See more : KFin Technologies Limited (KFINTECH.NS) Income Statement Analysis – Financial Results
Complete financial analysis of National Gypsum Company (2090.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Gypsum Company, a leading company in the Construction Materials industry within the Basic Materials sector.
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National Gypsum Company (2090.SR)
About National Gypsum Company
National Gypsum Company engages in the manufacture and trading of gypsum and its derivatives in the Kingdom of Saudi Arabia. The company offers gypsum powder products, such as plastering, sprinkling, spraying machine, adhesive, agricultural, and other gypsum products. It also provides regular, and fire and moisture resistant plaster boards; and boards laminated with lead sheet. The company was founded in 1958 and is headquartered in Riyadh, the Kingdom of Saudi Arabia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 51.89M | 54.74M | 85.56M | 107.05M | 70.18M | 61.19M | 43.77M | 83.08M | 78.90M | 82.86M | 80.54M | 122.32M | 107.62M | 154.12M | 202.71M | 259.99M | 223.28M | 256.91M |
Cost of Revenue | 44.38M | 47.01M | 51.32M | 55.25M | 49.97M | 41.95M | 52.18M | 57.87M | 56.87M | 52.65M | 53.60M | 55.81M | 67.76M | 91.22M | 111.34M | 139.11M | 121.25M | 117.07M |
Gross Profit | 7.51M | 7.73M | 34.24M | 51.80M | 20.21M | 19.24M | -8.42M | 25.20M | 22.03M | 30.21M | 26.93M | 66.51M | 39.86M | 62.89M | 91.37M | 120.88M | 102.02M | 139.85M |
Gross Profit Ratio | 14.47% | 14.12% | 40.02% | 48.39% | 28.79% | 31.44% | -19.23% | 30.34% | 27.93% | 36.46% | 33.44% | 54.37% | 37.04% | 40.81% | 45.07% | 46.50% | 45.69% | 54.43% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.59K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.48M | 905.65K | 1.02M | 1.21M | 5.52M | 5.19M | 5.04M | 7.86M | 4.17M | 8.36M | 4.58M | 4.81M | 668.42K | 0.00 | 6.01M | 6.41M | 7.43M | 8.27M |
Selling & Marketing | 638.92K | 878.86K | 651.57K | 1.76M | 2.58M | 2.49M | 2.27M | 1.91M | 1.84M | 1.57M | 1.48M | 1.14M | 1.27M | 0.00 | 0.00 | 1.80M | 1.80M | 1.80M |
SG&A | 13.63M | 1.78M | 1.67M | 2.97M | 7.59M | 7.24M | 6.06M | 8.74M | 6.17M | 9.92M | 6.05M | 5.95M | 1.94M | 0.00 | 6.01M | 8.21M | 9.23M | 10.07M |
Other Expenses | -1.41M | 11.71M | 10.46M | 7.78M | -8.27M | -7.83M | -7.47M | 2.94M | -8.91M | 4.90M | 2.39M | 5.31M | 1.81M | -2.65M | -3.22M | -3.36M | -2.86M | -3.03M |
Operating Expenses | 12.23M | 13.49M | 12.13M | 10.75M | -8.27M | -7.83M | -7.47M | 2.94M | -8.91M | 9.92M | 8.34M | 5.31M | 8.64M | -2.65M | -4.41M | 3.97M | 3.66M | 7.16M |
Cost & Expenses | 56.61M | 60.50M | 63.44M | 66.00M | 49.97M | 41.95M | 52.18M | 57.87M | 56.87M | 62.58M | 61.94M | 61.12M | 76.40M | 88.57M | 106.93M | 143.08M | 124.92M | 124.23M |
