National Gas & Industerialization Co. (2080.SR) — Financial statements
Income statement, balance sheet, and cash flow for National Gas & Industerialization Co. — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,269↑14.2% | 2,862↑16.4% | 2,458↑19.1% | 2,064↑8.5% | 1,901 | |
| Cost of Revenue | 2,851↑13.7% | 2,508↑16.5% | 2,153↑19.5% | 1,802↑9.5% | 1,645 | |
| Gross Profit | 418↑18.0% | 354↑16.3% | 305↑16.3% | 262↑2.0% | 257 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 35↓14.2% | 41↑100.2% | 21↓20.2% | 26↑14.1% | 23 | |
| Selling & Marketing Expenses | 37↑22.2% | 30↑59.5% | 19↑6.9% | 18↓5.7% | 19 | |
| SG&A Expenses | 72↑1.2% | 71↑80.7% | 39↓9.2% | 43↑5.1% | 41 | |
| Other Expenses | 158↑14.1% | 138 | 0.00↓100.0% | 109↓22.1% | 140 | |
| Operating Expenses | 229↑9.7% | 209↑22.8% | 170↑11.5% | 153↓15.9% | 182 | |
| Total Costs & Expenses | 3,080↑13.4% | 2,717↑16.6% | 2,329↑19.2% | 1,954↑7.0% | 1,826 | |
| Operating Results | ||||||
| Operating Income | 189↑29.8% | 145↑13.9% | 128↓38.3% | 207↑4.5% | 198 | |
| Depreciation & Amortization | 75↓36.1% | 117↑4.0% | 113↓2.0% | 115↑20.3% | 96 | |
| EBITDA | 264↓26.9% | 361↑2.8% | 351↑0.8% | 348↑9.9% | 317 | |
| EBIT | 189↓22.6% | 244↑2.0% | 239↑2.4% | 233↑5.4% | 222 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.89↓84.5% | 6↓28.2% | 8↑143.4% | 3↑200.0% | -3 | |
| Interest Income | 6↓54.1% | 13↓1.1% | 13↑22.4% | 10↑26.4% | 8 | |
| Interest Expense | 5↓28.6% | 7↑44.4% | 5↓33.3% | 7↑21.6% | 6 | |
| Non-Operating Income | 0.00↑100.0% | -98↑11.6% | -111↓319.9% | -27↓13.1% | -23 | |
| Other Income / Expenses | 56↓40.1% | 94↓18.1% | 115↑415.7% | 22↑438.6% | 4 | |
| Income Before Tax | 245↑2.5% | 239↓1.2% | 242↑5.8% | 229↑6.1% | 216 | |
| Income Tax Expense | -4↑59.2% | -9↓162.8% | 15↓0.3% | 15↑5.6% | 14 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 249↑0.2% | 249↑13.4% | 219↑3.8% | 211↑4.9% | 201 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 249↑0.1% | 249↑9.4% | 227↑6.2% | 214↑6.3% | 201 | |
| Bottom-Line Net Income | 249↑0.1% | 249↑9.4% | 227↑6.2% | 214↑6.3% | 201 | |
| EPS (Basic) | 3.32↑0.0% | 3.32↑9.6% | 3.03↑6.3% | 2.85↑6.3% | 2.68 | |
| EPS (Diluted) | 3.32↑0.0% | 3.32↑9.6% | 3.03↑6.3% | 2.85↑6.3% | 2.68 | |
| Weighted Average Shares | 75↑0.0% | 75↑0.0% | 75↑0.0% | 75↑0.0% | 75 | |
| Weighted Average Diluted Shares | 75↑0.0% | 75↑0.0% | 75↑0.0% | 75↑0.0% | 75 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.