See more : ACNB Corporation (ACNB) Income Statement Analysis – Financial Results
Complete financial analysis of The National Company for Glass Industries (2150.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The National Company for Glass Industries, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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The National Company for Glass Industries (2150.SR)
About The National Company for Glass Industries
The National Company for Glass Industries produces and sells returnable and non-returnable glass bottles and float glass. The company operates through Riyadh Factory segment. It offers generic glass packaging for food and beverages; and plain bottles, jars, and custom products. The company was founded in 1990 and is based in Riyadh, Saudi Arabia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 153.92M | 112.32M | 86.93M | 71.73M | 76.33M | 98.67M | 116.88M | 100.82M | 103.89M | 100.03M | 102.02M | 115.41M | 117.97M | 110.80M | 122.32M | 108.52M | 106.28M | 76.86M |
Cost of Revenue | 118.73M | 108.88M | 86.49M | 69.75M | 70.77M | 69.00M | 90.57M | 73.50M | 69.57M | 63.30M | 64.83M | 71.12M | 74.34M | 60.83M | 61.21M | 65.94M | 64.76M | 49.33M |
Gross Profit | 35.19M | 3.43M | 443.40K | 1.98M | 5.56M | 29.67M | 26.32M | 27.32M | 34.32M | 36.73M | 37.19M | 44.30M | 43.63M | 49.97M | 61.11M | 42.58M | 41.52M | 27.53M |
Gross Profit Ratio | 22.87% | 3.06% | 0.51% | 2.75% | 7.28% | 30.07% | 22.51% | 27.10% | 33.04% | 36.72% | 36.46% | 38.38% | 36.98% | 45.10% | 49.96% | 39.24% | 39.06% | 35.82% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.74M | 3.47M | 2.03M | 2.19M | 8.41M | 6.16M | 9.31M | 8.55M | 8.21M | 7.31M | 7.45M | 12.50M | 18.76M | 9.87M | 11.31M | 104.71M | 12.38M | 11.27M |
Selling & Marketing | 2.63M | 2.18M | 1.49M | 2.62M | 2.60M | 4.53M | 4.73M | 3.13M | 4.64M | 4.63M | 4.72M | 4.46M | 3.55M | 2.92M | 5.55M | 5.51M | 51.60M | 1.60M |
SG&A | 5.37M | 5.66M | 3.52M | 4.80M | 9.32M | 10.53M | 13.80M | 11.12M | 12.51M | 11.94M | 12.17M | 16.96M | 22.32M | 12.78M | 16.85M | 110.21M | 63.98M | 12.87M |
Other Expenses | 9.14M | 8.30M | 8.45M | -3.87M | -13.68M | -15.01M | -17.80M | -14.04M | -13.98M | -12.38M | -12.59M | -4.46M | -4.25M | -9.50M | -5.00M | -21.00M | -52.17M | -42.45M |
Operating Expenses | 14.51M | 13.95M | 11.96M | 928.65K | -13.68M | -15.01M | -17.80M | -14.04M | -13.98M | -12.38M | -12.59M | 12.50M | 20.73M | 12.70M | 13.92M | -14.04M | 11.80M | -63.18M |
Cost & Expenses | 133.23M | 122.84M | 98.45M | 70.68M | 70.77M | 69.00M | 90.57M | 73.50M | 69.57M | 63.30M | 64.83M | 83.62M | 95.07M | 73.53M | 75.13M | 51.90M | 76.57M | -13.85M |
Interest Income | 0.00 | 3.28M | 2.40M | 3.03M | 3.22M | 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 | 3.60M | 3.38M | 2.50M | 3.27M | 3.22M | 2.32M | 0.00 | 9.17M | 8.91M | 7.76M | 149.00K | 202.80K | 251.00K | 299.00K | 468.00K | 563.00K | 0.00 | 0.00 |
