KWSE:ALTIJARIA 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	26.66	27.34	26.91	26.62	26.16	23.61
Gain (Loss) on Sale of Investments (Rev)	-0.25	-	-	-	-	-
Other Revenue	11.21	10.01	9.64	6.7	1.24	19.02
Total Revenue	37.61	37.35	36.55	33.32	27.4	42.62
Revenue Growth (YoY	4.73%	2.18%	9.70%	21.63%	-35.72%	114.10%
Property Expenses	10.27	10.32	9.99	8.52	7.9	8.55
Selling, General & Administrative	0.32	0.13	0.13	0.13	0.1	0.13
Other Operating Expenses	3.5	3.56	2.8	3.13	2.23	2.8
Total Operating Expenses	14.01	14	12.92	11.77	10.24	11.48
Operating Income	23.6	23.35	23.63	21.55	17.16	31.15
Interest Expense	-11.42	-11.73	-12.49	-11.26	-6.66	-5.5
Other Non-Operating Income	-1.48	-1.49	-1.45	-2.37	-1.57	-2.36
EBT Excluding Unusual Items	10.7	10.13	9.69	7.91	8.93	23.28
Gain (Loss) on Sale of Investments	5.39	5.39	8.37	10.11	8.04	-1.74
Asset Writedown	2.71	2.71	-0.52	-1.81	-3.5	-4.25
Total Legal Settlements	-	-	-	-	-	-4.43
Pretax Income	18.8	18.23	17.54	16.21	13.46	12.86
Income Tax Expense	0.05	0.08	0.1	0.08	0.07	0.13
Earnings From Continuing Operations	18.75	18.15	17.44	16.13	13.39	12.73
Minority Interest in Earnings	-2.13	-1.83	-1.85	-1.71	-0.91	-0.19
Net Income	16.63	16.31	15.59	14.42	12.48	12.54
Net Income to Common	16.63	16.31	15.59	14.42	12.48	12.54
Net Income Growth	10.23%	4.62%	8.11%	15.58%	-0.46%	1147.02%
Basic Shares Outstanding	1,812	1,811	1,835	1,828	1,866	1,878
Diluted Shares Outstanding	1,812	1,811	1,835	1,828	1,866	1,878
Shares Change	-2.17%	-1.29%	0.35%	-2.01%	-0.67%	-2.89%
EPS (Basic)	0.01	0.01	0.01	0.01	0.01	0.01
EPS (Diluted)	0.01	0.01	0.01	0.01	0.01	0.01
EPS Growth	12.67%	5.99%	7.75%	17.96%	0.21%	1185.93%
Dividend Per Share	0.003	0.003	0.003	0.004	0.003	0.005
Dividend Growth	3.45%	3.45%	-25.64%	39.29%	-40.43%	74.07%
Operating Margin	62.74%	62.51%	64.66%	64.67%	62.64%	73.07%
Profit Margin	44.21%	43.68%	42.66%	43.29%	45.55%	29.42%
EBITDA	24.96	24.61	24.86	22.75	18.34	32.21
EBITDA Margin	66.37%	65.89%	68.01%	68.28%	66.96%	75.57%
D&A For Ebitda	1.36	1.26	1.22	1.2	1.18	1.06
EBIT	23.6	23.35	23.63	21.55	17.16	31.15
EBIT Margin	62.74%	62.51%	64.66%	64.67%	62.64%	73.07%
Effective Tax Rate	0.26%	0.46%	0.57%	0.50%	0.54%	1.01%
Revenue as Reported	31.9	31.9	31.32	30.6	29.63	43.25