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Definitive Analysis

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Page: Company Financials

Naba Alsaha Medical Services Company

Ticker: 9546.SR | Industry: Medical - Care Facilities | Sector: Healthcare
$49.56 -2.44 (-4.69%)
As of: 2026-01-27

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Enterprise Value

Metric 2024 2023 2022 2021
Stock Price 93.50 52.84 31.87 35.07
Market Capitalization 981.75M 554.77M 334.64M 368.24M
(-) Cash & Equivalents 25.89M 7.27M 11.05M 2.60M
(+) Total Debt 71.39M 34.90M 24.30M 16.65M
Enterprise Value 1,027.25M 582.40M 347.89M 382.28M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 393M 273M 194M 182M 130M 118M 116M
Cost of Revenue 260M 164M 132M 109M 78M 71M 70M
Gross Profit 133M 109M 62M 74M 52M 47M 46M
Gross Profit Margin 33.8% 39.9% 32.1% 40.5% 39.8% 39.8% 39.7%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 69M 49M 37M 30M 4M 5M 18M
Operating Expenses 70M 49M 37M 31M 23M 20M 18M
Operating Income (EBIT) 63M 60M 25M 43M 28M 27M 28M
Operating Income Margin 16.0% 21.9% 13.0% 23.6% 21.8% 22.9% 23.9%
Interest Income 1M 0M 1M 0M 0M 0M 0M
Interest Expense 2M 2M 0M 1M 0M 0M 0M
Net Interest Income -1M -2M 1M -1M 0M 0M 0M
Unusual Items 4M 13M -1M 13M 1M 1M 1M
EBT Excluding Unusual Items 62M 58M 26M 42M 28M 27M 27M
Pre-Tax Income 66M 71M 25M 55M 29M 28M 28M
Pre-Tax Margin 16.8% 26.0% 12.9% 30.1% 22.3% 23.4% 24.5%
Income Tax Expense 5M 4M 3M 2M 2M 2M 2M
Net Income 61M 66M 22M 52M 27M 26M 27M
Net Income Margin 15.4% 24.3% 11.2% 28.7% 20.8% 21.9% 23.0%
Depreciation & Amortization 19M 15M 11M 9M 7M 6M 6M
EBITDA 82M 75M 36M 52M 35M 33M 34M
EBITDA Margin 20.8% 27.3% 18.6% 28.8% 27.0% 28.1% 29.2%
NOPAT 58M 56M 22M 41M 26M 25M 26M
NOPAT Margin 14.7% 20.6% 11.3% 22.5% 20.3% 21.5% 22.5%
Owner's Earnings -40M 59M -6M 20M 23M 22M -7M
Owner's Earnings Margin -10.2% 21.6% -2.9% 11.2% 17.5% 18.3% -6.0%
EPS (Basic) 5.77 6.31 2.07 4.99 2.56 2.46 2.54
EPS (Diluted) 5.77 6.31 2.07 4.99 2.56 2.46 2.54
Shares (Basic) 11M 11M 11M 11M 11M 11M 11M
Shares (Diluted) 11M 11M 11M 11M 11M 11M 11M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash & Cash Equivalents 6.79M 42.78M 42.78M 5.75M 13.83M 6.99M 1.79M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 6.79M 42.78M 42.78M 5.75M 13.83M 6.99M 1.79M
Net Receivables 96.72M 89.16M 89.16M 107.30M 58.04M 60.47M 59.28M
Inventory 9.65M 13.49M 13.49M 9.98M 5.49M 5.75M 6.57M
Other Current Assets 0.00M 0.00M 0.00M 2.53M 0.71M 1.65M 0.19M
Total Current Assets 113.17M 145.44M 145.44M 125.56M 78.06M 74.87M 67.82M
Property, Plant & Equipment 214.59M 172.46M 172.46M 144.01M 85.99M 80.39M 74.93M
Goodwill 2.27M 2.27M 2.27M 2.27M 2.27M 2.27M 2.27M
Intangible Assets 1.04M 1.13M 1.13M 0.98M 0.98M 0.00M 0.00M
Long-Term Investments 3.23M 1.86M 1.86M 2.99M 2.70M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M -2.70M 0.00M 0.00M
Other Non-Current Assets 0.00M 0.00M 0.00M 0.00M 2.70M 0.00M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 221.13M 177.71M 177.71M 150.25M 91.94M 82.65M 77.20M
Total Assets 334.30M 323.15M 323.15M 275.81M 170.00M 157.52M 145.02M
Accounts Payable 10.18M 7.54M 7.54M 21.98M 4.65M 6.73M 4.31M
Short-Term Debt 0.78M 2.60M 2.60M 8.75M 8.75M 8.75M 6.61M
Tax Payables 0.00M 0.00M 0.00M 0.42M 1.09M 1.40M 1.83M
Deferred Revenue 0.00M 0.00M 0.00M 3.10M 4.83M 0.00M 1.83M
Other Current Liabilities 14.16M 3.21M 3.21M -0.22M -0.41M 4.61M 0.72M
Total Current Liabilities 25.12M 13.35M 13.35M 34.04M 18.91M 21.49M 15.30M
Long-Term Debt 84.18M 84.18M 84.18M 34.31M 7.25M 18.25M 35.00M
Capital Lease Obligations 3.37M 4.22M 4.22M 5.13M 6.07M 6.29M 6.29M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 16.45M 16.01M 16.01M 12.95M 8.00M 6.07M 5.73M
Total Non-Current Liabilities 104.00M 104.40M 104.40M 52.39M 21.32M 30.61M 47.02M
