Mabanee Company K.P.S.C. (KWSE:MABANEE)
0.9710
+0.0020 (0.21%)
At close: Jun 7, 2026
Mabanee Company K.P.S.C. 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 | Mar '26 Mar 31, 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 | 137.75 | 138.69 | 132.83 | 130.3 | 113.22 | 100.51 |
Other Revenue | 0.89 | 0.78 | 0.79 | 0.24 | 0.67 | 0.16 |
| 138.64 | 139.47 | 133.62 | 130.54 | 113.9 | 100.67 | |
Revenue Growth (YoY | 2.92% | 4.38% | 2.36% | 14.61% | 13.13% | 53.10% |
Property Expenses | 39.59 | 41.09 | 37.87 | 34.87 | 28 | 23.51 |
Selling, General & Administrative | 10.2 | 12.72 | 7.52 | 5.22 | 5.61 | 3.55 |
Depreciation & Amortization | 15.51 | 15.48 | 15.68 | 16.63 | 14.09 | 12.81 |
Other Operating Expenses | - | - | - | 1.74 | 1.63 | 1.46 |
Total Operating Expenses | 65.3 | 69.29 | 61.07 | 58.46 | 49.33 | 41.34 |
Operating Income | 73.34 | 70.18 | 72.55 | 72.08 | 64.57 | 59.33 |
Interest Expense | -6.84 | -7.95 | -13.42 | -12 | -6.71 | -5.12 |
Interest & Investment Income | - | - | - | - | - | 0.01 |
Other Non-Operating Income | 3.81 | 4.24 | 8.86 | 5.43 | 3.67 | 1.74 |
EBT Excluding Unusual Items | 70.31 | 66.47 | 67.99 | 65.51 | 61.53 | 55.96 |
Gain (Loss) on Sale of Assets | 0 | 21.56 | - | - | - | - |
Pretax Income | 70.31 | 88.02 | 67.99 | 65.51 | 61.53 | 55.96 |
Income Tax Expense | 3.23 | 4.13 | 3.18 | 0.69 | 0.65 | 0.59 |
Earnings From Continuing Operations | 67.08 | 83.9 | 64.81 | 64.81 | 60.87 | 55.38 |
Minority Interest in Earnings | 0.88 | 0.67 | 0.4 | 0.18 | 0.21 | 0.03 |
Net Income | 67.96 | 84.56 | 65.21 | 64.99 | 61.08 | 55.41 |
Net Income to Common | 67.96 | 84.56 | 65.21 | 64.99 | 61.08 | 55.41 |
Net Income Growth | -17.48% | 29.67% | 0.34% | 6.40% | 10.24% | 154.51% |
Basic Shares Outstanding | 1,568 | 1,568 | 1,567 | 1,567 | 1,568 | 1,568 |
Diluted Shares Outstanding | 1,568 | 1,568 | 1,567 | 1,567 | 1,568 | 1,568 |
Shares Change (YoY) | 0.01% | 0.01% | -0.00% | -0.01% | -0.00% | 0.04% |
EPS (Basic) | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
EPS (Diluted) | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
EPS Growth | -17.49% | 29.65% | 0.35% | 6.41% | 10.24% | 154.42% |
Dividend Per Share | 0.019 | 0.019 | 0.013 | 0.012 | 0.011 | 0.011 |
Dividend Growth | 51.20% | 51.20% | 5.93% | 6.31% | 5.71% | 150.00% |
Operating Margin | 52.90% | 50.32% | 54.30% | 55.22% | 56.69% | 58.93% |
Profit Margin | 49.02% | 60.63% | 48.80% | 49.79% | 53.63% | 55.03% |
EBITDA | 90.13 | 86.84 | 89.32 | 89.62 | 79.64 | 73.03 |
EBITDA Margin | 65.01% | 62.27% | 66.85% | 68.65% | 69.93% | 72.54% |
D&A For Ebitda | 16.79 | 16.66 | 16.77 | 17.54 | 15.08 | 13.7 |
EBIT | 73.34 | 70.18 | 72.55 | 72.08 | 64.57 | 59.33 |
EBIT Margin | 52.90% | 50.32% | 54.30% | 55.22% | 56.69% | 58.93% |
Effective Tax Rate | 4.59% | 4.69% | 4.68% | 1.06% | 1.06% | 1.05% |
Revenue as Reported | 137.75 | 138.69 | 132.83 | 130.3 | 113.22 | 100.51 |