National Agricultural Development Company SJSC
SAU:6010
National Agricultural Development Company SJSC
SAU:6010
Price:
27.2
SAR
1.68%
Market Cap:
8.2B
SAR
Income Statement
Earnings Waterfall
National Agricultural Development Company SJSC
National Agricultural Development Company SJSC
|
Revenue
|
3.2B
SAR
|
|
Cost of Revenue
|
-2B
SAR
|
|
Gross Profit
|
1.2B
SAR
|
|
Operating Expenses
|
-738.4m
SAR
|
|
Operating Income
|
453.9m
SAR
|
|
Other Expenses
|
320.7m
SAR
|
|
Net Income
|
774.6m
SAR
|
Income Statement
National Agricultural Development Company SJSC
National Agricultural Development Company SJSC
Currency: SAR
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 072
N/A
|
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%
|
3 239
-2%
|
3 220
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(2 042)
|
(2 028)
|
|
| Gross Profit |
775
N/A
|
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%
|
1 198
-3%
|
1 192
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(772)
|
(738)
|
|
| Selling, General & Administrative |
(627)
|
(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)
|
(773)
|
(721)
|
|
| Research & Development |
0
|
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
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
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
|
0
|
(42)
|
|
| Other Operating Expenses |
0
|
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
|
1
|
25
|
|
| Operating Income |
148
N/A
|
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%
|
425
+2%
|
454
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38)
|
(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
|
49
|
442
|
|
| Non-Reccuring Items |
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)
|
(14)
|
(60)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
| Total Other Income |
(2)
|
(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
|
0
|
(9)
|
|
| Pre-Tax Income |
108
N/A
|
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%
|
461
+10%
|
827
+79%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(11)
|
(53)
|
|
| Income from Continuing Operations |
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
|
451
|
775
|
|
| Net Income (Common) |
107
N/A
|
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%
|
451
+9%
|
775
+72%
|
|
| EPS (Diluted) |
1.27
N/A
|
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%
|
1.49
+10%
|
2.57
+72%
|
|
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