Nayifat Finance Company (4081.SR)
SAR 12.7
(-0.47%)
SAR 12.7
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 263 Million | 364.34 Million | 373.21 Million | 371.22 Million | 336.73 Million | 277.22 Million |
| Cost of Revenue | 11.14 Million | 13.64 Million | 10.4 Million | 11.96 Million | 9.95 Million | 15.54 Million |
| Gross Profit | 251.86 Million | 350.7 Million | 362.81 Million | 359.26 Million | 326.78 Million | 261.67 Million |
| Operating Expenses | 142.32 Million | 151.52 Million | 133.99 Million | 146.93 Million | 148.68 Million | 118.98 Million |
| Selling, General and Administrative Expenses | 142.32 Million | 37.27 Million | 26.12 Million | 28.6 Million | 32.68 Million | 21.05 Million |
| Research and Development Expenses | - | 0.49 | 0.64 | 0.54 | 0.54 | 0.51 |
| Other Expenses | - | 114.25 Million | 107.87 Million | 118.33 Million | 116 Million | 97.92 Million |
| Cost and Expenses | 142.32 Million | 151.52 Million | 133.99 Million | 146.93 Million | 148.68 Million | 118.98 Million |
| Operating Income | 120.67 Million | 191.15 Million | 250.58 Million | 225.76 Million | 213.53 Million | 172.36 Million |
| Interest Expense | 50.32 Million | 28.02 Million | 30 Thousand | 194 Thousand | 56.25 Million | - |
| Income Tax Expense | 17.9 Million | 19.69 Million | 25.5 Million | 24.29 Million | -5.28 Million | 4.46 Million |
| Earnings before Tax | 106.61 Million | 191.15 Million | 250.58 Million | 225.76 Million | 213.53 Million | 172.36 Million |
| Net Income | 88.71 Million | 171.45 Million | 225.08 Million | 201.46 Million | 218.82 Million | 172.36 Million |
| Earnings Per Share Basic | 0.74 | 1.43 | 1.88 | 4.80 | 5.21 | 1.44 |
| Earnings Per Share Diluted | 0.74 | 1.43 | 1.88 | 4.80 | 5.21 | 1.44 |
| Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 42 Million | 42 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 42 Million | 42 Million | 120 Million |
| Gross Margin | 0.96 | 0.96 | 0.97 | 0.97 | 0.97 | 0.94 |
| EBIT Margin | 0.67 | 0.56 | 0.70 | 0.64 | 0.66 | 0.64 |
| Profit Margin | 0.34 | 0.47 | 0.60 | 0.54 | 0.65 | 0.62 |
| EBITDA | 175.69 Million | 239.29 Million | 280.14 Million | 284.26 Million | 279.74 Million | 235.32 Million |
| Earnings Before Tax Margin | 0.46 | 0.52 | 0.67 | 0.61 | 0.63 | 0.62 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 92.93 Million | 93.3 Million | 85.74 Million | 396.96 Million | 94.83 Million | 86.93 Million |
| Cost of Revenue | 12.05 Million | 12.9 Million | 14.7 Million | 11.14 Million | 13.3 Million | 15.47 Million |
| Gross Profit | 80.88 Million | 80.39 Million | 71.04 Million | 385.82 Million | 81.53 Million | 71.46 Million |
| Operating Expenses | -36.36 Million | -37.29 Million | 49.36 Million | 221.26 Million | 63.32 Million | 39.18 Million |
| Selling, General and Administrative Expenses | - | 12.4 Million | 13.19 Million | - | 2.88 Million | 13.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36.36 Million | -37.29 Million | -49.36 Million | -221.26 Million | -63.32 Million | -61.59 Million |
| Cost and Expenses | 48.41 Million | 50.19 Million | 64.06 Million | 232.4 Million | 76.62 Million | 39.18 Million |
| Operating Income | 44.52 Million | 43.1 Million | 21.67 Million | 164.55 Million | 18.2 Million | 22.73 Million |
| Interest Expense | - | - | - | 50.32 Million | - | - |
| Income Tax Expense | -38.92 Million | -38.31 Million | 4.5 Million | 17.9 Million | 2.8 Million | 3.6 Million |
| Earnings before Tax | - | 44.06 Million | 21.67 Million | 106.61 Million | 18.67 Million | 22.73 Million |
| Net Income | 38.92 Million | 38.31 Million | 17.17 Million | 88.71 Million | 15.87 Million | 19.13 Million |
| Earnings Per Share Basic | 0.32 | 0.32 | 0.14 | - | 0.13 | 0.16 |
| Earnings Per Share Diluted | 0.32 | 0.32 | 0.14 | - | 0.13 | 0.16 |
| Weighted Average Shares Outstanding | 119.98 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.98 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Gross Margin | 0.87 | 0.86 | 0.83 | 0.97 | 0.86 | 0.82 |
| EBIT Margin | 0.48 | 0.87 | 0.28 | - | 0.19 | 0.30 |
| Profit Margin | 0.42 | 0.41 | 0.20 | 0.22 | 0.17 | 0.22 |
| EBITDA | 44.52 Million | 81.42 Million | 24.18 Million | - | 17.74 Million | 26.46 Million |
| Earnings Before Tax Margin | 0.48 | 0.46 | 0.25 | 0.41 | 0.19 | 0.26 |
RDDTF
INSM
HINDOILEXP
9522
151A
0UXL