Commercial Real Estate Company K.P.S.C. (KWSE:ALTIJARIA)
Kuwait · Delayed Price · Currency is KWD · Price in KWF 0.1970
-0.0020 (-1.01%)
At close: Nov 9, 2025
KWSE:ALTIJARIA Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 27.41 | 26.91 | 26.62 | 26.16 | 23.61 | 20.52 | Upgrade |
Gain (Loss) on Sale of Investments (Rev) | - | - | - | - | - | 0.16 | Upgrade |
Other Revenue | 9.04 | 9.64 | 6.7 | 1.24 | 19.02 | -0.77 | Upgrade |
| 35.8 | 36.55 | 33.32 | 27.4 | 42.62 | 19.91 | Upgrade | |
Revenue Growth (YoY | -7.32% | 9.70% | 21.63% | -35.72% | 114.10% | -46.74% | Upgrade |
Property Expenses | 10.52 | 9.99 | 8.52 | 7.9 | 8.55 | 7.15 | Upgrade |
Selling, General & Administrative | 0.24 | 0.13 | 0.13 | 0.1 | 0.13 | 0.9 | Upgrade |
Other Operating Expenses | 2.78 | 2.8 | 3.13 | 2.23 | 2.8 | 2.56 | Upgrade |
Total Operating Expenses | 13.54 | 12.92 | 11.77 | 10.24 | 11.48 | 10.6 | Upgrade |
Operating Income | 22.26 | 23.63 | 21.55 | 17.16 | 31.15 | 9.3 | Upgrade |
Interest Expense | -11.72 | -12.49 | -11.26 | -6.66 | -5.5 | -6.43 | Upgrade |
Other Non-Operating Income | -1.45 | -1.45 | -2.37 | -1.57 | -2.36 | - | Upgrade |
EBT Excluding Unusual Items | 9.1 | 9.69 | 7.91 | 8.93 | 23.28 | 2.88 | Upgrade |
Gain (Loss) on Sale of Investments | 8.37 | 8.37 | 10.11 | 8.04 | -1.74 | - | Upgrade |
Asset Writedown | -0.52 | -0.52 | -1.81 | -3.5 | -4.25 | -0.64 | Upgrade |
Total Legal Settlements | - | - | - | - | -4.43 | - | Upgrade |
Pretax Income | 16.95 | 17.54 | 16.21 | 13.46 | 12.86 | 2.24 | Upgrade |
Income Tax Expense | 0.09 | 0.1 | 0.08 | 0.07 | 0.13 | - | Upgrade |
Earnings From Continuing Operations | 16.86 | 17.44 | 16.13 | 13.39 | 12.73 | 2.24 | Upgrade |
Minority Interest in Earnings | -1.9 | -1.85 | -1.71 | -0.91 | -0.19 | -1.23 | Upgrade |
Net Income | 14.96 | 15.59 | 14.42 | 12.48 | 12.54 | 1.01 | Upgrade |
Net Income to Common | 14.96 | 15.59 | 14.42 | 12.48 | 12.54 | 1.01 | Upgrade |
Net Income Growth | -20.00% | 8.11% | 15.58% | -0.46% | 1147.02% | -93.11% | Upgrade |
Basic Shares Outstanding | 1,816 | 1,833 | 1,828 | 1,866 | 1,878 | 1,934 | Upgrade |
Diluted Shares Outstanding | 1,816 | 1,833 | 1,828 | 1,866 | 1,878 | 1,934 | Upgrade |
Shares Change (YoY) | -0.81% | 0.25% | -2.01% | -0.67% | -2.89% | -1.16% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade |
EPS Growth | -19.35% | 7.85% | 17.96% | 0.21% | 1185.93% | -93.03% | Upgrade |
Dividend Per Share | 0.003 | 0.003 | 0.004 | 0.003 | 0.005 | 0.003 | Upgrade |
Dividend Growth | -25.64% | -25.64% | 39.29% | -40.43% | 74.07% | -40.00% | Upgrade |
Operating Margin | 62.19% | 64.66% | 64.67% | 62.64% | 73.07% | 46.73% | Upgrade |
Profit Margin | 41.78% | 42.66% | 43.29% | 45.55% | 29.42% | 5.05% | Upgrade |
EBITDA | 23.44 | 24.86 | 22.75 | 18.34 | 32.21 | 11.07 | Upgrade |
EBITDA Margin | 65.49% | 68.01% | 68.28% | 66.96% | 75.57% | 55.60% | Upgrade |
D&A For Ebitda | 1.18 | 1.22 | 1.2 | 1.18 | 1.06 | 1.76 | Upgrade |
EBIT | 22.26 | 23.63 | 21.55 | 17.16 | 31.15 | 9.3 | Upgrade |
EBIT Margin | 62.19% | 64.66% | 64.67% | 62.64% | 73.07% | 46.73% | Upgrade |
Effective Tax Rate | 0.53% | 0.57% | 0.50% | 0.54% | 1.01% | - | Upgrade |
Revenue as Reported | 30.03 | 31.32 | 30.6 | 29.63 | 43.25 | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.