National Real Estate Company - K.P.S.C. (KWSE: NRE)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF 0.0790
+0.0001 (0.13%)
At close: Jan 21, 2025
KWSE: NRE Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 1.07 | 2.42 | 9.01 | 10.91 | 8.93 | 9.29 | Upgrade
|
| Other Revenue | -11.34 | -8.85 | 34.47 | 254.06 | 21.37 | 16.01 | Upgrade
|
| Total Revenue | -10.27 | -6.42 | 43.48 | 264.97 | 30.3 | 25.3 | Upgrade
|
| Revenue Growth (YoY | - | - | -83.59% | 774.40% | 19.75% | -42.20% | Upgrade
|
| Property Expenses | 3.27 | 5.68 | 12.83 | 22.94 | 8.05 | 7.35 | Upgrade
|
| Selling, General & Administrative | 8.44 | 10.24 | 9.21 | 15.18 | 6.78 | 2.82 | Upgrade
|
| Depreciation & Amortization | 0.33 | 0.34 | 0.38 | 0.38 | 0.38 | 0.31 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 4.07 | Upgrade
|
| Total Operating Expenses | 10.83 | 18.98 | 23.65 | 40.38 | 16.27 | 14.69 | Upgrade
|
| Operating Income | -21.1 | -25.41 | 19.83 | 224.59 | 14.03 | 10.61 | Upgrade
|
| Interest Expense | -9.03 | -9.29 | -7.01 | -7 | -7.81 | -10.09 | Upgrade
|
| Interest & Investment Income | 0.11 | 0.16 | 0.14 | 0.07 | 0.22 | 0.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.05 | Upgrade
|
| Other Non-Operating Income | 0.9 | 1.19 | 7.09 | 1.5 | 0.99 | 0.98 | Upgrade
|
| EBT Excluding Unusual Items | -29.12 | -33.35 | 20.05 | 219.17 | 7.44 | 1.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | -0.59 | -0.77 | -22.22 | -2.75 | 13.61 | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | -0.2 | -0.67 | -0.2 | -4.48 | Upgrade
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| Pretax Income | -29.41 | -33.98 | 19.08 | 196.28 | 4.49 | 10.88 | Upgrade
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| Income Tax Expense | 0.2 | 0.65 | 0.68 | 0.45 | -0.26 | -0.35 | Upgrade
|
| Earnings From Continuing Operations | -29.61 | -34.62 | 18.4 | 195.83 | 4.74 | 11.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 4.32 | -4.42 | - | Upgrade
|
| Net Income to Company | -29.61 | -34.62 | 18.4 | 200.14 | 0.32 | 11.23 | Upgrade
|
| Minority Interest in Earnings | -0.42 | -0.56 | -0.46 | -0.52 | 0.12 | 0.21 | Upgrade
|
| Net Income | -30.03 | -35.18 | 17.94 | 199.63 | 0.44 | 11.44 | Upgrade
|
| Net Income to Common | -30.03 | -35.18 | 17.94 | 199.63 | 0.44 | 11.44 | Upgrade
|
| Net Income Growth | - | - | -91.01% | 44951.80% | -96.13% | 5.69% | Upgrade
|
| Basic Shares Outstanding | 1,887 | 1,871 | 1,856 | 1,867 | 1,891 | 1,892 | Upgrade
|
| Diluted Shares Outstanding | 1,887 | 1,871 | 1,856 | 1,867 | 1,891 | 1,892 | Upgrade
|
| Shares Change (YoY) | 1.69% | 0.78% | -0.57% | -1.25% | -0.10% | -4.96% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | 0.01 | 0.11 | 0.00 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | 0.01 | 0.11 | 0.00 | 0.01 | Upgrade
|
| EPS Growth | - | - | -90.96% | 45595.30% | -96.13% | 11.21% | Upgrade
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| Operating Margin | - | - | 45.60% | 84.76% | 46.31% | 41.93% | Upgrade
|
| Profit Margin | - | - | 41.25% | 75.34% | 1.46% | 45.19% | Upgrade
|
| Free Cash Flow Margin | - | - | -15.32% | 1.07% | 20.02% | -17.47% | Upgrade
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| EBITDA | -21.03 | -25.32 | 19.93 | 224.69 | 14.41 | 10.72 | Upgrade
|
| EBITDA Margin | - | - | 45.83% | 84.80% | 47.56% | 42.38% | Upgrade
|
| D&A For Ebitda | 0.07 | 0.08 | 0.1 | 0.1 | 0.38 | 0.11 | Upgrade
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| EBIT | -21.1 | -25.41 | 19.83 | 224.59 | 14.03 | 10.61 | Upgrade
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| EBIT Margin | - | - | 45.60% | 84.76% | 46.31% | 41.93% | Upgrade
|
| Effective Tax Rate | - | - | 3.57% | 0.23% | - | - | Upgrade
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| Revenue as Reported | 6.29 | 12.38 | 26.04 | 32.45 | 16.82 | 17.17 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.