National Agricultural Development Company SJSC
SAU:6010

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National Agricultural Development Company SJSC Logo
National Agricultural Development Company SJSC
SAU:6010
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Price: 27.2 SAR 1.68% Market Closed
Market Cap: 8.2B SAR
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Income Statement

Earnings Waterfall
National Agricultural Development Company SJSC

Revenue
3.3B SAR
Cost of Revenue
-2.1B SAR
Gross Profit
1.2B SAR
Operating Expenses
-813.3m SAR
Operating Income
417.7m SAR
Other Expenses
-5.2m SAR
Net Income
412.5m SAR

Income Statement
National Agricultural Development Company SJSC

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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
2 020
N/A
2 012
0%
2 072
+3%
2 128
+3%
2 200
+3%
2 262
+3%
2 329
+3%
2 299
-1%
2 290
0%
2 273
-1%
2 176
-4%
2 149
-1%
2 089
-3%
2 050
-2%
2 032
-1%
2 025
0%
2 006
-1%
2 070
+3%
2 096
+1%
2 152
+3%
2 197
+2%
2 201
+0%
2 225
+1%
2 254
+1%
2 258
+0%
2 267
+0%
2 303
+2%
2 280
-1%
2 210
-3%
2 233
+1%
2 272
+2%
2 322
+2%
2 492
+7%
2 584
+4%
2 694
+4%
2 830
+5%
2 908
+3%
3 067
+5%
3 197
+4%
3 305
+3%
3 309
+0%
Gross Profit
Cost of Revenue
(1 271)
(1 251)
(1 297)
(1 325)
(1 361)
(1 384)
(1 386)
(1 363)
(1 354)
(1 375)
(1 339)
(1 330)
(1 312)
(1 297)
(1 301)
(1 314)
(1 286)
(1 308)
(1 321)
(1 337)
(1 366)
(1 373)
(1 381)
(1 410)
(1 430)
(1 474)
(1 577)
(1 584)
(1 560)
(1 586)
(1 641)
(1 677)
(1 821)
(1 874)
(1 886)
(1 935)
(1 908)
(1 964)
(2 013)
(2 077)
(2 078)
Gross Profit
749
N/A
762
+2%
775
+2%
803
+4%
838
+4%
877
+5%
943
+7%
935
-1%
936
+0%
898
-4%
838
-7%
819
-2%
777
-5%
752
-3%
731
-3%
710
-3%
720
+1%
762
+6%
775
+2%
816
+5%
831
+2%
828
0%
845
+2%
844
0%
828
-2%
792
-4%
726
-8%
696
-4%
650
-7%
647
0%
631
-3%
644
+2%
671
+4%
710
+6%
808
+14%
895
+11%
1 000
+12%
1 103
+10%
1 184
+7%
1 228
+4%
1 231
+0%
Operating Income
Operating Expenses
(614)
(619)
(627)
(652)
(688)
(719)
(771)
(763)
(744)
(714)
(652)
(666)
(632)
(633)
(627)
(626)
(641)
(653)
(621)
(718)
(719)
(703)
(645)
(732)
(623)
(567)
(646)
(630)
(735)
(684)
(692)
(847)
(818)
(829)
(613)
(696)
(771)
(824)
(767)
(830)
(813)
Selling, General & Administrative
(614)
(620)
(569)
(652)
(686)
(718)
(702)
(763)
(747)
(714)
(590)
(661)
(642)
(644)
(569)
(634)
(633)
(645)
(604)
(669)
(673)
(667)
(613)
(663)
(664)
(679)
(588)
(645)
(622)
(605)
(635)
(708)
(707)
(722)
(586)
(684)
(739)
(794)
(779)
(833)
(817)
Research & Development
0
0
(4)
0
0
0
(3)
0
0
0
(7)
0
0
0
(4)
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
Depreciation & Amortization
0
0
(54)
0
0
0
(63)
0
0
0
(69)
0
0
0
(76)
0
0
0
(47)
0
0
0
(46)
0
0
0
(74)
0
0
0
(67)
0
0
0
(52)
0
0
0
(43)
0
0
Other Operating Expenses
