National Environmental Recycling Company
TADAWUL:9540.SR
7 (SAR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 806.046 | 631.909 | 404.615 | 153.603 | 68.854 | 21.894 |
| Cost of Revenue
| 748.007 | 592.969 | 371.961 | 134.871 | 53.601 | 18.992 |
| Gross Profit
| 58.039 | 38.94 | 32.653 | 18.732 | 15.253 | 2.902 |
| Gross Profit Ratio
| 0.072 | 0.062 | 0.081 | 0.122 | 0.222 | 0.133 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.616 | 2.891 | 2.287 | 0.733 | 0.454 |
| Selling & Marketing Expenses
| 0 | 6.77 | 0 | 0 | 3.775 | 2.262 |
| SG&A
| 11.93 | 10.071 | 2.891 | 2.287 | 4.508 | 2.716 |
| Other Expenses
| 0 | 0.253 | 0.042 | -0.28 | 0 | 0 |
| Operating Expenses
| 11.93 | 10.324 | 10.524 | 8.064 | 4.508 | 2.716 |
| Operating Income
| 46.109 | 28.616 | 22.151 | 10.684 | 10.746 | 0.186 |
| Operating Income Ratio
| 0.057 | 0.045 | 0.055 | 0.07 | 0.156 | 0.008 |
| Total Other Income Expenses Net
| -7.072 | -2.653 | -1.24 | 2.272 | -0.225 | -0.842 |
| Income Before Tax
| 39.037 | 25.963 | 20.886 | 12.956 | 10.558 | -0.656 |
| Income Before Tax Ratio
| 0.048 | 0.041 | 0.052 | 0.084 | 0.153 | -0.03 |
| Income Tax Expense
| 2.873 | 2.386 | 2.769 | 1.691 | 0.991 | 0.392 |
| Net Income
| 36.165 | 23.818 | 18.117 | 11.265 | 9.567 | -1.048 |
| Net Income Ratio
| 0.045 | 0.038 | 0.045 | 0.073 | 0.139 | -0.048 |
| EPS
| 0.31 | 0.2 | 0.33 | 0.25 | 0.24 | -0.026 |
| EPS Diluted
| 0.3 | 0.2 | 0.33 | 0.25 | 0.24 | -0.026 |
| EBITDA
| 55.721 | 29.243 | 26.807 | 15.988 | 12.999 | 2.334 |
| EBITDA Ratio
| 0.069 | 0.046 | 0.066 | 0.104 | 0.189 | 0.107 |