Nofoth Food Products Company (9556.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Nofoth Food Products Company — annual and quarterly.
| Metric (SAR Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 365↑18.5% | 308↑14.1% | 270↑47.2% | 184↑270.7% | 50 | |
| Cost of Revenue | 139↑7.9% | 129↓6.4% | 137↑28.9% | 107↑240.9% | 31 | |
| Gross Profit | 226↑26.0% | 180↑71.3% | 105↑36.3% | 77↑321.9% | 18 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 9↓76.2% | 37↑38.6% | 26↑52.2% | 17↑240.5% | 5 | |
| Selling & Marketing Expenses | 77↓23.5% | 101↑13.8% | 89↑61.5% | 55↑258.5% | 15 | |
| SG&A Expenses | 86↓37.4% | 137↑19.2% | 115↑57.6% | 73↑250.4% | 21 | |
| Other Expenses | 91↑53592.9% | -0.17↑99.6% | -44↓90.3% | -23↓248.8% | -7 | |
| Operating Expenses | 176↑28.8% | 137↑93.5% | 71↑42.3% | 50↑251.1% | 14 | |
| Total Costs & Expenses | 315↑18.7% | 265↑11.8% | 237↑51.8% | 156↑244.1% | 45 | |
| Operating Results | ||||||
| Operating Income | 50↑17.0% | 43↑30.1% | 33↑20.6% | 27↑567.4% | 4 | |
| Depreciation & Amortization | 27↑27.4% | 21↑16.8% | 18↑55.3% | 12↑125.6% | 5 | |
| EBITDA | 77↑15.0% | 67↑25.9% | 53↑25.4% | 43↑270.0% | 11 | |
| EBIT | 50↑9.2% | 46↑30.7% | 35↑13.8% | 31↑391.6% | 6 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.83↑171.0% | -1↓21.3% | -0.96↑58.4% | -2↓448.7% | -0.42 | |
| Interest Income | 4 | 0.00 | 0.00↓100.0% | 0.76↑99.9% | 0.38 | |
| Interest Expense | 3↑176.4% | 1↑21.3% | 0.96↓68.7% | 3↑283.3% | 0.80 | |
| Non-Operating Income | 0.20↑106.9% | -3↓2480.8% | 0.12↑103.5% | -3↓59.1% | -2 | |
| Other Income / Expenses | 3↑72.5% | 2↑474.2% | -0.47↓232.0% | 0.36↓73.8% | 1 | |
| Income Before Tax | 53↑19.3% | 44↑37.3% | 32↑17.4% | 28↑407.6% | 5 | |
| Income Tax Expense | 1↓20.8% | 2↑99.7% | 0.89↑20.4% | 0.74↑245.9% | 0.21 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 52↑21.0% | 43↑35.5% | 31↑17.3% | 27↑415.4% | 5 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 52↑21.0% | 43↑35.5% | 31↑17.3% | 27↑415.4% | 5 | |
| Bottom-Line Net Income | 52↑21.0% | 43↑35.5% | 31↑17.3% | 27↑415.4% | 5 | |
| EPS (Basic) | 1.08↑21.3% | 0.89↑34.8% | 0.66↑17.9% | 0.56↑409.1% | 0.11 | |
| EPS (Diluted) | 1.08↑21.3% | 0.89↑34.8% | 0.66↑17.9% | 0.56↑409.1% | 0.11 | |
| Weighted Average Shares | 48↓0.2% | 48↑0.0% | 48↑0.0% | 48↑0.0% | 48 | |
| Weighted Average Diluted Shares | 48↓0.2% | 48↑0.0% | 48↑0.0% | 48↑0.0% | 48 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.