The National Company for Glass Industries (2150.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for The National Company for Glass Industries — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 129↓7.4% | 139↓9.7% | 154↑37.0% | 112↑29.2% | 87 | |
| Cost of Revenue | 108↑2.0% | 106↓10.9% | 119↑9.0% | 109↑25.9% | 86 | |
| Gross Profit | 21↓37.6% | 33↓5.7% | 35↑925.1% | 3↑674.3% | 0.44 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 4↑30.4% | 3↑21.8% | 3↓21.1% | 3↑71.2% | 2 | |
| Selling & Marketing Expenses | 7↑18.1% | 6↑112.1% | 3↑20.3% | 2↑46.8% | 1 | |
| SG&A Expenses | 11↑22.7% | 9↑66.0% | 5↓5.1% | 6↑60.9% | 4 | |
| Other Expenses | 14↑71.9% | 8↓8.3% | 9↑10.2% | 8↓1.8% | 8 | |
| Operating Expenses | 25↑46.5% | 17↑19.1% | 15↑4.0% | 14↑16.6% | 12 | |
| Total Costs & Expenses | 134↑8.6% | 123↓7.7% | 133↑8.5% | 123↑24.8% | 98 | |
| Operating Results | ||||||
| Operating Income | -5↓131.3% | 16↓23.1% | 21↓82.3% | 117↑86.0% | 63 | |
| Depreciation & Amortization | 32↑6.3% | 30↓5.4% | 31↓1.1% | 32↑21.1% | 26 | |
| EBITDA | 27↓79.4% | 129↑152.1% | 51↑141.9% | 21↑60.9% | 13 | |
| EBIT | -5↓129.4% | 17↓15.7% | 20↓82.7% | 116↑93.0% | 60 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.95↓16.2% | -0.82↑77.3% | -4↓6.6% | -3↓35.0% | -3 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.95↑16.2% | 0.82↓77.3% | 4↑6.6% | 3↑35.0% | 3 | |
| Non-Operating Income | -93↓8944.8% | -1↓269.2% | 0.61↑100.5% | -127↓73.1% | -73 | |
| Other Income / Expenses | 92↑9.6% | 84↑158.8% | 32↓73.7% | 123↑4965.1% | -3 | |
| Income Before Tax | 87↓12.8% | 100↑88.0% | 53↓52.9% | 113↑104.2% | 55 | |
| Income Tax Expense | 3↑10.8% | 3↓40.9% | 5↑83.8% | 3↓31.0% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 84↓13.6% | 97↑102.2% | 48↑385.2% | -17↓131.3% | 54 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↑100.0% | -6↓131.2% | -2 | |
| Net Income | 84↓13.6% | 97↑102.2% | 48↓54.1% | 104↑104.1% | 51 | |
| Bottom-Line Net Income | 84↓13.6% | 97↑102.2% | 48↓54.1% | 104↑104.1% | 51 | |
| EPS (Basic) | 2.54↓13.6% | 2.94↑101.4% | 1.46↓53.9% | 3.17↑104.5% | 1.55 | |
| EPS (Diluted) | 2.54↓13.6% | 2.94↑101.4% | 1.46↓53.9% | 3.17↑104.5% | 1.55 | |
| Weighted Average Shares | 33↑0.1% | 33↑0.1% | 33↑0.0% | 33↑0.0% | 33 | |
| Weighted Average Diluted Shares | 33↑0.1% | 33↑0.1% | 33↑0.0% | 33↑0.0% | 33 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.