A'ayan Real Estate Company K.S.C.P. (KWSE:AAYANRE)
0.0901
-0.0008 (-0.88%)
At close: Mar 23, 2025
KWSE:AAYANRE 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Rental Revenue | 4.9 | 4.5 | 4.25 | 3.48 | 2.27 | Upgrade
|
Property Management Fees | 0.45 | 0.28 | 0.46 | 0.2 | 0.18 | Upgrade
|
Gain (Loss) on Sale of Assets (Rev) | -0.02 | -0.02 | 0.16 | -0.02 | -0.02 | Upgrade
|
Gain (Loss) on Sale of Investments (Rev) | 0.17 | 1.83 | -0 | -0.01 | -0 | Upgrade
|
Other Revenue | 1.24 | 0.82 | 0.19 | -1.31 | -3.44 | Upgrade
|
Total Revenue | 6.88 | 7.51 | 5.28 | 2.53 | -1.01 | Upgrade
|
Revenue Growth (YoY | -8.30% | 42.26% | 108.52% | - | - | Upgrade
|
Property Expenses | -0 | -0 | -0.01 | 0 | 4.16 | Upgrade
|
Selling, General & Administrative | 0.54 | 0.6 | 0.6 | 0.37 | 0.39 | Upgrade
|
Provision for Loan Losses | - | - | - | - | 0 | Upgrade
|
Other Operating Expenses | 1.72 | 1.92 | 1.51 | 1.36 | 1.71 | Upgrade
|
Total Operating Expenses | 2.21 | 2.68 | 2.13 | 1.72 | 6.63 | Upgrade
|
Operating Income | 4.68 | 4.83 | 3.15 | 0.81 | -7.64 | Upgrade
|
Interest Expense | -0.77 | -0.69 | -0.69 | -0.74 | -0.67 | Upgrade
|
Other Non-Operating Income | -0.02 | -0.02 | -0.02 | -0.01 | -0.36 | Upgrade
|
EBT Excluding Unusual Items | 3.89 | 4.12 | 2.43 | 0.07 | -8.67 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 1.35 | - | 0.19 | Upgrade
|
Asset Writedown | 0.13 | -0.34 | -0.02 | -0.03 | -4.35 | Upgrade
|
Total Legal Settlements | - | - | - | - | -0.02 | Upgrade
|
Pretax Income | 4.02 | 3.78 | 3.76 | 0.04 | -12.85 | Upgrade
|
Income Tax Expense | 0.09 | 0.1 | 0.1 | 0.01 | - | Upgrade
|
Earnings From Continuing Operations | 3.92 | 3.68 | 3.66 | 0.03 | -12.85 | Upgrade
|
Minority Interest in Earnings | -1.01 | -0.93 | -1.02 | -0.8 | 1.25 | Upgrade
|
Net Income | 2.91 | 2.75 | 2.64 | -0.77 | -11.6 | Upgrade
|
Net Income to Common | 2.91 | 2.75 | 2.64 | -0.77 | -11.6 | Upgrade
|
Net Income Growth | 5.73% | 4.07% | - | - | - | Upgrade
|
Basic Shares Outstanding | 415 | 416 | 416 | 413 | 401 | Upgrade
|
Diluted Shares Outstanding | 415 | 416 | 416 | 413 | 401 | Upgrade
|
Shares Change (YoY) | -0.08% | 0.02% | 0.50% | 3.08% | 2.84% | Upgrade
|
EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.00 | -0.03 | Upgrade
|
EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.00 | -0.03 | Upgrade
|
EPS Growth | 5.82% | 4.06% | - | - | - | Upgrade
|
Dividend Per Share | - | 0.005 | 0.005 | - | - | Upgrade
|
Operating Margin | 67.96% | 64.32% | 59.71% | 32.09% | - | Upgrade
|
Profit Margin | 42.28% | 36.67% | 50.12% | -30.47% | - | Upgrade
|
EBITDA | 4.76 | 4.92 | 3.21 | 0.85 | -7.62 | Upgrade
|
EBITDA Margin | 69.10% | 65.50% | 60.82% | 33.59% | - | Upgrade
|
D&A For Ebitda | 0.08 | 0.09 | 0.06 | 0.04 | 0.01 | Upgrade
|
EBIT | 4.68 | 4.83 | 3.15 | 0.81 | -7.64 | Upgrade
|
EBIT Margin | 67.96% | 64.32% | 59.71% | 32.09% | - | Upgrade
|
Effective Tax Rate | 2.36% | 2.63% | 2.70% | 24.24% | - | Upgrade
|
Revenue as Reported | 7.01 | 7.17 | 6.61 | 2.5 | -5.17 | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.