Markets › Saudi Arabia › SAU › 4005

National Medical Care Co

SAU:4005HealthcareTADAWUL:THEItasi

SAR 100.00−0.40%At closeAt close · Mon 19 Oct · ≈ AED 97.93 · Market cap $1.2B · Next earnings Tue 3 Nov

SAR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	0.8	0.8	0.9	1.1	1.3	1.6	1.7	+3.8%
Cost of revenue	0.6	0.6	0.6	0.7	0.8	1.0	1.1	+5.9%
Gross profit	0.2	0.2	0.3	0.4	0.5	0.6	0.6	+0.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.1	0.0	0.0	0.0	0.1	0.1	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.1	0.1	0.1	0.1	0.2	0.2	0.3	+7.0%
Operating income	0.1	0.2	0.2	0.2	0.3	0.4	0.3	−4.2%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	+6.1%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−24.4%
Other income / expense	0.0	0.0	0.0	0.0	(0.0)	(0.0)	—	—
Pre-tax income	0.1	0.2	0.2	0.3	0.3	0.3	0.3	−5.4%
Income tax	0.0	0.0	0.0	0.0	(0.0)	0.0	0.0	+0.8%
Net income	0.1	0.1	0.2	0.2	0.3	0.3	0.3	−5.8%
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)	2.17	3.04	3.79	5.37	6.65	7.13	6.70	−6.0%
EPS, diluted (per share)	2.17	3.04	3.79	5.37	6.65	7.13	6.70	−6.0%
EBITDA	0.2	0.2	0.2	0.3	0.4	0.5	0.5	−5.6%
Depreciation & amortization	0.1	0.1	0.0	0.1	0.1	0.1	0.1	+5.0%
Weighted average shares (shares)	44,850,000	44,850,000	44,850,000	44,850,000	44,767,000	44,600,000	—	—
Weighted average diluted shares (shares)	44,850,000	44,850,000	44,850,000	44,850,000	44,767,000	44,600,000	—	—
Gross margin	27.7%	29.2%	31.6%	34.2%	35.1%	36.8%	35.5%	−1.3 pts
Operating margin	14.1%	18.4%	21.5%	22.8%	22.9%	22.2%	20.5%	−1.7 pts
Net margin	12.0%	16.1%	18.5%	22.3%	23.0%	19.9%	18.0%	−1.8 pts