Markets › Saudi Arabia › SAU › 6010

National Agriculture Development Co

SAU:6010Consumer DefensiveTADAWUL:TFBItasi

SAR 12.44−2.74%At closeAt close · Mon 19 Oct · ≈ AED 12.18 · Market cap $1B · Next earnings Mon 19 Oct

SAR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	2.3	2.2	2.7	3.2	3.2	3.5	3.5	−1.4%
Cost of revenue	1.6	1.6	1.9	2.1	2.0	2.4	2.5	+7.8%
Gross profit	0.7	0.6	0.8	1.1	1.2	1.2	0.9	−20.0%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.3	0.3	0.2	0.3	0.3	0.3	—	—
Selling & marketing	0.2	0.2	0.2	0.2	0.2	0.2	—	—
Operating expenses	0.5	0.7	0.6	0.8	0.8	0.8	0.6	−20.8%
Operating income	0.2	(0.1)	0.2	0.3	0.4	0.4	0.3	−18.3%
Interest expense	0.0	0.0	0.0	0.1	0.0	0.0	0.0	+27.8%
Interest income	0.0	0.0	0.0	0.0	0.1	0.1	0.1	−10.4%
Other income / expense	(0.0)	(0.2)	(0.0)	(0.1)	0.4	0.1	—	—
Pre-tax income	0.0	(0.2)	0.1	0.3	0.8	0.4	0.4	−10.7%
Income tax	0.0	0.0	0.0	(0.0)	0.1	0.0	0.0	+0.2%
Net income	0.0	(0.3)	0.1	0.3	0.8	0.4	0.3	−15.4%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	0.17	(2.76)	0.45	1.77	2.57	1.30	1.10	−15.1%
EPS, diluted (per share)	0.17	(2.72)	0.45	1.77	2.57	1.30	1.10	−15.1%
EBITDA	0.4	0.1	0.4	0.6	1.1	0.8	0.6	−17.8%
Depreciation & amortization	0.3	0.3	0.2	0.2	0.2	0.3	0.3	+6.7%
Weighted average shares (shares)	101,640,000	103,428,000	212,888,509	171,049,994	301,640,000	301,640,000	—	—
Weighted average diluted shares (shares)	101,640,000	104,626,000	212,888,509	171,049,994	301,640,000	301,640,000	—	—
Gross margin	31.5%	28.0%	30.0%	35.7%	36.5%	33.0%	26.8%	−6.2 pts
Operating margin	8.7%	−3.8%	6.1%	10.8%	12.1%	10.7%	8.9%	−1.8 pts
Net margin	1.5%	−12.8%	3.5%	9.4%	24.1%	11.2%	9.6%	−1.6 pts