National Medical Care Company JSC
SAU:4005

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National Medical Care Company JSC Logo
National Medical Care Company JSC
SAU:4005
Watchlist
Price: 202.4 SAR 0.8% Market Closed
Market Cap: 9B SAR

Income Statement

Earnings Waterfall
National Medical Care Company JSC

Revenue
1.6B SAR
Cost of Revenue
-1B SAR
Gross Profit
566.2m SAR
Operating Expenses
-205m SAR
Operating Income
361.1m SAR
Other Expenses
-35.5m SAR
Net Income
325.6m SAR

Income Statement
National Medical Care Company JSC

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Income Statement
Currency: SAR
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
3
4
5
23
0
0
0
Revenue
426
N/A
430
+1%
439
+2%
449
+2%
458
+2%
473
+3%
491
+4%
506
+3%
525
+4%
541
+3%
546
+1%
560
+2%
586
+5%
623
+6%
660
+6%
703
+6%
734
+4%
772
+5%
820
+6%
853
+4%
879
+3%
913
+4%
945
+3%
931
-1%
901
-3%
849
-6%
806
-5%
817
+1%
855
+5%
859
+0%
842
-2%
810
-4%
764
-6%
737
-4%
707
-4%
705
0%
708
+1%
724
+2%
740
+2%
780
+5%
809
+4%
828
+2%
845
+2%
844
0%
845
+0%
843
0%
857
+2%
882
+3%
918
+4%
968
+5%
997
+3%
1 034
+4%
1 082
+5%
1 119
+3%
1 171
+5%
1 221
+4%
1 294
+6%
1 380
+7%
1 481
+7%
1 568
+6%
Gross Profit
Cost of Revenue
(322)
(321)
(322)
(331)
(337)
(351)
(365)
(374)
(390)
(403)
(414)
(433)
(463)
(486)
(505)
(532)
(557)
(589)
(623)
(645)
(658)
(680)
(692)
(679)
(694)
(668)
(659)
(674)
(660)
(653)
(637)
(618)
(597)
(574)
(556)
(546)
(543)
(554)
(550)
(578)
(585)
(593)
(610)
(598)
(599)
(598)
(603)
(609)
(628)
(650)
(664)
(692)
(712)
(729)
(754)
(784)
(840)
(894)
(955)
(1 002)
Gross Profit
104
N/A
109
+5%
117
+8%
118
+1%
121
+3%
122
+1%
126
+3%
131
+5%
135
+3%
138
+2%
133
-4%
127
-5%
124
-2%
136
+10%
156
+14%
172
+10%
177
+3%
183
+3%
197
+8%
208
+5%
220
+6%
233
+6%
253
+8%
252
0%
207
-18%
181
-13%
147
-19%
143
-2%
195
+36%
206
+5%
205
0%
191
-7%
167
-13%
163
-2%
151
-7%
158
+5%
166
+5%
170
+3%
190
+12%
201
+6%
224
+11%
235
+5%
234
0%
246
+5%
246
+0%
244
-1%
253
+4%
273
+8%
290
+6%
318
+10%
333
+5%
342
+3%
370
+8%
390
+5%
417
+7%
436
+5%
454
+4%
487
+7%
526
+8%
566
+8%
Operating Income
Operating Expenses
(22)
(24)
(25)
(27)
(26)
(27)
(28)
(31)
(31)
(32)
(35)
(33)
(32)
(46)
(55)
(70)
(85)
(91)
(99)
(101)
(92)
(96)
(91)
(87)
(136)
(130)
(136)
(134)
(92)
(87)
(83)
(82)
(78)
(71)
(65)
(66)
(61)
(65)
(73)
(82)
(101)
(109)
(102)
(100)
(91)
(96)
(97)
(107)
(91)
(101)
(104)
(87)
(123)
(128)
(148)
(171)
(200)
(165)
(185)
(205)
Selling, General & Administrative
(21)
(24)
(25)
(26)
(26)
(27)
(28)
(30)
(30)
(32)
(35)
(33)
(31)
(46)
(55)
(70)
(71)
(91)
(99)
(101)
(77)
(99)
(96)
(94)
(110)
(122)
(129)
(128)
(86)
(102)
(98)
(97)
(71)
(83)
(79)
(80)
(63)
(76)
(82)
(90)
(97)
(115)
(106)
(101)
(78)
(96)
(97)
(107)
(88)
(106)
(112)
(97)
(112)
(135)
(152)
(177)
(184)
(213)
(231)
(250)
Depreciation & Amortization
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(2)
0
0
0
(13)
0
0
0
(15)
0
0
0
(18)
0
0
0
(20)
0
0
0
(17)
0
0
0
(15)
0
0
0
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(15)
0
0
0
(22)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
4
7
(8)
(8)
(7)
(6)
14
15
15
