National Industrialization Company (2060.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for National Industrialization Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,489↓36.2% | 3,901↑9.4% | 3,567↓8.1% | 3,883↑5.7% | 3,673 | |
| Cost of Revenue | 2,448↓33.4% | 3,675↑14.7% | 3,202↑6.1% | 3,019↑12.4% | 2,686 | |
| Gross Profit | 41↓82.0% | 226↓38.0% | 364↓57.8% | 864↓12.4% | 987 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 122↑96.3% | 62↑15.9% | 54↓13.6% | 62↓48.3% | 120 | |
| Selling & Marketing Expenses | 129↓22.1% | 166↑15.9% | 143↑13.9% | 126↓6.3% | 134 | |
| SG&A Expenses | 251↑10.1% | 228↑15.9% | 197↑4.8% | 188↓26.1% | 254 | |
| Other Expenses | 129↑545.6% | 20↑108.1% | -246↓219.9% | 205↓39.4% | 339 | |
| Operating Expenses | 381↑53.4% | 248↑602.1% | -49↓112.6% | 393↓33.7% | 593 | |
| Total Costs & Expenses | 2,829↓27.9% | 3,923↑24.4% | 3,153↓7.6% | 3,412↑4.0% | 3,279 | |
| Operating Results | ||||||
| Operating Income | -340↓1433.8% | -22↓105.4% | 414↓68.7% | 1,321↓47.5% | 2,515 | |
| Depreciation & Amortization | 343↑22.3% | 281↑24.3% | 226↓2.6% | 232↓14.8% | 272 | |
| EBITDA | 3↓99.5% | 624↓38.6% | 1,015↓46.1% | 1,883↓29.5% | 2,671 | |
| EBIT | -340↓199.1% | 343↓56.6% | 789↓52.2% | 1,651↓31.2% | 2,399 | |
| Interest & Other Income | ||||||
| Net Interest Income | -204↓60.3% | -128↓3.7% | -123↑2.6% | -126↑25.6% | -170 | |
| Interest Income | 170↓25.9% | 230↓3.0% | 237↑55.5% | 152↑571.4% | 23 | |
| Interest Expense | 375↑4.8% | 357↓0.7% | 360↑29.2% | 279↑44.8% | 192 | |
| Non-Operating Income | 0.00↑100.0% | -365↑2.8% | -376↓13.6% | -331↓385.0% | 116 | |
| Other Income / Expenses | -1,066↓13991.5% | 8↓87.6% | 62↑19.5% | 52↑139.1% | -133 | |
| Income Before Tax | -1,406↓9608.1% | -14↓103.0% | 476↓65.3% | 1,373↓42.4% | 2,383 | |
| Income Tax Expense | 85↑548.7% | 13↓94.8% | 255↓11.1% | 287↓12.8% | 329 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,491↓5297.1% | -28↓112.5% | 221↑462.0% | -61↓103.0% | 2,054 | |
| Net Income from Discontinued Operations | 25 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,765↓1817.2% | 103↓41.1% | 175↓83.9% | 1,086↓47.1% | 2,054 | |
| Bottom-Line Net Income | -1,765↓1817.2% | 103↓41.1% | 175↓73.8% | 666↓50.9% | 1,356 | |
| EPS (Basic) | -2.64↓1860.0% | 0.15↓42.3% | 0.26↓84.0% | 1.62↓47.2% | 3.07 | |
| EPS (Diluted) | -2.64↓1860.0% | 0.15↓42.3% | 0.26↓84.0% | 1.62↓47.2% | 3.07 | |
| Weighted Average Shares | 669↓0.0% | 669↑0.0% | 669↑0.0% | 669↑0.0% | 669 | |
| Weighted Average Diluted Shares | 669↓0.0% | 669↑0.0% | 669↑0.0% | 669↑0.0% | 669 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.