	0.194	0.075	0.069	0.107	0.103	0.096	0.092	0.154	0.144	0.102	0.102	0.148	0.145

National Fertilizer Company Ltd

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TADAWUL:9517.SR