Al-Mazaya Holding Company - K.S.C. (Public) (KWSE:MAZAYA)
0.0755
-0.0004 (-0.53%)
At close: Feb 20, 2025
KWSE:MAZAYA 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 |
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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 |
Rental Revenue | 12.37 | 12.61 | 11.59 | 9.56 | 8.58 | Upgrade
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Property Management Fees | 0.09 | 0.25 | 0.3 | 0.28 | 0.23 | Upgrade
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Other Revenue | 0.52 | 3.07 | 3.82 | 3.4 | 9.43 | Upgrade
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Total Revenue | 12.98 | 15.93 | 15.72 | 13.24 | 18.24 | Upgrade
|
Revenue Growth (YoY | -18.48% | 1.34% | 18.70% | -27.41% | -35.99% | Upgrade
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Property Expenses | 3.31 | 4.92 | 5.75 | 4.74 | 11.73 | Upgrade
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Selling, General & Administrative | 2.71 | 4.04 | 3.46 | 3.49 | 3.67 | Upgrade
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Depreciation & Amortization | 0.05 | 0.21 | 0.18 | 0.09 | - | Upgrade
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Total Operating Expenses | 6.07 | 9.17 | 9.39 | 8.31 | 15.4 | Upgrade
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Operating Income | 6.92 | 6.75 | 6.33 | 4.93 | 2.84 | Upgrade
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Interest Expense | -5.35 | -7.53 | -5.67 | -4.72 | -5.61 | Upgrade
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Other Non-Operating Income | -0.93 | -0.71 | -1 | 0.45 | -0.01 | Upgrade
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EBT Excluding Unusual Items | 0.63 | -1.48 | -0.34 | 0.66 | -2.78 | Upgrade
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Impairment of Goodwill | - | -2.25 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 0.13 | -0.03 | -0.08 | -0.04 | 0.27 | Upgrade
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Gain (Loss) on Sale of Assets | 0.94 | 3.58 | -0.25 | -0.48 | -0.84 | Upgrade
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Asset Writedown | 0.15 | -3.2 | -10.06 | -1.55 | -3.64 | Upgrade
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Total Legal Settlements | -1.16 | -0.5 | -0.7 | 1.84 | -1.24 | Upgrade
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Other Unusual Items | 1.13 | 0.4 | - | - | - | Upgrade
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Pretax Income | 1.83 | -3.49 | -11.43 | 0.43 | -8.24 | Upgrade
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Income Tax Expense | 0.41 | - | - | - | - | Upgrade
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Earnings From Continuing Operations | 1.41 | -3.49 | -11.43 | 0.43 | -8.24 | Upgrade
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Earnings From Discontinued Operations | - | -22.59 | -1.92 | 0.36 | -0.21 | Upgrade
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Net Income to Company | 1.41 | -26.08 | -13.36 | 0.78 | -8.45 | Upgrade
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Minority Interest in Earnings | -0.2 | -0.43 | 0.37 | -0.31 | -0.03 | Upgrade
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Net Income | 1.22 | -26.51 | -12.99 | 0.47 | -8.48 | Upgrade
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Net Income to Common | 1.22 | -26.51 | -12.99 | 0.47 | -8.48 | Upgrade
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Basic Shares Outstanding | 494 | 596 | 494 | 494 | 493 | Upgrade
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Diluted Shares Outstanding | 494 | 596 | 494 | 494 | 493 | Upgrade
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Shares Change (YoY) | -17.19% | 20.58% | 0.01% | 0.22% | 0.14% | Upgrade
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EPS (Basic) | 0.00 | -0.04 | -0.03 | 0.00 | -0.02 | Upgrade
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EPS (Diluted) | 0.00 | -0.04 | -0.03 | 0.00 | -0.02 | Upgrade
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Operating Margin | 53.26% | 42.40% | 40.28% | 37.21% | 15.56% | Upgrade
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Profit Margin | 9.37% | -166.42% | -82.63% | 3.57% | -46.47% | Upgrade
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Free Cash Flow Margin | 50.04% | 48.66% | 73.34% | 57.26% | 55.94% | Upgrade
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EBITDA | 6.96 | 6.92 | 6.52 | 5.08 | 3 | Upgrade
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EBITDA Margin | 53.63% | 43.47% | 41.48% | 38.35% | 16.45% | Upgrade
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D&A For Ebitda | 0.05 | 0.17 | 0.19 | 0.15 | 0.16 | Upgrade
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EBIT | 6.92 | 6.75 | 6.33 | 4.93 | 2.84 | Upgrade
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EBIT Margin | 53.26% | 42.40% | 40.28% | 37.21% | 15.56% | Upgrade
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Effective Tax Rate | 22.69% | - | - | - | - | Upgrade
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Revenue as Reported | 13.26 | 15.92 | 15.69 | 13.24 | 18.71 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.