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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: 187.4 SAR -0.85% Market Closed
Updated: Jun 9, 2024

Income Statement

Earnings Waterfall
National Medical Care Company JSC

Revenue
1.1B SAR
Cost of Revenue
-729m SAR
Gross Profit
390m SAR
Operating Expenses
-128.5m SAR
Operating Income
261.5m SAR
Other Expenses
4.5m SAR
Net Income
265.9m SAR

Income Statement
National Medical Care Company JSC

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Income Statement
Currency: SAR
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
Revenue
Revenue
623
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
136
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
90
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
101
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Net Income (Common)
94
N/A
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%
EPS (Diluted)
2.08
N/A
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%

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