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Natural Gas Distribution Company CJSC
SAU:9516

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Natural Gas Distribution Company CJSC
SAU:9516
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Price: 44.75 SAR -3.56% Market Closed
Market Cap: ﷼135.1m

Income Statement

Earnings Waterfall
Natural Gas Distribution Company CJSC

Income Statement
Natural Gas Distribution Company CJSC

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Income Statement
Currency: SAR
Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Revenue
90
N/A
88
-2%
91
+4%
95
+5%
92
-3%
99
+7%
110
+11%
131
+19%
Gross Profit
Cost of Revenue
(81)
(80)
(83)
(86)
(84)
(91)
(101)
(121)
Gross Profit
8
N/A
8
-11%
8
+6%
9
+14%
9
-3%
8
-5%
9
+3%
10
+17%
Operating Income
Operating Expenses
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
Selling, General & Administrative
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
Depreciation & Amortization
(0)
0
(0)
(0)
(0)
0
(0)
0
Operating Income
3
N/A
2
-12%
3
+26%
4
+16%
3
-20%
3
-11%
3
+2%
4
+35%
Pre-Tax Income
Interest Income Expense
(0)
0
0
0
1
(0)
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
1
0
2
0
1
Pre-Tax Income
3
N/A
2
-10%
4
+46%
5
+24%
4
-9%
4
-10%
4
+4%
5
+20%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
2
2
3
4
4
3
4
5
Net Income (Common)
2
N/A
2
-12%
3
+51%
4
+26%
4
-9%
3
-8%
4
+8%
5
+20%
EPS (Diluted)
0.5
N/A
0.44
-12%
0.66
+50%
0.83
+26%
0.75
-10%
0.7
-7%
0.75
+7%
0.9
+20%
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