A'ayan Leasing and Investment Company K.S.C.P. (KWSE:AAYAN)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF 0.167
0.00 (0.00%)
At close: Feb 18, 2025
KWSE:AAYAN Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 13.75 | 14.46 | 12.94 | 10.81 | 9.67 | Upgrade
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| Other Revenue | 8.37 | 11.02 | 7.94 | 5.89 | 4.93 | Upgrade
|
| Revenue | 22.12 | 25.48 | 20.89 | 16.71 | 14.6 | Upgrade
|
| Revenue Growth (YoY) | -13.18% | 22.00% | 25.01% | 14.46% | 27.38% | Upgrade
|
| Cost of Revenue | - | -0.07 | -0.09 | -0.1 | -0.05 | Upgrade
|
| Gross Profit | 22.12 | 25.55 | 20.97 | 16.81 | 14.65 | Upgrade
|
| Selling, General & Admin | 6.37 | 7.51 | 6.71 | 5.81 | 6.1 | Upgrade
|
| Other Operating Expenses | 2.07 | 2.76 | 3.21 | 3.88 | 4.06 | Upgrade
|
| Operating Expenses | 8.43 | 10.97 | 10.59 | 10.28 | 10.89 | Upgrade
|
| Operating Income | 13.69 | 14.58 | 10.39 | 6.53 | 3.76 | Upgrade
|
| Interest Expense | -0.57 | -0.03 | -0.16 | -0.06 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.15 | -0.03 | -0.14 | 0.01 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | - | 0.15 | 0.03 | 3.49 | 2.81 | Upgrade
|
| EBT Excluding Unusual Items | 12.98 | 14.66 | 10.11 | 9.97 | 6.53 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.03 | - | - | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.96 | 0.42 | 0.53 | - | Upgrade
|
| Asset Writedown | - | 0.54 | -0.04 | -0.06 | -0.28 | Upgrade
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| Legal Settlements | - | -0.49 | - | -4.31 | -0.79 | Upgrade
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| Other Unusual Items | -0.01 | -0.01 | - | 1.39 | 25.4 | Upgrade
|
| Pretax Income | 12.97 | 14.64 | 10.49 | 7.52 | 30.77 | Upgrade
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| Income Tax Expense | 0.67 | 0.99 | 0.47 | 0.43 | 0.94 | Upgrade
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| Earnings From Continuing Operations | 12.29 | 13.65 | 10.02 | 7.09 | 29.83 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -9.12 | Upgrade
|
| Net Income to Company | 12.29 | 13.65 | 10.02 | 7.09 | 20.71 | Upgrade
|
| Minority Interest in Earnings | -1.03 | -1.28 | -1.02 | -0.99 | -0.02 | Upgrade
|
| Net Income | 11.27 | 12.37 | 9 | 6.1 | 20.69 | Upgrade
|
| Net Income to Common | 11.27 | 12.37 | 9 | 6.1 | 20.69 | Upgrade
|
| Net Income Growth | -8.91% | 37.39% | 47.60% | -70.51% | - | Upgrade
|
| Shares Outstanding (Basic) | 664 | 664 | 683 | 689 | 746 | Upgrade
|
| Shares Outstanding (Diluted) | 664 | 664 | 683 | 689 | 746 | Upgrade
|
| Shares Change (YoY) | -0.03% | -2.75% | -0.84% | -7.64% | - | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | Upgrade
|
| EPS Growth | -8.89% | 41.27% | 48.85% | -68.08% | - | Upgrade
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| Free Cash Flow | 6.44 | 6.91 | -1.09 | 11.93 | -1.41 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | -0.00 | 0.02 | -0.00 | Upgrade
|
| Dividend Per Share | - | 0.007 | 0.007 | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.28% | 100.42% | 100.62% | 100.35% | Upgrade
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| Operating Margin | 61.90% | 57.23% | 49.73% | 39.10% | 25.74% | Upgrade
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| Profit Margin | 50.93% | 48.54% | 43.10% | 36.50% | 141.71% | Upgrade
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| Free Cash Flow Margin | 29.13% | 27.12% | -5.22% | 71.38% | -9.66% | Upgrade
|
| EBITDA | 24.71 | 24.32 | 19.67 | 15.54 | 13.53 | Upgrade
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| EBITDA Margin | 111.71% | 95.44% | 94.20% | 93.03% | 92.72% | Upgrade
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| D&A For EBITDA | 11.02 | 9.74 | 9.29 | 9.01 | 9.78 | Upgrade
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| EBIT | 13.69 | 14.58 | 10.39 | 6.53 | 3.76 | Upgrade
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| EBIT Margin | 61.90% | 57.23% | 49.73% | 39.10% | 25.74% | Upgrade
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| Effective Tax Rate | 5.20% | 6.79% | 4.47% | 5.71% | 3.06% | Upgrade
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| Revenue as Reported | 22.12 | 25.54 | 19.11 | 16.09 | 37.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.