National Environmental Recycling Company (9540.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for National Environmental Recycling Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,237↑53.5% | 806↑27.6% | 632↑56.2% | 405↑163.4% | 154 | |
| Cost of Revenue | 1,138↑52.2% | 748↑26.1% | 593↑59.4% | 372↑175.8% | 135 | |
| Gross Profit | 99↑70.2% | 58↑49.0% | 39↑19.3% | 33↑74.3% | 19 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5↑43.0% | 3↑4.9% | 3↑15.1% | 3↑26.4% | 2 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 8↑22.3% | 7↑23.8% | 5↑15.4% | 5 | |
| SG&A Expenses | 5↓57.6% | 12↑16.5% | 10↑40.0% | 7↑6.0% | 7 | |
| Other Expenses | 14↑3205.6% | 0.42↑82.7% | 0.23↓14.8% | 0.27↓78.8% | 1 | |
| Operating Expenses | 19↑54.1% | 12↑18.0% | 10↑38.0% | 7↓7.2% | 8 | |
| Total Costs & Expenses | 1,157↑252.3% | -760↓226.0% | 603↑57.7% | 382↑167.6% | 143 | |
| Operating Results | ||||||
| Operating Income | 84↑81.6% | 46↑61.1% | 29↑22.3% | 23↑119.1% | 11 | |
| Depreciation & Amortization | 13↑52.5% | 9↑101.7% | 4↑15.7% | 4↑21.5% | 3 | |
| EBITDA | 97↑74.3% | 56↑55.9% | 36↑33.4% | 27↑67.7% | 16 | |
| EBIT | 84↑78.4% | 47↑49.5% | 31↑36.2% | 23↑78.8% | 13 | |
| Interest & Other Income | ||||||
| Net Interest Income | -18↓123.3% | -8↓160.8% | -3↓244.8% | -0.88↓343.5% | -0.20 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 18↑123.3% | 8↑160.8% | 3↑244.8% | 0.88↑343.5% | 0.20 | |
| Non-Operating Income | 0.00↑100.0% | -0.82↓201.5% | -0.27↓175.5% | 0.36↑116.4% | -2 | |
| Other Income / Expenses | -19↓162.0% | -7↓166.6% | -3↓114.0% | -1↓154.6% | 2 | |
| Income Before Tax | 65↑67.0% | 39↑50.4% | 26↑17.1% | 22↑71.1% | 13 | |
| Income Tax Expense | 4↑50.0% | 3↑20.4% | 2↓13.8% | 3↑63.7% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 61↑68.4% | 36↑41.5% | 26↑31.8% | 19↑72.2% | 11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 0.24↑118.9% | -1 | 0.00 | |
| Net Income | 61↑68.4% | 36↑51.8% | 24↑31.5% | 18↑60.8% | 11 | |
| Bottom-Line Net Income | 61↑68.4% | 36↑44.4% | 25↑38.3% | 18↑60.8% | 11 | |
| EPS (Basic) | 0.27↓12.9% | 0.31↑181.8% | 0.11↓33.3% | 0.17↑32.0% | 0.13 | |
| EPS (Diluted) | 0.27↓12.9% | 0.31↑210.0% | 0.10↓39.4% | 0.17↑32.0% | 0.13 | |
| Weighted Average Shares | 226↑94.3% | 116↑4.2% | 111↑1.1% | 110↑26.2% | 87 | |
| Weighted Average Diluted Shares | 226↑94.2% | 116↑0.0% | 116↑5.5% | 110↑22.4% | 90 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.