National Shipping Company of Saudi Arabia SJSC
SAU:4030

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National Shipping Company of Saudi Arabia SJSC Logo
National Shipping Company of Saudi Arabia SJSC
SAU:4030
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Price: 28.9 SAR 0.52% Market Closed
Market Cap: 21.3B SAR
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Income Statement

Earnings Waterfall
National Shipping Company of Saudi Arabia SJSC

Revenue
9.3B SAR
Cost of Revenue
-7B SAR
Gross Profit
2.3B SAR
Operating Expenses
315.2m SAR
Operating Income
2.6B SAR
Other Expenses
-513.7m SAR
Net Income
2.1B SAR

Income Statement
National Shipping Company of Saudi Arabia SJSC

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Income Statement
Currency: SAR
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 Sep-2024
Revenue
Revenue
3 145
N/A
3 626
+15%
4 498
+24%
5 546
+23%
6 644
+20%
7 464
+12%
7 809
+5%
7 865
+1%
7 353
-7%
6 923
-6%
6 907
0%
6 481
-6%
6 394
-1%
6 232
-3%
5 772
-7%
5 886
+2%
6 025
+2%
6 424
+7%
6 680
+4%
6 633
-1%
6 709
+1%
6 801
+1%
7 131
+5%
9 164
+29%
9 141
0%
8 442
-8%
7 545
-11%
5 340
-29%
5 176
-3%
5 351
+3%
5 873
+10%
6 561
+12%
7 501
+14%
8 583
+14%
9 466
+10%
9 815
+4%
9 545
-3%
8 778
-8%
8 735
0%
9 075
+4%
9 289
+2%
Gross Profit
Cost of Revenue
(1 068)
(1 798)
(1 302)
(1 320)
(1 261)
(1 081)
(1 989)
(3 025)
(3 926)
(5 030)
(5 284)
(5 146)
(5 101)
(4 911)
(4 625)
(4 673)
(4 817)
(5 177)
(5 311)
(5 358)
(5 342)
(5 374)
(5 569)
(6 879)
(6 773)
(6 320)
(5 900)
(4 530)
(4 614)
(4 918)
(5 245)
(5 813)
(6 502)
(7 204)
(7 536)
(7 551)
(7 343)
(6 862)
(6 813)
(6 937)
(6 994)
Gross Profit
2 078
N/A
1 829
-12%
3 196
+75%
4 226
+32%
5 383
+27%
6 383
+19%
5 820
-9%
4 840
-17%
3 427
-29%
1 892
-45%
1 623
-14%
1 335
-18%
1 293
-3%
1 321
+2%
1 147
-13%
1 214
+6%
1 208
0%
1 247
+3%
1 369
+10%
1 275
-7%
1 367
+7%
1 427
+4%
1 562
+9%
2 285
+46%
2 368
+4%
2 122
-10%
1 645
-22%
809
-51%
563
-30%
433
-23%
628
+45%
748
+19%
998
+33%
1 378
+38%
1 930
+40%
2 264
+17%
2 203
-3%
1 916
-13%
1 922
+0%
2 138
+11%
2 295
+7%
Operating Income
Operating Expenses
(1 564)
(1 253)
(2 360)
(3 097)
(3 801)
(4 403)
(3 592)
(2 479)
(1 377)
(80)
(76)
(95)
(112)
(200)
(199)
(199)
(230)
(178)
(161)
(168)
(141)
(227)
(210)
(222)
(262)
(253)
(223)
(203)
(169)
(10)
(146)
(163)
(92)
(56)
53
129
225
(67)
265
279
315
Selling, General & Administrative
(75)
(83)
(93)
(98)
(138)
(152)
(227)
(231)
(190)
(105)
(113)
(117)
(128)
(183)
(188)
(181)
(207)
(178)
(167)
(178)
(172)
(227)
(247)
(248)
(265)
(231)
(201)
(207)
(177)
(165)
(183)
(184)
(142)
(165)
(171)
(183)
(226)
(233)
(265)
(308)
(320)
Depreciation & Amortization
0
(6)
0
0
0
(5)
0
0
0
(1)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
(5)
0
0
0
(3)
0
0
0
(10)
0
0
0
(11)
0
0
0
Other Operating Expenses
(1 488)
(1 165)
(2 267)
(2 999)
(3 663)
(4 246)
(3 365)
(2 248)
(1 187)
27
37
22
17
(13)
(11)
(18)
(22)
5
6
11
31
6
36
26
3
(18)
(22)
4
9
158
37
21
51
119
224
312
451
177
530
587
635
Operating Income
514
N/A
575
+12%
837
