Natural Gas Distribution’s 2021 profit falls 44% to SAR 2.5 mln

31/03/2022 Argaam Exclusive

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Natural Gas Distribution Co.’s net profit after Zakat and tax dropped 44% to SAR 2.5 million, from SAR 4.4 million, due to an increase in the cost of revenues, general & administrative expenses, and financing costs. In addition, other revenues decreased compared to 2020.



Financials (M)

Item 2020 2021 Change‬
Revenues 89.25 89.59 0.4 %
Gross Income 9.55 8.43 (11.7 %)
Operating Income 4.69 2.85 (39.3 %)
Net Income 4.42 2.48 (43.9 %)
Average Shares 5.00 5.00 -
EPS (Riyals) 0.88 0.50 (43.9 %)


Total shareholders' equity (without minority interests) amounted to SAR 56.19 million at the end of 2021, compared to SAR 56.28 million in 2020.

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Financial results (Million)

Period Revenues Change Gross Income Change Net Income Change EPS(Riyal)
Q1 2012 - - - - - - -
Q2 2012 - - - - - - -
Q3 2012 - - - - - - -
Q4 2012 - - - - - - -
Q1 2013 - - - - - - -
Q2 2013 - - - - - - -
Q3 2013 - - - - - - -
Q4 2013 - - - - - - -
Q1 2014 - - - - - - -
Q2 2014 - - - - - - -
Q3 2014 - - - - - - -
Q4 2014 - - - - - - -
Q1 2015 - - - - - - -
Q2 2015 - - - - - - -
Q3 2015 - - - - - - -
Q4 2015 - - - - - - -
Q1 2016 - - - - - - -
Q2 2016 - - - - - - -
Q3 2016 - - - - - - -
Q4 2016 - - - - - - -
Q1 2017 - - - - - - -
Q2 2017 - - - - - - -
Q3 2017 - - - - - - -
Q4 2017 - - - - - - -
Q1 2018 - - - - - - -
Q2 2018 - - - - - - -
Q3 2018 - - - - - - -
Q4 2018 - - - - - - -
Q1 2019 - - - - - - -
Q2 2019 - - - - - - -
Q3 2019 21.58 - 2.30 - 1.24 - 0.25
Q4 2019 23.11 - 2.43 - 1.16 - 0.23
Q1 2020 - - - - - - -
Q2 2020 21.28 - 2.28 - 1.17 - 0.23
Q3 2020 21.48 (0.5 %) 2.23 (3.0 %) 1.09 (12.6 %) 0.22
Q4 2020 23.29 0.8 % 2.51 3.5 % 0.85 (26.8 %) 0.17
Q1 2021 - - - - - - -
Q2 2021 21.67 1.8 % 1.95 (14.3 %) 0.10 (91.7 %) 0.02
Q3 2021 - - - - - - -
Q4 2021 - - - - - - -
2021 89.59 0.4 % 8.43 (11.7 %) 2.48 (43.9 %) 0.50

Profitability

Period Gross Margin OIBDA Margin Net Margin Before Unusual Items
Q1 2012 - - -
Q2 2012 - - -
Q3 2012 - - -
Q4 2012 - - -
Q1 2013 - - -
Q2 2013 - - -
Q3 2013 - - -
Q4 2013 - - -
Q1 2014 - - -
Q2 2014 - - -
Q3 2014 - - -
Q4 2014 - - -
Q1 2015 - - -
Q2 2015 - - -
Q3 2015 - - -
Q4 2015 - - -
Q1 2016 - - -
Q2 2016 - - -
Q3 2016 - - -
Q4 2016 - - -
Q1 2017 - - -
Q2 2017 - - -
Q3 2017 - - -
Q4 2017 - - -
Q1 2018 - - -
Q2 2018 - - -
Q3 2018 - - -
Q4 2018 - - -
Q1 2019 - - -
Q2 2019 - - -
Q3 2019 10.65 % - 5.76 %
Q4 2019 10.57 % 7.87 % 5.38 %
Q1 2020 - - -
Q2 2020 10.61 % 10.52 % 5.42 %
Q3 2020 10.56 % 10.59 % 5.33 %
Q4 2020 10.60 % 11.57 % 4.79 %
Q1 2021 - - -
Q2 2021 10.23 % - 3.66 %
Q3 2021 - - -
Q4 2021 - - -
2021 9.41 % 9.50 % 2.77 %


Per Share Data (Riyal)

Compared With The
Period Shares Outstanding (M) EPS (Riyal) Adjusted EPS (Riyal) Book Value (BV)
Q1 2012 - - - -
Q2 2012 - - - -
Q3 2012 - - - -
Q4 2012 - - - -
Q1 2013 - - - -
Q2 2013 - - - -
Q3 2013 - - - -
Q4 2013 - - - -
Q1 2014 - - - -
Q2 2014 - - - -
Q3 2014 - - - -
Q4 2014 - - - -
Q1 2015 - - - -
Q2 2015 - - - -
Q3 2015 - - - -
Q4 2015 - - - -
Q1 2016 - - - -
Q2 2016 - - - -
Q3 2016 - - - -
Q4 2016 - - - -
Q1 2017 - - - -
Q2 2017 - - - -
Q3 2017 - - - -
Q4 2017 - - - -
Q1 2018 - - - -
Q2 2018 - - - -
Q3 2018 - - - -
Q4 2018 - - - -
Q1 2019 - - - -
Q2 2019 - - - -
Q3 2019 5.00 0.25 0.25 -
Q4 2019 5.00 0.48 0.48 11.34
Q1 2020 - - - -
Q2 2020 5.00 0.72 0.72 -
Q3 2020 5.00 0.93 0.93 10.98
Q4 2020 5.00 0.85 0.85 11.26
Q1 2021 - - - -
Q2 2021 5.00 0.64 0.64 10.94
Q3 2021 - - - -
Q4 2021 - - - -

Multiple Ratios (End of Period Price)

Compared With The
Period P/E Adjusted P/E Price/book
Q1 2012 - - -
Q2 2012 - - -
Q3 2012 - - -
Q4 2012 - - -
Q1 2013 - - -
Q2 2013 - - -
Q3 2013 - - -
Q4 2013 - - -
Q1 2014 - - -
Q2 2014 - - -
Q3 2014 - - -
Q4 2014 - - -
Q1 2015 - - -
Q2 2015 - - -
Q3 2015 - - -
Q4 2015 - - -
Q1 2016 - - -
Q2 2016 - - -
Q3 2016 - - -
Q4 2016 - - -
Q1 2017 - - -
Q2 2017 - - -
Q3 2017 - - -
Q4 2017 - - -
Q1 2018 - - -
Q2 2018 - - -
Q3 2018 - - -
Q4 2018 - - -
Q1 2019 - - -
Q2 2019 - - -
Q3 2019 - - -
Q4 2019 - - -
Q1 2020 - - -
Q2 2020 - - -
Q3 2020 - - -
Q4 2020 - - -
Q1 2021 - - -
Q2 2021 - - -
Q3 2021 - - -
Q4 2021 - - -


Financial Ratios
Current
Market Cap (M Riyal) 221.50
Enterprise Value (EV) (M) 215.52
Shares Outstanding ((M)) 5.00
Book Value (BV) ( Riyal) 11.62
Par Value ( Riyal) 10.00
Adjusted P/E (Last12) More than 100
Price/book 3.81
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Share Price

Natural Gas Distribution Co.
44.30
(1.65) (3.59 %)

Natural Gas Distribution Co. (NGDC)

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