Commercial Real Estate Company K.P.S.C. (KWSE:ALTIJARIA)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF 0.1660
-0.0010 (-0.60%)
At close: Mar 27, 2025
KWSE:ALTIJARIA 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 | 31.32 | 30.6 | 29.63 | 43.25 | 20.52 | Upgrade
|
| Other Revenue | - | - | - | - | -0.61 | Upgrade
|
| Revenue | 31.32 | 30.6 | 29.63 | 43.25 | 19.91 | Upgrade
|
| Revenue Growth (YoY) | 2.32% | 3.30% | -31.51% | 117.28% | -46.74% | Upgrade
|
| Cost of Revenue | 9.99 | 8.52 | 7.9 | 8.55 | 7.15 | Upgrade
|
| Gross Profit | 21.33 | 22.09 | 21.73 | 34.71 | 12.76 | Upgrade
|
| Selling, General & Admin | 3.08 | 3.04 | 2.12 | 2.66 | 2.6 | Upgrade
|
| Other Operating Expenses | -0.15 | 0.22 | 0.21 | 0.27 | 0.85 | Upgrade
|
| Operating Expenses | 2.93 | 3.26 | 2.33 | 2.93 | 3.45 | Upgrade
|
| Operating Income | 18.4 | 18.83 | 19.39 | 31.78 | 9.3 | Upgrade
|
| Interest Expense | -12.49 | -11.26 | -6.66 | -5.5 | -6.43 | Upgrade
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| Earnings From Equity Investments | 5.24 | 2.71 | -2.23 | -0.63 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.45 | -2.37 | -1.57 | -2.36 | - | Upgrade
|
| EBT Excluding Unusual Items | 9.69 | 7.91 | 8.93 | 23.28 | 2.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.37 | 10.11 | 8.04 | -1.74 | - | Upgrade
|
| Asset Writedown | -0.52 | -1.81 | -3.5 | -4.25 | -0.64 | Upgrade
|
| Legal Settlements | - | - | - | -4.43 | - | Upgrade
|
| Pretax Income | 17.54 | 16.21 | 13.46 | 12.86 | 2.24 | Upgrade
|
| Income Tax Expense | 0.1 | 0.08 | 0.07 | 0.13 | - | Upgrade
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| Earnings From Continuing Operations | 17.44 | 16.13 | 13.39 | 12.73 | 2.24 | Upgrade
|
| Minority Interest in Earnings | -1.85 | -1.71 | -0.91 | -0.19 | -1.23 | Upgrade
|
| Net Income | 15.59 | 14.42 | 12.48 | 12.54 | 1.01 | Upgrade
|
| Net Income to Common | 15.59 | 14.42 | 12.48 | 12.54 | 1.01 | Upgrade
|
| Net Income Growth | 8.11% | 15.58% | -0.46% | 1147.02% | -93.11% | Upgrade
|
| Shares Outstanding (Basic) | 1,779 | 1,775 | 1,811 | 1,824 | 1,878 | Upgrade
|
| Shares Outstanding (Diluted) | 1,779 | 1,775 | 1,811 | 1,824 | 1,878 | Upgrade
|
| Shares Change (YoY) | 0.25% | -2.01% | -0.67% | -2.89% | -1.16% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Upgrade
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| EPS Growth | 7.85% | 17.96% | 0.22% | 1184.86% | -93.03% | Upgrade
|
| Free Cash Flow | 19.55 | 15.44 | 18.58 | 27.9 | 11.54 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Dividend Per Share | 0.003 | 0.004 | 0.003 | 0.005 | 0.003 | Upgrade
|
| Dividend Growth | -25.00% | 37.93% | -40.82% | 75.00% | -40.43% | Upgrade
|
| Gross Margin | 68.10% | 72.17% | 73.33% | 80.24% | 64.08% | Upgrade
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| Operating Margin | 58.75% | 61.53% | 65.45% | 73.47% | 46.73% | Upgrade
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| Profit Margin | 49.80% | 47.13% | 42.12% | 28.98% | 5.05% | Upgrade
|
| Free Cash Flow Margin | 62.41% | 50.46% | 62.72% | 64.51% | 57.98% | Upgrade
|
| EBITDA | 19.62 | 20.04 | 20.58 | 32.84 | 11.07 | Upgrade
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| EBITDA Margin | 62.66% | 65.46% | 69.45% | 75.92% | 55.60% | Upgrade
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| D&A For EBITDA | 1.22 | 1.2 | 1.18 | 1.06 | 1.76 | Upgrade
|
| EBIT | 18.4 | 18.83 | 19.39 | 31.78 | 9.3 | Upgrade
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| EBIT Margin | 58.75% | 61.53% | 65.45% | 73.47% | 46.73% | Upgrade
|
| Effective Tax Rate | 0.57% | 0.50% | 0.54% | 1.01% | - | Upgrade
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| Revenue as Reported | 31.32 | 30.6 | 29.63 | 43.25 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.