+45%
1 129
+35%
1 582
+40%
1 980
+25%
2 228
+13%
2 361
+6%
2 050
-13%
1 813
-12%
1 547
-15%
1 240
-20%
1 182
-5%
1 120
-5%
947
-15%
1 015
+7%
978
-4%
1 069
+9%
1 208
+13%
1 107
-8%
1 227
+11%
1 200
-2%
1 352
+13%
2 063
+53%
2 107
+2%
1 869
-11%
1 422
-24%
606
-57%
394
-35%
423
+7%
483
+14%
585
+21%
907
+55%
1 322
+46%
1 983
+50%
2 393
+21%
2 428
+1%
1 849
-24%
2 186
+18%
2 417
+11%
2 610
+8%
Pre-Tax Income
Interest Income Expense
224
23
(12)
(60)
(41)
56
17
22
(35)
164
(89)
(139)
(195)
52
(290)
(320)
(269)
(128)
(564)
(605)
(659)
(83)
(377)
(294)
(226)
91
(98)
(91)
(121)
35
(164)
(151)
(191)
(226)
(259)
(291)
(366)
(169)
(331)
(282)
(163)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(33)
0
0
0
5
0
0
0
12
0
0
0
15
0
0
0
(4)
0
0
0
0
0
0
0
160
0
0
0
214
0
0
0
Gain/Loss on Disposition of Assets
19
3
5
5
6
5
0
0
0
0
0
0
0
0
0
0
0
0
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
(1)
(2)
(3)
1
4
2
7
6
4
(237)
0
0
0
(270)
0
0
0
(372)
0
0
0
(396)
0
0
0
(247)
0
0
0
(167)
0
0
0
(0)
0
0
0
(0)
0
0
0
Pre-Tax Income
756
N/A
600
-21%
827
+38%
1 075
+30%
1 551
+44%
2 043
+32%
2 252
+10%
2 389
+6%
2 017
-16%
1 706
-15%
1 457
-15%
1 101
-24%
987
-10%
907
-8%
657
-28%
695
+6%
710
+2%
581
-18%
644
+11%
502
-22%
568
+13%
736
+29%
975
+33%
1 769
+81%
1 881
+6%
1 709
-9%
1 324
-23%
515
-61%
273
-47%
292
+7%
318
+9%
433
+36%
716
+65%
1 256
+75%
1 725
+37%
2 102
+22%
2 062
-2%
1 894
-8%
1 855
-2%
2 135
+15%
2 447
+15%
Net Income
Tax Provision
(35)
(37)
(61)
(92)
(136)
(181)
(182)
(176)
3
44
56
68
(85)
(101)
(103)
(103)
(99)
(92)
(92)
(90)
(91)
(92)
(94)
(159)
(94)
(94)
(82)
(8)
(63)
(58)
(65)
(72)
(74)
(93)
(92)
(92)
(95)
(101)
(106)
(111)
(116)
Income from Continuing Operations
721
562
766
983
1 415
1 862
2 070
2 214
2 020
1 750
1 514
1 169
902
807
554
592
611
488
553
412
477
643
880
1 610
1 787
1 615
1 242
507
209
234
253
361
642
1 163
1 632
2 010
1 966
1 793
1 750
2 025
2 331
Income to Minority Interest
(31)
(29)
(29)
(34)
(40)
(44)
(38)
(37)
(39)
(32)
(30)
(19)
(7)
(6)
(10)
(15)
(14)
(7)
(15)
(14)
(14)
(23)
(20)
(34)
(44)
(44)
(46)
(33)
(31)
(41)
(39)
(59)
(87)
(122)
(164)
(174)
(176)
(180)
(176)
(213)
(234)
Net Income (Common)
691
N/A
534
-23%
737
+38%
949
+29%
1 375
+45%
1 818
+32%
2 032
+12%
2 177
+7%
1 982
-9%
1 718
-13%
1 484
-14%
1 151
-22%
896
-22%
800
-11%
545
-32%
576
+6%
597
+4%
481
-19%
537
+12%
398
-26%
463
+16%
621
+34%
861
+39%
1 576
+83%
1 743
+11%
1 571
-10%
1 195
-24%
474
-60%
178
-62%
192
+8%
214
+11%
303
+42%
555
+83%
1 041
+88%
1 469
+41%
1 836
+25%
1 790
-2%
1 613
-10%
1 574
-2%
1 812
+15%
2 096
+16%
EPS (Diluted)
1.75
N/A
1.36
-22%
2.34
+72%
3.01
+29%
3.49
+16%
4.62
+32%
5.16
+12%
7.61
+47%
5.03
-34%
3.49
-31%
3.76
+8%
2.92
-22%
2.27
-22%
1.63
-28%
1.38
-15%
1.46
+6%
1.52
+4%
0.98
-36%
1.37
+40%
1.01
-26%
1.18
+17%
1.26
+7%
2.19
+74%
4
+83%
4.43
+11%
2.13
-52%
2.42
+14%
0.96
-60%
0.36
-63%
0.26
-28%
0.43
+65%
0.62
+44%
0.75
+21%
1.41
+88%
2.98
+111%
2.48
-17%
2.42
-2%
2.19
-10%
2.13
-3%
2.45
+15%
2.84
+16%

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