The National Agricultural Development Company (6010.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for The National Agricultural Development Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,527↑9.5% | 3,220↑0.7% | 3,197↑18.7% | 2,694↑21.1% | 2,225 | |
| Cost of Revenue | 2,364↑15.6% | 2,045↓0.5% | 2,056↑9.0% | 1,886↑17.8% | 1,601 | |
| Gross Profit | 1,163↓1.0% | 1,175↑3.0% | 1,141↑41.2% | 808↑29.6% | 624 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 88↑7.6% | 82↓2.2% | 84↑67.1% | 50↓38.6% | 82 | |
| Selling & Marketing Expenses | 209↓16.1% | 250↑1.5% | 246↑26.5% | 195↑6.5% | 183 | |
| SG&A Expenses | 298↓10.2% | 332↑0.5% | 330↑34.8% | 245↓7.4% | 264 | |
| Other Expenses | 488↑7.6% | 454↑2468.1% | 18↓95.4% | 388↓8.8% | 426 | |
| Operating Expenses | 786↑0.1% | 786↓1.4% | 797↑25.8% | 633↓8.3% | 690 | |
| Total Costs & Expenses | 3,150↑11.3% | 2,831↓0.8% | 2,852↑13.2% | 2,519↑9.9% | 2,292 | |
| Operating Results | ||||||
| Operating Income | 377↓3.2% | 389↑13.0% | 345↑109.9% | 164↑293.3% | -85 | |
| Depreciation & Amortization | 305↑23.6% | 247↑5.4% | 234↓1.6% | 238↓11.9% | 270 | |
| EBITDA | 770↓29.9% | 1,099↑85.3% | 593↑54.1% | 385↑579.0% | 57 | |
| EBIT | 466↓45.4% | 852↑137.7% | 359↑143.9% | 147↑168.9% | -213 | |
| Interest & Other Income | ||||||
| Net Interest Income | 70↑22.1% | 57↑179.3% | -72↓47.7% | -49↓52.6% | -32 | |
| Interest Income | 98↑7.4% | 91↑2236.3% | 4↓90.5% | 41↑61.0% | 26 | |
| Interest Expense | 28↓17.1% | 34↓55.0% | 76↑83.4% | 41↑60.3% | 26 | |
| Non-Operating Income | -89↑80.9% | -463↓3207.8% | -14 | 0.00↓100.0% | 128 | |
| Other Income / Expenses | 60↓86.2% | 438↑906.4% | -54↓19.2% | -46↑71.6% | -160 | |
| Income Before Tax | 437↓47.2% | 827↑185.0% | 290↑186.0% | 101↑141.4% | -245 | |
| Income Tax Expense | 44↓16.6% | 53↑544.9% | -12↓296.6% | 6↓84.9% | 40 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 393↓49.2% | 775↑156.4% | 302↑227.7% | 92↑132.3% | -285 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 393↓49.2% | 775↑156.4% | 302↑216.3% | 95↑133.5% | -285 | |
| Bottom-Line Net Income | 393↓49.2% | 775↑156.4% | 302↑216.3% | 95↑133.5% | -285 | |
| EPS (Basic) | 1.30↓49.4% | 2.57↑45.2% | 1.77↑293.3% | 0.45↑116.3% | -2.76 | |
| EPS (Diluted) | 1.30↓49.4% | 2.57↑45.2% | 1.77↑293.3% | 0.45↑116.5% | -2.72 | |
| Weighted Average Shares | 302↑0.0% | 302↑76.3% | 171↓19.7% | 213↑105.8% | 103 | |
| Weighted Average Diluted Shares | 302↑0.0% | 302↑76.3% | 171↓19.7% | 213↑103.5% | 105 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.