National Medical Care Company (4005.SR)

SAR 147.4

(-1.07%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.08 Billion 917.93 Million 845.38 Million 808.95 Million 708.39 Million 763.8 Million
Cost of Revenue 726.82 Million 628.25 Million 598.91 Million 585.07 Million 542.73 Million 597.29 Million
Gross Profit 354.95 Million 289.68 Million 246.46 Million 223.88 Million 165.65 Million 166.51 Million
Operating Expenses 120.12 Million 92.26 Million 90.25 Million 109.76 Million 76.01 Million 86.58 Million
Selling, General and Administrative Expenses 112.25 Million 26.31 Million 30.97 Million 59.26 Million 15.32 Million 16.29 Million
Research and Development Expenses - - - - - -
Other Expenses - 65.95 Million 59.27 Million 50.5 Million 60.69 Million 7.74 Million
Cost and Expenses 835.05 Million 720.52 Million 689.16 Million 694.84 Million 618.75 Million 683.87 Million
Operating Income 246.72 Million 197.41 Million 155.28 Million 114.11 Million 104.83 Million 88.42 Million
Interest Expense 3.49 Million - - - 2.22 Million 2.46 Million
Income Tax Expense 23.66 Million 28.42 Million 28.04 Million 26.02 Million 22.62 Million 21.42 Million
Earnings before Tax 264.59 Million 198.5 Million 164.4 Million 123.29 Million 102.71 Million 83.61 Million
Net Income 240.92 Million 170.07 Million 136.35 Million 97.26 Million 80.08 Million 62.18 Million
Earnings Per Share Basic 5.37 3.79 3.04 2.17 1.79 1.39
Earnings Per Share Diluted 5.37 3.79 3.04 2.17 1.79 1.39
Weighted Average Shares Outstanding 44.85 Million 44.85 Million 44.85 Million 44.85 Million 44.85 Million 44.85 Million
Weighted Average Shares Outstanding (Diluted) 44.85 Million 44.85 Million 44.85 Million 44.85 Million 44.85 Million 44.85 Million
Gross Margin 0.33 0.32 0.29 0.28 0.23 0.22
EBIT Margin 0.30 0.26 0.24 0.21 0.24 0.21
Profit Margin 0.22 0.19 0.16 0.12 0.11 0.08
EBITDA 323.02 Million 244.18 Million 214.55 Million 179.49 Million 174.87 Million 159.34 Million
Earnings Before Tax Margin 0.23 0.22 0.18 0.14 0.15 0.12

Income Statement Charts