National Medical Care Company JSC
SAU:4005

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National Medical Care Company JSC Logo
National Medical Care Company JSC
SAU:4005
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Price: 202.4 SAR 0.8% Market Closed
Market Cap: 9B SAR
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Income Statement

Earnings Waterfall
National Medical Care Company JSC

Revenue
1.2B SAR
Cost of Revenue
-753.8m SAR
Gross Profit
416.8m SAR
Operating Expenses
-147.6m SAR
Operating Income
269.2m SAR
Other Expenses
18.5m SAR
Net Income
287.6m SAR

Income Statement
National Medical Care Company JSC

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Income Statement
Currency: SAR
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
660
N/A
703
+6%
734
+4%
772
+5%
820
+6%
853
+4%
879
+3%
913
+4%
945
+3%
931
-1%
901
-3%
849
-6%
806
-5%
817
+1%
855
+5%
859
+0%
842
-2%
810
-4%
764
-6%
737
-4%
707
-4%
705
0%
708
+1%
724
+2%
740
+2%
780
+5%
809
+4%
828
+2%
845
+2%
844
0%
845
+0%
843
0%
857
+2%
882
+3%
918
+4%
968
+5%
997
+3%
1 034
+4%
1 082
+5%
1 119
+3%
1 171
+5%
Gross Profit
Cost of Revenue
(505)
(532)
(557)
(589)
(623)
(645)
(658)
(680)
(692)
(679)
(694)
(668)
(659)
(674)
(660)
(653)
(637)
(618)
(597)
(574)
(556)
(546)
(543)
(554)
(550)
(578)
(585)
(593)
(610)
(598)
(599)
(598)
(603)
(609)
(628)
(650)
(664)
(692)
(712)
(729)
(754)
Gross Profit
156
N/A
172
+10%
177
+3%
183
+3%
197
+8%
208
+5%
220
+6%
233
+6%
253
+8%
252
0%
207
-18%
181
-13%
147
-19%
143
-2%
195
+36%
206
+5%
205
0%
191
-7%
167
-13%
163
-2%
151
-7%
158
+5%
166
+5%
170
+3%
190
+12%
201
+6%
224
+11%
235
+5%
234
0%
246
+5%
246
+0%
244
-1%
253
+4%
273
+8%
290
+6%
318
+10%
333
+5%
342
+3%
370
+8%
390
+5%
417
+7%
Operating Income
Operating Expenses
(55)
(70)
(85)
(91)
(99)
(101)
(92)
(96)
(91)
(87)
(136)
(130)
(136)
(134)
(92)
(87)
(83)
(82)
(78)
(71)
(65)
(66)
(61)
(65)
(73)
(82)
(101)
(109)
(102)
(100)
(91)
(96)
(97)
(107)
(91)
(101)
(104)
(87)
(123)
(128)
(148)
Selling, General & Administrative
(55)
(70)
(71)
(91)
(99)
(101)
(77)
(99)
(96)
(94)
(110)
(122)
(129)
(128)
(86)
(102)
(98)
(97)
(71)
(83)
(79)
(80)
(63)
(76)
(82)
(90)
(97)
(115)
(106)
(101)
(78)
(96)
(97)
(107)
(88)
(106)
(112)
(97)
(112)
(135)
(152)
Depreciation & Amortization
0
0
(13)
0
0
0
(15)
0
0
0
(18)
0
0
0
(20)
0
0
0
(17)
0
0
0
(15)
0
0
0
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(15)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
3
4
7
(8)
(8)
(7)
(6)
14
15
15
16
10
12
15
14
16
11
9
7
9
7
4
0
0
0
0
0
10
5
8
9
4
6
5
Operating Income
101
N/A
102
+1%
93
-9%
92
-1%
98
+7%
107
+9%
129
+20%
137
+6%
161
+18%
165
+2%
71
-57%
51
-29%
10
-80%
9
-10%
104
+1 016%
119
+15%
122
+3%
110
-10%
88
-19%
92
+4%
86
-6%
92
+7%
105
+14%
105
+0%
117
+12%
119
+2%
123
+4%
127
+3%
132
+4%
147
+11%
155
+6%
148
-5%
157
+6%
166
+6%
199
+20%
217
+9%
229
+5%
254
+11%
247
-3%
261
+6%
269
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(6)
(6)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
0
(1)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
7
18
14
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
0
(3)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
10
10
11
9
14
12
13
11
5
4
0
0
0
0
0
0
(3)
0
0
0
0
0
0
3
3
3
0
2
3
5
9
9
12
12
0
8
4
2
0
0
0
Pre-Tax Income
111
N/A
112
+2%
104
-8%
101
-3%
112
+12%
119
+6%
142
+19%
148
+4%
166
+13%
169
+2%
67
-60%
45
-32%
5
-89%
3
-35%
100
+3 130%
115
+15%
117
+2%
104
-11%
84
-20%
89
+6%
83
-6%
89
+7%
103
+15%
106
+3%
119
+12%
122
+2%
123
+1%
128
+4%
135
+5%
151
+12%
164
+9%
157
-4%
169
+7%
178
+5%
199
+12%
225
+13%
232
+3%
263
+13%
265
+0%
276
+4%
283
+3%
Net Income
Tax Provision
(7)
(7)
(8)
(10)
(11)
(13)
(11)
(12)
(13)
(14)
(17)
(13)
(12)
(11)
(15)
(19)
(21)
(24)
(21)
(22)
(23)
(24)
(23)
(23)
(24)
(27)
(26)
(29)
(30)
(30)
(28)
(27)
(27)
(26)
(28)
(29)
(30)
(30)
(24)
(10)
4
Income from Continuing Operations
104
106
95
91
101
106
131
136
153
155
50
33
(7)
(8)
85
95
96
81
62
67
60
65
80
83
95
95
97
100
105
122
136
131
142
151
170
196
202
233
241
266
288
Net Income (Common)
104
N/A
106
+2%
95
-10%
91
-5%
101
+11%
106
+5%
131
+24%
136
+4%
153
+12%
155
+1%
50
-68%
33
-35%
(7)
N/A
(8)
-8%
85
N/A
95
+12%
96
+1%
81
-16%
62
-23%
67
+7%
60
-10%
65
+9%
80
+23%
83
+4%
95
+14%
95
0%
97
+2%
100
+3%
105
+5%
122
+16%
136
+12%
131
-4%
142
+9%
151
+7%
170
+12%
196
+15%
202
+3%
233
+15%
241
+3%
266
+10%
288
+8%
EPS (Diluted)
2.3
N/A
2.34
+2%
2.13
-9%
2.02
-5%
2.25
+11%
2.36
+5%
2.91
+23%
3.04
+4%
3.42
+13%
3.46
+1%
1.12
-68%
0.73
-35%
-0.16
N/A
-0.17
-6%
1.9
N/A
2.12
+12%
2.14
+1%
1.8
-16%
1.39
-23%
1.48
+6%
1.34
-9%
1.46
+9%
1.79
+23%
1.86
+4%
2.12
+14%
2.12
N/A
2.17
+2%
2.23
+3%
2.34
+5%
2.71
+16%
3.04
+12%
2.91
-4%
3.16
+9%
3.37
+7%
3.79
+12%
4.38
+16%
4.51
+3%
5.19
+15%
5.37
+3%
5.93
+10%
6.41
+8%

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