Depreciation & Amortization | 31.49M | 31.85M | 26.29M | 27.32M | 27.94M | 28.59M | 28.71M | 21.65M | 8.91M | 7.76M | 149.00K | 12.45M | 12.18M | 12.38M | 13.54M | 13.55M | 15.29M | 13.21M |
EBITDA | 51.33M | 21.22M | 13.19M | 11.93M | 21.75M | 14.93M | 40.10M | 36.34M | 36.69M | 32.12M | 24.61M | 41.98M | 100.20M | 87.58M | 62.92M | 48.07M | 45.00M | 103.92M |
EBITDA Ratio | 33.35% | 133.63% | 105.46% | 50.42% | -30.74% | 14.85% | 7.28% | 27.10% | 28.16% | 32.11% | 24.27% | 33.88% | 81.33% | 74.54% | 96.98% | 111.11% | 42.34% | 135.20% |
Operating Income | 20.69M | 116.92M | 62.85M | 10.72M | -8.12M | 14.65M | 8.51M | 13.27M | 20.35M | 24.35M | 24.61M | 31.80M | 22.90M | 37.27M | 47.19M | 56.62M | 29.71M | 90.71M |
Operating Income Ratio | 13.44% | 104.10% | 72.30% | 14.95% | -10.64% | 14.85% | 7.28% | 13.17% | 19.58% | 24.35% | 24.12% | 27.55% | 19.41% | 33.64% | 38.58% | 52.18% | 27.96% | 118.02% |
Total Other Income/Expenses | 32.48M | 123.33M | -2.53M | -3.40M | -20.67M | -34.14M | 57.40M | -13.93M | 5.07M | 0.00 | 0.00 | 19.98M | 64.87M | 37.63M | 1.72M | 14.13M | 51.60M | -40.85M |
Income Before Tax | 53.17M | 112.87M | 55.28M | 5.00M | -26.69M | 34.65M | 68.79M | 18.15M | 20.35M | 24.35M | 24.61M | 49.51M | 87.77M | 74.90M | 48.91M | 33.96M | 81.31M | 49.86M |
Income Before Tax Ratio | 34.54% | 100.49% | 63.59% | 6.97% | -34.96% | 35.12% | 58.86% | 18.00% | 19.58% | 24.35% | 24.12% | 42.90% | 74.40% | 67.60% | 39.99% | 31.29% | 76.51% | 64.87% |
Income Tax Expense | 5.29M | 2.88M | 4.17M | 2.85M | 3.17M | 4.00M | 3.59M | -17.95M | -38.74M | -49.53M | -32.90M | 5.86M | 6.65M | 3.86M | 3.38M | 3.05M | 927.00K | 1.55M |
Net Income | 47.88M | 104.33M | 51.11M | 2.13M | -29.85M | 30.65M | 65.20M | 22.06M | 45.11M | 61.51M | 44.93M | 43.66M | 81.11M | 71.05M | 45.53M | 67.70M | 80.38M | 48.31M |
Net Income Ratio | 31.11% | 92.89% | 58.80% | 2.97% | -39.11% | 31.06% | 55.78% | 21.88% | 43.42% | 61.49% | 44.04% | 37.83% | 68.76% | 64.12% | 37.22% | 62.38% | 75.64% | 62.85% |
EPS | 1.46 | 3.17 | 1.55 | 0.06 | -0.91 | 0.93 | 2.05 | 0.72 | 1.50 | 2.05 | 1.50 | 1.46 | 2.71 | 2.38 | 1.52 | 2.26 | 2.69 | 1.62 |
EPS Diluted | 1.46 | 3.17 | 1.55 | 0.06 | -0.91 | 0.93 | 2.05 | 0.72 | 1.50 | 2.05 | 1.50 | 1.46 | 2.71 | 2.38 | 1.52 | 2.26 | 2.69 | 1.62 |
Weighted Avg Shares Out | 32.90M | 32.90M | 32.90M | 32.90M | 32.90M | 32.90M | 31.76M | 30.00M | 30.00M | 30.00M | 29.95M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M |
Weighted Avg Shares Out (Dil) | 32.90M | 32.90M | 32.90M | 32.90M | 32.90M | 32.90M | 31.76M | 30.00M | 30.00M | 30.00M | 29.95M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M | 29.90M |
Source: https://incomestatements.info
Category: Stock Reports