16
10
12
15
14
16
11
9
7
9
7
4
0
0
0
0
0
10
5
8
9
4
6
5
5
6
48
46
45
Operating Income
82
N/A
85
+4%
92
+8%
91
-1%
95
+4%
95
0%
98
+3%
101
+3%
104
+3%
106
+2%
97
-8%
93
-4%
92
-2%
90
-2%
101
+12%
102
+1%
93
-9%
92
-1%
98
+7%
107
+9%
129
+20%
137
+6%
161
+18%
165
+2%
71
-57%
51
-29%
10
-80%
9
-10%
104
+1 016%
119
+15%
122
+3%
110
-10%
88
-19%
92
+4%
86
-6%
92
+7%
105
+14%
105
+0%
117
+12%
119
+2%
123
+4%
127
+3%
132
+4%
147
+11%
155
+6%
148
-5%
157
+6%
166
+6%
199
+20%
217
+9%
229
+5%
254
+11%
247
-3%
261
+6%
269
+3%
265
-1%
255
-4%
322
+26%
342
+6%
361
+6%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(6)
(6)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
0
(1)
(0)
0
0
0
0
0
0
0
0
0
0
(0)
7
18
14
14
6
(3)
(7)
(9)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
0
(3)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
9
9
9
6
6
5
4
7
8
8
9
8
11
10
10
11
9
14
12
13
11
5
4
0
0
0
0
0
0
(3)
0
0
0
0
0
0
3
3
3
0
2
3
5
9
9
12
12
0
8
4
2
0
0
0
0
0
0
0
0
Pre-Tax Income
91
N/A
94
+4%
101
+8%
100
-1%
101
+1%
101
N/A
102
+1%
105
+3%
111
+6%
114
+2%
106
-8%
103
-3%
100
-3%
101
+2%
111
+9%
112
+2%
104
-8%
101
-3%
112
+12%
119
+6%
142
+19%
148
+4%
166
+13%
169
+2%
67
-60%
45
-32%
5
-89%
3
-35%
100
+3 130%
115
+15%
117
+2%
104
-11%
84
-20%
89
+6%
83
-6%
89
+7%
103
+15%
106
+3%
119
+12%
122
+2%
123
+1%
128
+4%
135
+5%
151
+12%
164
+9%
157
-4%
169
+7%
178
+5%
199
+12%
225
+13%
232
+3%
263
+13%
265
+0%
276
+4%
283
+3%
271
-4%
294
+8%
314
+7%
332
+6%
351
+6%
Net Income
Tax Provision
(6)
(6)
(6)
(7)
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(6)
(7)
(7)
(7)
(7)
(8)
(10)
(11)
(13)
(11)
(12)
(13)
(14)
(17)
(13)
(12)
(11)
(15)
(19)
(21)
(24)
(21)
(22)
(23)
(24)
(23)
(23)
(24)
(27)
(26)
(29)
(30)
(30)
(28)
(27)
(27)
(26)
(28)
(29)
(30)
(30)
(24)
(10)
4
4
(5)
(21)
(29)
(25)
Income from Continuing Operations
85
88
96
94
95
95
96
99
105
107
100
97
93
94
104
106
95
91
101
106
131
136
153
155
50
33
(7)
(8)
85
95
96
81
62
67
60
65
80
83
95
95
97
100
105
122
136
131
142
151
170
196
202
233
241
266
288
274
289
293
304
326
Net Income (Common)
85
N/A
88
+4%
96
+9%
94
-2%
95
+1%
95
+0%
96
+1%
99
+3%
105
+6%
107
+2%
100
-7%
97
-3%
93
-5%
94
+1%
104
+10%
106
+2%
95
-10%
91
-5%
101
+11%
106
+5%
131
+24%
136
+4%
153
+12%
155
+1%
50
-68%
33
-35%
(7)
N/A
(8)
-8%
85
N/A
95
+12%
96
+1%
81
-16%
62
-23%
67
+7%
60
-10%
65
+9%
80
+23%
83
+4%
95
+14%
95
0%
97
+2%
100
+3%
105
+5%
122
+16%
136
+12%
131
-4%
142
+9%
151
+7%
170
+12%
196
+15%
202
+3%
233
+15%
241
+3%
266
+10%
288
+8%
274
-5%
289
+5%
293
+1%
304
+4%
326
+7%
EPS (Diluted)
2.22
N/A
2.3
+4%
2.51
+9%
2.46
-2%
2.49
+1%
2.5
+0%
2.53
+1%
2.6
+3%
2.75
+6%
2.38
-13%
2.22
-7%
2.16
-3%
2.06
-5%
2.08
+1%
2.3
+11%
2.34
+2%
2.13
-9%
2.02
-5%
2.25
+11%
2.36
+5%
2.91
+23%
3.04
+4%
3.42
+13%
3.46
+1%
1.12
-68%
0.73
-35%
-0.16
N/A
-0.17
-6%
1.9
N/A
2.12
+12%
2.14
+1%
1.8
-16%
1.39
-23%
1.48
+6%
1.34
-9%
1.46
+9%
1.79
+23%
1.86
+4%
2.12
+14%
2.12
N/A
2.17
+2%
2.23
+3%
2.34
+5%
2.71
+16%
3.04
+12%
2.91
-4%
3.16
+9%
3.37
+7%
3.79
+12%
4.38
+16%
4.51
+3%
5.19
+15%
5.37
+3%
5.93
+10%
6.41
+8%
6.12
-5%
6.46
+6%
6.55
+1%
6.79
+4%
7.29
+7%