The National Agricultural Development Company (TADAWUL:6010)
18.42
-0.10 (-0.54%)
Dec 4, 2025, 3:12 PM AST
TADAWUL:6010 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,467 | 3,220 | 3,197 | 2,694 | 2,272 | 2,303 | Upgrade
|
| Revenue Growth (YoY) | 7.03% | 0.73% | 18.66% | 18.57% | -1.33% | 3.50% | Upgrade
|
| Cost of Revenue | 2,272 | 2,044 | 2,056 | 1,906 | 1,660 | 1,597 | Upgrade
|
| Gross Profit | 1,195 | 1,176 | 1,141 | 788.61 | 612.65 | 706.42 | Upgrade
|
| Selling, General & Admin | 768.05 | 750.68 | 730.04 | 607.41 | 613.74 | 637.97 | Upgrade
|
| Other Operating Expenses | -46.77 | -25.25 | -54.55 | -25.33 | -9.82 | -13.82 | Upgrade
|
| Operating Expenses | 722.22 | 722.56 | 724.36 | 593.72 | 674.1 | 628.46 | Upgrade
|
| Operating Income | 473.19 | 453.88 | 416.77 | 194.89 | -61.45 | 77.96 | Upgrade
|
| Interest Expense | -28.62 | -24.87 | -68.27 | -41.46 | -25.87 | -37 | Upgrade
|
| Interest & Investment Income | 11.18 | 0.3 | 0.3 | 0.3 | 0.3 | - | Upgrade
|
| Earnings From Equity Investments | -0.76 | 24.04 | 21.74 | 3.3 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5.18 | -5.18 | -3.9 | -4.77 | -22.85 | 11.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 82.04 | 82.04 | -3.84 | -7.37 | -6.15 | -6.25 | Upgrade
|
| EBT Excluding Unusual Items | 531.85 | 530.21 | 362.8 | 144.89 | -116.01 | 46.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 356.51 | 356.51 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -52.36 | -52.36 | -48.51 | -33.39 | -45.67 | -17.49 | Upgrade
|
| Asset Writedown | -7.23 | -7.23 | -24.03 | -10.01 | -83.65 | -99.4 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 111.8 | Upgrade
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| Pretax Income | 828.78 | 827.13 | 290.26 | 101.49 | -245.33 | 41.37 | Upgrade
|
| Income Tax Expense | 51.38 | 52.5 | -11.8 | 6 | 39.7 | 5.72 | Upgrade
|
| Net Income | 777.4 | 774.63 | 302.06 | 95.49 | -285.03 | 35.65 | Upgrade
|
| Net Income to Common | 777.4 | 774.63 | 302.06 | 95.49 | -285.03 | 35.65 | Upgrade
|
| Net Income Growth | 72.54% | 156.45% | 216.33% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 302 | 302 | 171 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 302 | 171 | 102 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | -6.05% | 76.35% | 68.29% | - | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 2.58 | 2.57 | 1.77 | 0.94 | -2.80 | 0.35 | Upgrade
|
| EPS (Diluted) | 2.58 | 2.57 | 1.77 | 0.94 | -2.80 | 0.35 | Upgrade
|
| EPS Growth | 83.64% | 45.42% | 87.97% | - | - | - | Upgrade
|
| Free Cash Flow | 115.15 | 393.53 | 362.59 | 170.62 | -106.75 | 174.98 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 1.30 | 2.12 | 1.68 | -1.05 | 1.72 | Upgrade
|
| Gross Margin | 34.48% | 36.53% | 35.69% | 29.27% | 26.96% | 30.67% | Upgrade
|
| Operating Margin | 13.65% | 14.09% | 13.04% | 7.23% | -2.70% | 3.38% | Upgrade
|
| Profit Margin | 22.42% | 24.05% | 9.45% | 3.54% | -12.54% | 1.55% | Upgrade
|
| Free Cash Flow Margin | 3.32% | 12.22% | 11.34% | 6.33% | -4.70% | 7.60% | Upgrade
|
| EBITDA | 695.82 | 666.86 | 628.24 | 405.07 | 176.55 | 338.46 | Upgrade
|
| EBITDA Margin | 20.07% | 20.71% | 19.65% | 15.03% | 7.77% | 14.70% | Upgrade
|
| D&A For EBITDA | 222.64 | 212.98 | 211.47 | 210.18 | 238 | 260.5 | Upgrade
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| EBIT | 473.19 | 453.88 | 416.77 | 194.89 | -61.45 | 77.96 | Upgrade
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| EBIT Margin | 13.65% | 14.09% | 13.04% | 7.23% | -2.70% | 3.38% | Upgrade
|
| Effective Tax Rate | 6.20% | 6.35% | - | 5.91% | - | 13.82% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.