National Gypsum Company (2090.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for National Gypsum Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 61↓4.3% | 63↑22.0% | 52↓5.2% | 55↓36.0% | 86 | |
| Cost of Revenue | 60↑7.1% | 56↑26.3% | 44↓5.6% | 47↓8.4% | 51 | |
| Gross Profit | 0.56↓92.3% | 7↓3.1% | 8↓2.8% | 8↓77.4% | 34 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 3↓63.5% | 7↑262.7% | 2↑120.1% | 0.91↓11.0% | 1 | |
| Selling & Marketing Expenses | 0.70↓80.2% | 4↑454.5% | 0.64↓27.3% | 0.88↑34.9% | 0.65 | |
| SG&A Expenses | 3↓69.0% | 11↑309.2% | 3↑47.5% | 2↑6.9% | 2 | |
| Other Expenses | 11↑2897.5% | 0.36↑125.3% | -1↓112.0% | 12↑12.0% | 10 | |
| Operating Expenses | 14↑25.7% | 11↓9.0% | 12↓9.4% | 13↑11.3% | 12 | |
| Total Costs & Expenses | 76↑13.7% | 67↑18.7% | 57↓6.4% | 61↓4.6% | 63 | |
| Operating Results | ||||||
| Operating Income | -16↓311.1% | -4↑18.5% | -5↓241.2% | -1↓106.2% | 22 | |
| Depreciation & Amortization | 11↓2.9% | 11↑4.1% | 10↓12.7% | 12↑27.9% | 9 | |
| EBITDA | -5↓212.9% | 5↓76.8% | 20↑231.2% | 6↓80.8% | 31 | |
| EBIT | -16↓154.1% | -6↓164.9% | 10↑381.9% | -3↓115.4% | 22 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1↓381.0% | -0.28↓34.0% | -0.21↓70.4% | -0.12↑5.0% | -0.13 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 1↑381.0% | 0.28↑34.0% | 0.21↑70.4% | 0.12↓5.0% | 0.13 | |
| Non-Operating Income | 0.00↓100.0% | 2↑116.6% | -14↓965.6% | -1 | 0.00 | |
| Other Income / Expenses | -14↓89.6% | -8↓154.2% | 14↑1055.6% | 1↓41.2% | 2 | |
| Income Before Tax | -30↓163.8% | -11↓222.4% | 9↑762.6% | -1↓105.8% | 24 | |
| Income Tax Expense | 0.52↓57.1% | 1↓71.4% | 4↑45.4% | 3↓14.8% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -31↓142.7% | -13↓347.6% | 5↑179.6% | -6↓132.6% | 20 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -31↓142.6% | -13↓347.6% | 5↑218.3% | -4↓120.9% | 21 | |
| Bottom-Line Net Income | -31↓109.2% | -15↓387.1% | 5↑179.6% | -6↓131.0% | 21 | |
| EPS (Basic) | -0.97↓110.9% | -0.46↓387.5% | 0.16↑214.3% | -0.14↓121.2% | 0.66 | |
| EPS (Diluted) | -0.97↓110.9% | -0.46↓387.5% | 0.16↑214.3% | -0.14↓121.2% | 0.66 | |
| Weighted Average Shares | 32↓0.8% | 32↑1.1% | 32↑0.0% | 32↑0.0% | 32 | |
| Weighted Average Diluted Shares | 32↓0.8% | 32↑1.1% | 32↑0.0% | 32↑0.0% | 32 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.