National Company for Glass Industries SJSC
SAU:2150

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National Company for Glass Industries SJSC Logo
National Company for Glass Industries SJSC
SAU:2150
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Price: 44.4 SAR 2.78% Market Closed
Market Cap: 14.6B SAR
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Income Statement

Earnings Waterfall
National Company for Glass Industries SJSC

Revenue
145.4m SAR
Cost of Revenue
-122.1m SAR
Gross Profit
23.3m SAR
Operating Expenses
-9m SAR
Operating Income
14.2m SAR
Other Expenses
19.2m SAR
Net Income
33.4m SAR

Income Statement
National Company for Glass Industries SJSC

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Income Statement
Currency: SAR
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
108
N/A
102
-6%
108
+6%
100
-7%
99
-1%
100
+1%
98
-2%
100
+2%
96
-3%
104
+8%
110
+6%
119
+9%
116
-3%
101
-13%
104
+3%
97
-6%
112
+15%
117
+4%
105
-10%
108
+3%
101
-7%
99
-2%
100
+1%
91
-9%
80
-12%
76
-5%
72
-5%
71
-2%
74
+4%
72
-3%
72
0%
69
-3%
73
+5%
87
+20%
93
+7%
99
+6%
110
+11%
112
+2%
121
+8%
138
+14%
145
+5%
Gross Profit
Cost of Revenue
(69)
(65)
(68)
(66)
(65)
(63)
(61)
(61)
(62)
(67)
(72)
(80)
(80)
(74)
(78)
(74)
(85)
(91)
(81)
(82)
(73)
(69)
(73)
(71)
(70)
(71)
(71)
(71)
(71)
(70)
(71)
(69)
(72)
(84)
(90)
(94)
(106)
(109)
(113)
(124)
(122)
Gross Profit
39
N/A
37
-4%
39
+5%
34
-13%
35
+2%
37
+5%
37
+0%
39
+6%
35
-11%
37
+6%
38
+4%
39
+3%
37
-7%
27
-26%
26
-4%
24
-9%
27
+14%
26
-2%
24
-9%
26
+9%
27
+5%
30
+8%
27
-8%
20
-26%
11
-47%
6
-48%
2
-72%
0
-86%
3
+1 301%
2
-35%
1
-48%
1
-25%
1
-22%
3
+365%
3
+14%
5
+52%
4
-17%
3
-15%
8
+142%
14
+65%
23
+69%
Operating Income
Operating Expenses
(18)
(13)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(17)
(17)
(13)
(12)
(18)
(18)
(13)
(14)
(15)
(15)
(15)
(12)
(11)
(10)
(9)
(10)
(10)
(20)
(19)
(12)
(14)
(15)
(15)
(16)
(17)
(16)
(15)
(14)
(13)
(10)
(9)
Selling, General & Administrative
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(14)
(13)
(12)
(12)
(12)
(13)
(14)
(15)
(15)
(15)
(11)
(11)
(10)
(9)
(9)
(10)
(10)
(10)
(11)
(12)
(13)
(15)
(16)
(18)
(18)
(17)
(14)
(15)
(15)
(15)
Depreciation & Amortization
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
Other Operating Expenses
(5)
0
0
0
0
0
0
0
0
0
(4)
(4)
0
0
(6)
(6)
0
0
0
0
0
0
0
0
0
0
0
(10)
(9)
0
(2)
(2)
1
1
1
2
2
1
2
5
6
Operating Income
21
N/A
25
+17%
27
+10%
22
-19%
23
+3%
24
+9%
24
0%
27
+10%
22
-16%
23
+4%
21
-10%
22
+4%
23
+5%
15
-35%
8
-50%
5
-28%
14
+156%
12
-15%
9
-23%
11
+18%
12
+14%
18
+47%
17
-8%
10
-39%
1
-88%
(5)
N/A
(8)
-71%
(20)
-138%
(16)
+20%
(10)
+37%
(13)
-31%
(14)
-9%
(14)
+1%
(13)
+8%
(13)
-4%
(11)
+15%
(11)
+5%
(10)
+4%
(5)
+52%
3
N/A
14
+307%
Pre-Tax Income
Interest Income Expense
15
22
27
34
37
42
45
45
38
28
22
17
21
22
25
53
58
66
71
48
46
50
41
30
19
11
8
3
8
7
15
37
57
71
96
124
126
123
91
45
25
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(4)
0
0
(6)
(6)
0
0
(4)
(4)
(9)
(14)
(19)
(21)
(19)
(15)
(10)
(12)
(9)
0
0
(2)
0
0
(2)
0
0
(3)
(3)
0
0
0
0
Total Other Income
3
3
2
2
2
2
2
3
3
2
1
(0)
(1)
(6)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(11)
(10)
(10)
(10)
(21)
(20)
(20)
(20)
11
11
11
11
0
0
0
0
0
0
0
0
Pre-Tax Income
39
N/A
50
+29%
56
+12%
57
+3%
61
+7%
68
+11%
72
+6%
74
+3%
63
-16%
50
-21%
45
-10%
39
-12%
38
-4%
25
-33%
26
+4%
52
+98%
63
+20%
69
+10%
65
-5%
39
-40%
33
-15%
36
+8%
29
-19%
16
-45%
0
-98%
(27)
N/A
(29)
-9%
(38)
-30%
(29)
+24%
5
N/A
13
+152%
34
+165%
51
+52%
58
+14%
82
+43%
110
+33%
112
+2%
113
+1%
86
-24%
48
-44%
39
-18%
Net Income
Tax Provision
(5)
(5)
(5)
(5)
(6)
(7)
(7)
(7)
(6)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(3)
(3)
(3)
(3)
Income from Continuing Operations
34
45
51
52
56
62
65
68
57
45
40
35
34
22
24
50
60
65
61
35
29
32
25
12
(3)
(30)
(32)
(41)
(31)
2
10
30
47
54
78
105
107
110
83
45
36
Net Income (Common)
34
N/A
45
+34%
51
+14%
52
+2%
56
+7%
62
+11%
65
+6%
68
+4%
57
-16%
45
-21%
40
-11%
35
-12%
34
-5%
22
-34%
24
+7%
50
+109%
60
+20%
65
+9%
61
-6%
35
-42%
29
-17%
32
+9%
25
-21%
12
-52%
(3)
N/A
(30)
-827%
(32)
-8%
(41)
-27%
(32)
+23%
2
N/A
10
+349%
30
+208%
46
+55%
51
+11%
76
+49%
103
+36%
104
+1%
104
0%
78
-26%
41
-47%
33
-18%
EPS (Diluted)
1.13
N/A
1.5
+33%
1.71
+14%
1.74
+2%
1.85
+6%
2.05
+11%
2.17
+6%
2.25
+4%
1.9
-16%
1.5
-21%
1.34
-11%
1.18
-12%
1.13
-4%
0.74
-35%
0.8
+8%
1.59
+99%
1.81
+14%
2.05
+13%
1.86
-9%
1.08
-42%
0.89
-18%
0.96
+8%
0.76
-21%
0.37
-51%
-0.1
N/A
-0.91
-810%
-0.97
-7%
-1.24
-28%
-0.96
+23%
0.07
N/A
0.29
+314%
0.92
+217%
1.4
+52%
1.55
+11%
2.31
+49%
3.13
+35%
3.17
+1%
3.17
N/A
2.35
-26%
1.24
-47%
1.01
-19%

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