National Building and Marketing Co. (9510.SR) — Financial statements
Income statement, balance sheet, and cash flow for National Building and Marketing Co. — annual and quarterly history with growth and margin analysis.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 857↑4.8% | 818↑16.8% | 701↑7.4% | 652↓3.9% | 678 | |
| Cost of Revenue | 769↑10.2% | 698↑13.1% | 617↑5.9% | 582↓0.1% | 582 | |
| Gross Profit | 88↓26.6% | 120↑43.4% | 84↑22.1% | 69↓28.3% | 96 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 12↑149.7% | 5↓78.3% | 22↑37.9% | 16 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 14 | 0.00↑100.0% | -4 | |
| SG&A Expenses | 0.00↓100.0% | 12↓37.0% | 19↓14.0% | 22↑79.4% | 12 | |
| Other Expenses | 23↑72.9% | 13↑187.8% | 5↑384.0% | -2↓144.6% | 4 | |
| Operating Expenses | 23↓9.6% | 25↑6.5% | 23↑15.0% | 20↑28.7% | 16 | |
| Total Costs & Expenses | 791↑9.5% | 722↑12.9% | 640↑6.0% | 604↑1.0% | 598 | |
| Operating Results | ||||||
| Operating Income | 66↓31.1% | 96↑57.7% | 61↑25.1% | 48↓39.5% | 80 | |
| Depreciation & Amortization | 80↑4.6% | 76↑136.7% | 32↑8.8% | 30↑28.1% | 23 | |
| EBITDA | 145↓18.5% | 179↑68.4% | 106↑31.0% | 81↓23.2% | 105 | |
| EBIT | 66↓35.7% | 102↑38.6% | 74↑43.9% | 51↓37.4% | 82 | |
| Interest & Other Income | ||||||
| Net Interest Income | -59↓5.9% | -56↓27.9% | -43↓321.5% | -10↓79.0% | -6 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 59↑5.9% | 56↑27.9% | 43↑321.5% | 10↑79.0% | 6 | |
| Non-Operating Income | 0.00↑100.0% | -7↑48.2% | -13↓355.9% | -3↓47.9% | -2 | |
| Other Income / Expenses | -54↓11.1% | -49↓75.4% | -28↓242.2% | -8↓114.2% | -4 | |
| Income Before Tax | 12↓75.0% | 47↑42.7% | 33↓18.6% | 40↓47.2% | 76 | |
| Income Tax Expense | 1↓38.0% | 2↓14.1% | 2↑48.4% | 2↓47.1% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 11↓76.6% | 45↑47.0% | 31↓21.2% | 39↓47.2% | 73 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 11↓76.7% | 45↑47.4% | 31↓21.0% | 39↓47.2% | 73 | |
| Bottom-Line Net Income | 11↓76.7% | 45↑47.4% | 31↓21.0% | 39↓47.2% | 73 | |
| EPS (Basic) | 0.89↓76.3% | 3.76↑47.5% | 2.55↓21.1% | 3.23↓47.2% | 6.12 | |
| EPS (Diluted) | 0.89↓76.3% | 3.76↑47.5% | 2.55↓21.1% | 3.23↓47.2% | 6.12 | |
| Weighted Average Shares | 12↓1.6% | 12↑0.0% | 12↑0.0% | 12↑0.0% | 12 | |
| Weighted Average Diluted Shares | 12↓1.6% | 12↑0.0% | 12↑0.0% | 12↑0.0% | 12 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.