A'ayan Real Estate Company K.S.C.P. (KWSE:AAYANRE)
Kuwait · Delayed Price · Currency is KWD · Price in KWF 0.1930
-0.0020 (-1.03%)
At close: Jul 30, 2026
KWSE:AAYANRE Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 5.16 | 5.09 | 4.9 | 4.5 | 4.25 | 3.48 |
Property Management Fees | 0.65 | 0.6 | 0.45 | 0.28 | 0.46 | 0.2 |
Gain (Loss) on Sale of Assets (Rev) | -0.04 | -0.08 | -0.02 | -0.02 | 0.16 | -0.02 |
Gain (Loss) on Sale of Investments (Rev) | 0.47 | 0.4 | 0.17 | 1.83 | -0 | -0.01 |
Other Revenue | 2.22 | 1.71 | 1.22 | 0.82 | 0.19 | -1.31 |
| 8.67 | 7.87 | 6.86 | 7.51 | 5.28 | 2.53 | |
Revenue Growth (YoY | 23.91% | 14.66% | -8.56% | 42.26% | 108.52% | - |
Property Expenses | - | - | -0 | -0 | -0.01 | 0 |
Selling, General & Administrative | 0.87 | 0.86 | 0.54 | 0.6 | 0.6 | 0.37 |
Other Operating Expenses | 1.8 | 1.65 | 1.72 | 1.92 | 1.51 | 1.36 |
Total Operating Expenses | 2.76 | 2.52 | 2.21 | 2.68 | 2.13 | 1.72 |
Operating Income | 5.9 | 5.35 | 4.66 | 4.83 | 3.15 | 0.81 |
Interest Expense | -1.13 | -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 | 4.72 | 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 | -0.01 | -0.01 | 0.13 | -0.34 | -0.02 | -0.03 |
Pretax Income | 4.56 | 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 | 4.42 | 4.24 | 3.92 | 3.68 | 3.66 | 0.03 |
Minority Interest in Earnings | -0.28 | -0.84 | -1.01 | -0.93 | -1.02 | -0.8 |
Net Income | 4.13 | 3.4 | 2.91 | 2.75 | 2.64 | -0.77 |
Net Income to Common | 4.13 | 3.4 | 2.91 | 2.75 | 2.64 | -0.77 |
Net Income Growth | 40.02% | 16.80% | 5.73% | 4.07% | - | - |
Basic Shares Outstanding | 418 | 416 | 415 | 416 | 416 | 413 |
Diluted Shares Outstanding | 418 | 416 | 415 | 416 | 416 | 413 |
Shares Change | 0.91% | 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 | 38.76% | 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% | 0% | 0% | - | - |
Operating Margin | 68.12% | 67.96% | 67.87% | 64.32% | 59.71% | 32.09% |
Profit Margin | 47.68% | 43.19% | 42.40% | 36.67% | 50.12% | -30.47% |
EBITDA | 5.97 | 5.41 | 4.74 | 4.92 | 3.21 | 0.85 |
EBITDA Margin | 68.92% | 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 | 5.9 | 5.35 | 4.66 | 4.83 | 3.15 | 0.81 |
EBIT Margin | 68.12% | 67.96% | 67.87% | 64.32% | 59.71% | 32.09% |
Effective Tax Rate | 3.20% | 3.55% | 2.36% | 2.63% | 2.70% | 24.24% |
Revenue as Reported | 0.8 | - | - | 7.17 | 6.61 | 2.5 |