National Metal Manufacturing and Casting Co. (2220.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for National Metal Manufacturing and Casting Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 240↓1.8% | 244↑6.6% | 229↓11.0% | 258↑13.5% | 227 | |
| Cost of Revenue | 223↓4.6% | 234↑4.7% | 224↓13.5% | 259↑20.9% | 214 | |
| Gross Profit | 17↑75.0% | 10↑68.0% | 6↑754.0% | -0.88↓106.6% | 13 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 7↑37.0% | 5↓70.6% | 18↑157.6% | 7↑22.8% | 6 | |
| Selling & Marketing Expenses | 8↑2.4% | 8↓27.9% | 11↑77.5% | 6↑18.5% | 5 | |
| SG&A Expenses | 15↑16.2% | 13↓54.4% | 29↑119.8% | 13↑20.7% | 11 | |
| Other Expenses | 19↓4.7% | 20↑1272.4% | -2↓108.8% | 19↓20.7% | 24 | |
| Operating Expenses | 34↑3.7% | 33↑5.8% | 31↓3.6% | 32↓7.7% | 35 | |
| Total Costs & Expenses | 257↓3.9% | 268↑5.1% | 255↓12.4% | 291↑16.9% | 249 | |
| Operating Results | ||||||
| Operating Income | -17↑31.5% | -25↑0.8% | -25↑19.4% | -32↓44.8% | -22 | |
| Depreciation & Amortization | 13↓11.8% | 14↑2.3% | 14↓13.6% | 16↓7.9% | 18 | |
| EBITDA | -5↑50.7% | -11↑0.9% | -11↑33.7% | -17↓319.9% | -4 | |
| EBIT | -18↑28.6% | -25↓0.9% | -25↑20.9% | -32↓46.6% | -22 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↓36.3% | -2 | 0.00↑100.0% | -0.91↑71.6% | -3 | |
| Interest Income | 0.08↓90.7% | 0.86 | 0.00↓100.0% | 1 | 0.00 | |
| Interest Expense | 3↓3.8% | 3 | 0.00↓100.0% | 2↓36.6% | 3 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.45↑60.5% | -1 | 0.00 | |
| Other Income / Expenses | -3 | 0.00↑100.0% | -0.79↑13.2% | -0.91↑71.6% | -3 | |
| Income Before Tax | -21↑18.2% | -25↑3.8% | -26↑22.0% | -34↓35.8% | -25 | |
| Income Tax Expense | 1↓41.9% | 2↓60.0% | 5↓2.3% | 5↑22.8% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -22↑20.0% | -27↑13.1% | -31↑19.3% | -39↓33.9% | -29 | |
| Net Income from Discontinued Operations | -0.41↑96.8% | -13 | 0.00 | 0.00 | 0.00 | |
| Net Income | -22↑44.7% | -40↓28.0% | -31↑19.3% | -39↓33.9% | -29 | |
| Bottom-Line Net Income | -22↑44.7% | -40↓28.0% | -31↑19.3% | -39↓33.9% | -29 | |
| EPS (Basic) | -0.63↑44.7% | -1.14↓28.1% | -0.89↑19.1% | -1.10↓12.2% | -0.98 | |
| EPS (Diluted) | -0.63↑44.7% | -1.14↓28.1% | -0.89↑19.1% | -1.10↓12.2% | -0.98 | |
| Weighted Average Shares | 35↓0.1% | 35↑0.0% | 35↑0.0% | 35↑19.4% | 30 | |
| Weighted Average Diluted Shares | 35↓0.1% | 35↑0.0% | 35↑0.0% | 35↑19.4% | 30 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.