A'ayan Real Estate Company K.S.C.P. (KWSE:AAYANRE)

KWSE:AAYANRE Income Statement

Financials in millions KWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	5.17	5.09	4.9	4.5	4.25	3.48
Property Management Fees	0.63	0.6	0.45	0.28	0.46	0.2
Gain (Loss) on Sale of Assets (Rev)	-0.08	-0.08	-0.02	-0.02	0.16	-0.02
Gain (Loss) on Sale of Investments (Rev)	0.65	0.4	0.17	1.83	-0	-0.01
Other Revenue	1.79	1.71	1.22	0.82	0.19	-1.31
Total Revenue	8.45	7.87	6.86	7.51	5.28	2.53
Revenue Growth (YoY	18.69%	14.66%	-8.56%	42.26%	108.52%	-
Property Expenses	-	-	-0	-0	-0.01	0
Selling, General & Administrative	0.85	0.86	0.54	0.6	0.6	0.37
Other Operating Expenses	1.71	1.65	1.72	1.92	1.51	1.36
Total Operating Expenses	2.58	2.52	2.21	2.68	2.13	1.72
Operating Income	5.88	5.35	4.66	4.83	3.15	0.81
Interest Expense	-1.01	-0.89	-0.77	-0.69	-0.69	-0.74
Currency Exchange Gain (Loss)	-0.04	-0.04	0.02	-	-	-
Other Non-Operating Income	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01
EBT Excluding Unusual Items	4.81	4.4	3.89	4.12	2.43	0.07
Gain (Loss) on Sale of Investments	-0.15	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	1.35	-
Asset Writedown	0	-0.01	0.13	-0.34	-0.02	-0.03
Pretax Income	4.67	4.39	4.02	3.78	3.76	0.04
Income Tax Expense	0.15	0.16	0.09	0.1	0.1	0.01
Earnings From Continuing Operations	4.52	4.24	3.92	3.68	3.66	0.03
Minority Interest in Earnings	-0.6	-0.84	-1.01	-0.93	-1.02	-0.8
Net Income	3.92	3.4	2.91	2.75	2.64	-0.77
Net Income to Common	3.92	3.4	2.91	2.75	2.64	-0.77
Net Income Growth	28.32%	16.80%	5.73%	4.07%	-	-
Basic Shares Outstanding	414	416	415	416	416	413
Diluted Shares Outstanding	414	416	415	416	416	413
Shares Change (YoY)	-0.79%	0.08%	-0.08%	0.02%	0.50%	3.08%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	-0.00
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	-0.00
EPS Growth	29.36%	16.71%	5.82%	4.06%	-	-
Dividend Per Share	0.006	0.006	0.005	0.005	0.005	-
Dividend Growth	20.00%	20.00%	-	-	-	-
Operating Margin	69.50%	67.96%	67.87%	64.32%	59.71%	32.09%
Profit Margin	46.35%	43.19%	42.40%	36.67%	50.12%	-30.47%
EBITDA	5.94	5.41	4.74	4.92	3.21	0.85
EBITDA Margin	70.29%	68.77%	69.01%	65.50%	60.82%	33.59%
D&A For Ebitda	0.07	0.06	0.08	0.09	0.06	0.04
EBIT	5.88	5.35	4.66	4.83	3.15	0.81
EBIT Margin	69.50%	67.96%	67.87%	64.32%	59.71%	32.09%
Effective Tax Rate	3.27%	3.55%	2.36%	2.63%	2.70%	24.24%
Revenue as Reported	0.58	-	-	7.17	6.61	2.5

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.