The National Agricultural Development Company (6010.SR)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap3.53B
EV3.53B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
553.0
628.2
612.8
542.4
559.3
593.8
614.6
593.8
718.9
755.2
Revenue % Chg.
20.0%
13.6%
-2.4%
-11.5%
3.1%
6.2%
3.5%
-3.4%
21.1%
23.3%
Cost of Revenue
346.2
378.2
356.9
347.3
352.5
368.4
420.9
427.4
503.2
516.3
Gross Profit
206.8
249.9
255.9
195.1
206.8
225.4
193.7
166.4
215.7
238.9
Gross Profit Margin
37.4%
39.8%
41.8%
36.0%
37.0%
38.0%
31.5%
28.0%
30.0%
31.6%
Selling, General, & Admin Expenses
167.4
197.9
208.1
1.0
60.4
62.5
69.5
70.6
65.3
70.8
Other Expenses
—
—
—
166.3
111.3
110.9
75.9
113.7
103.6
—
Operating Income
38.8
53.0
51.9
33.4
39.2
52.3
53.2
-22.7
43.8
60.4
Operating Income Margin
7.0%
8.4%
8.5%
6.2%
7.0%
8.8%
8.7%
-3.8%
6.1%
8.0%
Total Other Income/Expenses Net
-10.0
-13.3
-23.6
-23.4
-37.9
-52.9
-42.1
-42.8
-16.7
-27.1
Income Before Tax
28.8
39.8
28.3
10.1
1.2
-0.6
11.0
-65.5
27.1
33.3
Income Before Tax Margin
5.2%
6.3%
4.6%
1.9%
0.2%
-0.1%
1.8%
-11.0%
3.8%
4.4%
Income Tax Expense
0.2
2.1
1.6
-0.6
0.8
1.3
1.5
10.6
1.6
1.8
Net Income
28.6
37.7
26.7
10.7
0.5
-1.9
9.5
-76.1
25.5
31.5
Net Income Margin
5.2%
6.0%
4.4%
2.0%
0.1%
-0.3%
1.5%
-12.8%
3.5%
4.2%
Weighted Avg. Shares Out
111.8
101.6
101.6
101.6
101.6
101.6
101.6
101.6
101.6
101.6
EPS
0.2
0.4
0.3
0.1
0.0
-0.0
0.1
-0.7
0.3
0.3
EPS % Chg.
-7.4%
59.8%
-29.5%
-60.2%
-95.7%
—
—
—
—
—
Weighted Avg. Shares Out Dil
111.8
101.6
101.6
101.6
101.6
101.6
101.6
101.6
101.6
101.6
EPS Diluted
0.2
0.4
0.3
0.1
0.0
-0.0
0.1
-0.7
0.3
0.3
Interest Expense
10.0
12.2
18.0
16.0
18.0
17.8
9.9
6.9
11.1
13.3
EBIT
18.8
27.6
10.3
-5.9
-16.8
-18.4
1.2
-72.4
16.0
20.0
EBIT Margin
3.4%
4.4%
1.7%
-1.1%
-3.0%
-3.1%
0.2%
-12.2%
2.2%
2.6%
Depreciation & Amortization
60.8
70.9
81.9
88.1
72.7
74.1
78.1
72.0
70.8
64.5
EBITDA
79.6
98.4
92.3
82.2
55.9
55.7
79.2
-0.3
86.8
84.5
EBITDA Margin
14.4%
15.7%
15.1%
15.1%
10.0%
9.4%
12.9%
-0.1%
12.1%
11.2%