Interest Income | 0.00 | 1.10M | 456.64K | 444.32K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 208.76K | 122.51K | 128.98K | 97.80K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.55M | 1.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 10.44M | 11.96M | 9.36M | 8.21M | 7.71M | 6.86M | 14.21M | 15.77M | 8.91M | 18.81M | 19.00M | 17.82M | 21.53M | 761.00K | 22.98M | 23.00M | 808.00K | 827.00K |
EBITDA | 17.02M | 6.04M | 32.69M | 43.59M | 19.64M | 18.27M | 818.58K | 31.03M | 29.53M | 39.10M | 39.98M | 42.67M | 53.98M | 78.49M | 118.75M | 139.91M | 99.17M | 133.52M |
EBITDA Ratio | 32.80% | 19.33% | 39.36% | 45.51% | 17.01% | 18.64% | -36.30% | 30.34% | 27.93% | 47.18% | 46.68% | 64.60% | 49.57% | 43.02% | 58.58% | 53.81% | 44.42% | 51.97% |
Operating Income | -4.71M | -1.38M | 22.12M | 41.05M | 11.94M | 11.41M | -15.89M | 16.65M | 13.12M | 20.29M | 18.59M | 61.19M | 30.64M | 65.54M | 95.78M | 116.91M | 98.36M | 132.69M |
Operating Income Ratio | -9.09% | -2.52% | 25.85% | 38.34% | 17.01% | 18.64% | -36.30% | 20.05% | 16.63% | 24.48% | 23.09% | 50.03% | 28.47% | 42.53% | 47.25% | 44.97% | 44.05% | 51.65% |
Total Other Income/Expenses | 14.09M | 1.22M | 2.07M | -422.91K | 2.57M | 3.35M | 2.50M | 2.94M | 11.17M | 4.90M | 2.39M | 5.22M | 1.81M | 3.41M | -3.22M | -1.56M | -1.06M | -1.23M |
Income Before Tax | 9.37M | -1.41M | 24.19M | 41.16M | 14.51M | 14.75M | -13.39M | 19.59M | 24.30M | 25.18M | 20.98M | 23.30M | 32.45M | 55.97M | 92.55M | 115.35M | 97.30M | 131.46M |
Income Before Tax Ratio | 18.06% | -2.58% | 28.27% | 38.45% | 20.67% | 24.11% | -30.59% | 23.58% | 30.80% | 30.39% | 26.05% | 19.05% | 30.15% | 36.32% | 45.66% | 44.37% | 43.58% | 51.17% |
Income Tax Expense | 4.25M | 2.92M | 3.43M | 3.95M | 1.95M | 31.83M | 2.79M | -4.56M | -5.17M | 3.45M | 2.92M | 3.23M | 2.84M | 3.45M | 3.99M | 3.03M | 2.46M | 3.31M |
Net Income | 5.13M | -4.34M | 20.76M | 31.77M | 9.99M | -17.08M | -16.17M | 15.61M | 20.56M | 21.73M | 18.06M | 20.07M | 29.60M | 52.53M | 88.56M | 112.32M | 94.85M | 128.14M |
Net Income Ratio | 9.88% | -7.92% | 24.26% | 29.68% | 14.24% | -27.91% | -36.96% | 18.79% | 26.06% | 26.22% | 22.42% | 16.41% | 27.51% | 34.08% | 43.69% | 43.20% | 42.48% | 49.88% |
EPS | 0.16 | -0.14 | 0.66 | 1.00 | 0.34 | -0.54 | -0.51 | 0.53 | 0.65 | 0.69 | 0.57 | 0.63 | 0.93 | 1.66 | 2.78 | 0.49 | 0.42 | 0.56 |
EPS Diluted | 0.16 | -0.14 | 0.66 | 1.00 | 0.34 | -0.54 | -0.51 | 0.53 | 0.65 | 0.69 | 0.57 | 0.63 | 0.93 | 1.66 | 2.78 | 0.49 | 0.42 | 0.56 |
Weighted Avg Shares Out | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.83M | 31.64M | 31.83M | 227.50M | 227.50M | 227.50M |
Weighted Avg Shares Out (Dil) | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.67M | 31.83M | 31.64M | 31.83M | 227.50M | 227.50M | 227.50M |
Source: https://incomestatements.info
Category: Stock Reports