NGCI Income Statement - TTM - National Gas Company SAOG

Income Statement (TTM)

National Gas Company SAOG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	71	67	67	76	82	78	83	83	81	87	83	79	75	78	76	79	86	84	85	87
Change (%)		-6.87	0.08	14.28	8.04	-5.76	7.40	-0.54	-1.73	6.92	-4.74	-5.24	-4.65	3.50	-1.55	3.34	9.06	-2.70	1.29	2.84
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	55	51	50	58	68	64	70	70	69	74	70	65	61	64	63	65	71	69	70	72
Change (%)		-7.43	-2.23	15.68	17.07	-5.33	9.08	-0.19	-2.11	7.15	-5.35	-6.33	-5.74	4.28	-1.67	3.36	9.00	-2.43	1.16	2.50
% of Revenue	77.62	77.15	75.37	76.30	82.67	83.05	84.35	84.65	84.32	84.51	83.97	83.00	82.05	82.66	82.57	82.59	82.54	82.77	82.67	82.40

Gross Operating Profit	16	15	16	18	14	13	13	13	13	13	13	13	13	13	13	14	15	14	15	15
Change (%)		-4.90	7.85	9.97	-21.01	-7.81	-0.86	-2.41	0.36	5.66	-1.42	0.47	0.69	-0.04	-0.94	3.16	9.32	-3.96	1.89	4.44
% of Revenue	22.38	22.85	24.63	23.70	17.33	16.95	15.65	15.35	15.68	15.49	16.03	17.00	17.95	17.34	17.44	17.41	17.46	17.23	17.33	17.60

SG&A	9	10	11	12	10	9	9	8	8	8	9	9	9	9	9	9	10	9	10	10
Change (%)		8.35	11.88	13.30	-20.58	-8.29	-0.32	-6.19	-1.25	-9.33	20.69	0.79	-0.49	1.52	0.97	0.00	6.92	-5.40	4.08	5.20
% of Revenue	12.63	14.70	16.43	16.29	11.97	11.65	10.81	10.20	10.25	8.69	11.01	11.71	12.22	11.99	12.29	11.90	11.66	11.34	11.65	11.92

R&D
Change (%)
% of Revenue

OpEx	70	66	66	76	82	77	83	82	80	87	82	78	75	77	76	79	85	83	84	87
Change (%)		-6.49	0.37	14.34	9.12	-6.70	7.55	-0.78	-1.94	7.83	-5.04	-4.97	-4.85	3.63	-1.38	3.15	8.46	-2.86	1.53	3.07
% of Revenue	98.44	98.83	99.12	99.18	100.16	99.16	99.31	99.07	98.86	99.71	99.40	99.68	99.47	99.59	99.76	99.59	99.04	98.87	99.11	99.33

Operating Income	1	1	1	1	-0	1	1	1	1	0	0	0	1	0	0	0	1	1	1	1
Change (%)		-30.22	-24.62	6.79	-121.39	-584.13	-11.22	33.11	20.73	-72.52	96.40	-13.16	33.87	-45.66	-43.21	81.44	153.49	14.79	-20.26	-23.03
% of Revenue	1.56	1.17	0.88	0.82	-0.16	0.84	0.69	0.93	1.14	0.29	0.60	0.55	0.78	0.41	0.24	0.41	0.96	1.13	0.89	0.67

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-22.85	-1.71	5.94	3.03	-27.59	-0.05	-18.12	-1.46	44.13	-10.56	1.05	-4.88	-8.69	-0.00	7.30	4.35	6.66	-5.83	3.35
% of Revenue	-1.55	-1.28	-1.26	-1.17	-1.11	-0.85	-0.80	-0.65	-0.66	-0.88	-0.83	-0.89	-0.88	-0.78	-0.79	-0.82	-0.79	-0.86	-0.80	-0.81

Net Income	-0	-0	-0	-0	-1	-2	-2	-2	-2	0	1	1	1	-0	-1	-0	-0	0	-0	-0
Change (%)		315.98	176.90	26.69	132.96	53.13	5.36	-3.92	-6.04	-130.08	64.01	-0.27	14.84	-130.88	88.05	-40.25	-27.22	-105.58	-849.81	109.56
% of Revenue	-0.04	-0.20	-0.54	-0.60	-1.29	-2.10	-2.06	-1.99	-1.90	0.54	0.92	0.97	1.17	-0.35	-0.67	-0.38	-0.26	0.01	-0.11	-0.22

Source: Capital IQ

National Gas Company SAOG - Income Statement (TTM)

Income Statement (TTM)