1
0
(1)
0
(2)
(2)
(3)
1
3
(0)
12
(5)
10
12
22
9
(8)
(8)
30
(49)
(45)
(36)
14
(69)
41
112
16
15
(112)
(79)
10
(139)
(111)
(106)
25
(12)
(31)
(30)
55
3
4
Operating Income
135
N/A
142
+5%
148
+4%
150
+2%
150
+0%
158
+5%
171
+8%
173
+1%
191
+11%
184
-4%
185
+1%
154
-17%
145
-6%
120
-17%
104
-13%
85
-19%
79
-7%
109
+38%
154
+41%
98
-36%
112
+14%
125
+12%
199
+60%
112
-44%
204
+83%
226
+10%
80
-65%
66
-17%
(85)
N/A
(37)
+57%
(61)
-66%
(203)
-231%
(147)
+28%
(118)
+20%
195
N/A
199
+2%
229
+15%
279
+22%
417
+49%
398
-4%
418
+5%
Pre-Tax Income
Interest Income Expense
(39)
(38)
(39)
(39)
(41)
(44)
(47)
(49)
(54)
(61)
(64)
(73)
(73)
(68)
(39)
(57)
(57)
(61)
(66)
(92)
(119)
(118)
(111)
(92)
(60)
(51)
(25)
(37)
(34)
(34)
(48)
(33)
(45)
(49)
(43)
(54)
(45)
(43)
(46)
(16)
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(28)
0
0
0
(76)
0
0
0
(82)
0
0
(124)
(7)
0
0
0
(129)
0
0
0
(43)
(21)
(21)
(21)
(73)
(14)
(14)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(4)
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
3
(4)
0
(2)
9
16
29
22
8
6
0
(0)
(0)
(0)
0
0
(0)
0
(7)
0
0
0
(9)
0
0
0
(7)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
Pre-Tax Income
100
N/A
101
+1%
108
+7%
109
+1%
119
+9%
131
+10%
149
+14%
147
-1%
147
0%
129
-12%
100
-22%
81
-19%
72
-12%
52
-27%
38
-28%
28
-25%
22
-23%
48
+119%
5
-90%
6
+25%
(7)
N/A
7
N/A
(2)
N/A
20
N/A
145
+633%
50
-65%
41
-18%
30
-28%
(119)
N/A
(71)
+40%
(245)
-245%
(237)
+4%
(192)
+19%
(167)
+13%
101
N/A
125
+23%
163
+31%
215
+32%
290
+35%
368
+27%
420
+14%
Net Income
Tax Provision
1
1
(1)
(1)
(3)
(4)
(8)
(8)
(7)
(7)
(6)
(6)
(6)
2
2
2
2
(6)
(3)
(3)
(3)
(2)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(40)
(40)
(40)
(40)
(6)
(7)
(8)
(12)
12
(3)
(8)
Income from Continuing Operations
101
102
107
109
116
127
141
139
139
122
94
75
65
54
40
31
24
42
2
3
(9)
5
(7)
15
139
45
36
24
(125)
(77)
(285)
(276)
(231)
(207)
95
118
156
203
302
366
412
Net Income (Common)
101
N/A
102
+1%
107
+5%
109
+1%
116
+7%
127
+10%
141
+11%
139
-2%
139
+0%
122
-12%
94
-23%
75
-21%
65
-13%
54
-17%
40
-26%
31
-23%
24
-21%
42
+74%
2
-96%
3
+77%
(9)
N/A
5
N/A
(7)
N/A
15
N/A
139
+856%
45
-68%
36
-21%
24
-33%
(125)
N/A
(77)
+38%
(285)
-270%
(276)
+3%
(231)
+16%
(207)
+11%
95
N/A
118
+24%
156
+32%
203
+31%
302
+49%
366
+21%
412
+13%
EPS (Diluted)
1.18
N/A
1.2
+2%
1.27
+6%
1.29
+2%
1.37
+6%
1.5
+9%
1.39
-7%
1.64
+18%
1.62
-1%
1.45
-10%
0.93
-36%
0.88
-5%
0.77
-13%
0.63
-18%
0.39
-38%
0.36
-8%
0.28
-22%
0.49
+75%
0.02
-96%
0.03
+50%
-0.09
N/A
0.05
N/A
-0.07
N/A
0.14
N/A
1.37
+879%
0.44
-68%
0.17
-61%
0.23
+35%
-1.23
N/A
-0.76
+38%
-1.34
-76%
-2.72
-103%
-2.28
+16%
-2.04
+11%
0.45
N/A
0.55
+22%
0.73
+33%
0.95
+30%
1.77
+86%
1.21
-32%
1.36
+12%

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