Total Liabilities 129.12M 117.75M 117.75M 86.43M 40.23M 52.10M 62.33M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 105.00M 105.00M 105.00M 105.00M 70.00M 70.00M 70.00M
Retained Earnings 93.61M 82.55M 82.55M 60.77M 45.49M 21.26M 0.11M
Accumulated OCI -0.75M 12.11M 12.11M 1.46M 14.53M 11.61M 8.29M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 197.86M 199.66M 199.66M 167.23M 130.02M 102.86M 78.40M
Total Equity 197.86M 199.66M 199.66M 167.23M 130.02M 102.86M 78.40M
Total Liabilities & Equity 326.97M 317.42M 317.42M 253.66M 170.25M 154.97M 140.72M
Tangible Assets 330.99M 319.75M 319.75M 272.56M 166.75M 155.25M 142.75M
Tangible Equity 194.55M 196.27M 196.27M 163.98M 126.77M 100.59M 76.13M
Tangible Book Value 194.55M 196.27M 196.27M 163.98M 126.77M 100.59M 76.13M
Total Investments 3.23M 1.86M 1.86M 2.99M 2.70M 0.00M 0.00M
Net Debt 78.17M 44.00M 44.00M 37.32M 2.17M 20.01M 39.82M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Working Capital 92.3M 124.5M 124.5M 80.6M 57.9M 49.3M 48.2M
Total Capital 299.1M 290.7M 290.7M 228.3M 152.1M 136.2M 127.7M
Capital Employed 313.4M 302.2M 302.2M 230.8M 149.8M 132.0M 125.4M
Invested Capital 292.3M 247.9M 247.9M 222.5M 138.3M 129.2M 125.9M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Net Income 60.61M 66.29M 21.78M 52.38M 28.93M 27.53M 26.65M
Depreciation & Amortization 21.27M 14.80M 10.99M 9.49M 6.77M 6.12M 6.09M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -31.15M -23.34M -4.67M -26.04M -1.83M -2.71M -30.17M
Accounts Receivable -24.81M -20.07M 16.13M -51.50M 1.68M -1.13M -29.25M
Inventory -2.39M -1.47M 0.77M -4.49M 0.26M -0.79M -0.61M
Accounts Payable -3.16M -4.24M -14.44M 17.15M -2.08M 2.42M -1.03M
Other Working Capital -0.80M 2.44M -7.13M 12.81M -1.70M -3.22M 0.71M
Other Non-Cash Items 19.34M 54.31M 7.53M -6.48M 1.64M -0.20M 3.46M
Net Cash from Operating Activities 70.06M 56.69M 35.64M 29.36M 35.50M 30.74M 6.04M
Capital Expenditures (PPE) -119.82M -22.19M -38.81M -38.87M -11.05M -10.36M -39.64M
Acquisitions (Net) -1.99M -16.98M 0.00M -18.11M -2.83M 0.00M 0.00M
Purchases of Investments 0.00M -2.83M 0.00M -1.00M -2.83M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -4.44M -3.26M 0.00M -2.64M 2.83M 0.00M 0.00M
Net Cash from Investing Activities -126.25M -42.00M -38.81M -60.61M -13.88M -10.36M -39.64M
Net Debt Issuance 35.59M -19.68M 41.89M 27.06M -11.00M -13.48M -1.69M
Long-Term Debt Issuance 35.59M -6.20M 41.89M 27.06M -11.00M -13.48M -1.69M
Short-Term Debt Issuance 0.00M -13.48M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -5.25M -2.10M 0.00M -2.10M -2.10M 0.00M -1.75M
Common Dividends Paid -5.25M -2.10M 0.00M -2.10M -2.10M 0.00M -1.75M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 23.84M 4.19M -1.68M -1.79M -1.69M -1.69M 34.83M
Net Cash from Financing Activities 54.18M -17.60M 40.21M 23.18M -14.79M -15.17M 31.39M
Effect of FX on Cash 0.00M 6.99M 0.00M 0.00M 0.00M 0.00M 4.00M
Net Change in Cash 33.88M -2.90M 37.04M -8.08M 6.83M 5.21M 1.79M
Cash at Beginning of Period 14.75M 40.80M 5.75M 13.83M 6.99M 1.79M 4.00M
Cash at End of Period 42.88M 37.89M 42.78M 5.75M 13.83M 6.99M 1.79M
Operating Cash Flow 70.06M 56.69M 35.64M 29.36M 35.50M 30.74M 6.04M
Capital Expenditure -119.49M -22.19M -38.39M -41.50M -11.05M -10.36M -39.64M
Free Cash Flow -49.43M 34.50M -2.75M -12.15M 24.45M 20.37M -33.60M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
EBITDA 82.56M 74.56M 36.23M 53.08M 54.02M 48.15M 33.74M
(-) Tax Adjustment 6.64M 4.39M 4.73M 2.40M 3.76M 2.98M 2.00M
(-) Change In Working Capital -31.15M -23.34M -4.67M -26.04M -1.83M -2.71M -30.17M
(-) Capital Expenditure -119.49M -22.19M -38.39M -41.50M -11.05M -10.36M -39.64M
Unlevered Free Cash Flow -12.41M 71.33M -2.22M 35.21M 41.04M 37.52M 22.26M
(-) Net Interest Income After Taxes -1.14M -1.72M 0.47M -0.60M -0.20M -0.23M -0.28M
Net Debt Issuance 35.59M -19.68M 41.89M 27.06M -11.00M -13.48M -1.69M
Levered Free Cash Flow 24.32M 53.36M 39.20M 62.87M 30.24M 24.27M 20.86M