Rasiyat Holding Company K.P.S.C. (KWSE:RASIYAT)

KWSE:RASIYAT Income Statement

Financials in millions KWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Property Management Fees	-	0	0.01	0.01	0.01	0.14
Gain (Loss) on Sale of Investments (Rev)	0.19	0.51	0.2	0.05	0	-0.02
Other Revenue	8.44	6.79	4.3	3.3	3.21	2.11
Total Revenue	8.64	7.3	4.52	3.36	3.21	2.23
Revenue Growth (YoY	34.24%	61.68%	34.52%	4.44%	44.12%	-1.73%
Property Expenses	3.84	3.34	2.3	2.09	1.79	1.45
Selling, General & Administrative	1.25	0.91	0.55	0.36	0.33	0.34
Depreciation & Amortization	1.71	1.38	0.79	0.72	0.44	0.46
Other Operating Expenses	0	-	0.02	0.01	0.01	-
Total Operating Expenses	6.88	5.71	3.72	3.23	2.62	2.28
Operating Income	1.76	1.6	0.8	0.13	0.6	-0.05
Interest Expense	-0.73	-0.55	-0.17	-0.15	-0.09	-0.1
Currency Exchange Gain (Loss)	0.05	0.04	-0.01	0.01	-0	-0
Other Non-Operating Income	-0.04	-0.03	-	-	0.03	0.03
EBT Excluding Unusual Items	1.04	1.05	0.62	-0.01	0.53	-0.12
Merger & Restructuring Charges	-0.21	-0.21	-	-	-	-
Gain (Loss) on Sale of Investments	-0.01	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.04	-	0	0
Asset Writedown	0.05	0.04	0.02	0.39	-0.08	-0.1
Other Unusual Items	-	-	0.04	-	-	-0.05
Pretax Income	0.88	0.88	0.63	0.39	0.46	-0.27
Income Tax Expense	0.02	0.03	0.01	0.01	0	-
Earnings From Continuing Operations	0.85	0.86	0.62	0.38	0.45	-0.27
Earnings From Discontinued Operations	-	-	-	-	0.04	-
Net Income to Company	0.85	0.86	0.62	0.38	0.49	-0.27
Minority Interest in Earnings	0.16	0.11	-0.01	-0.17	-0.13	0.07
Net Income	1.02	0.97	0.61	0.21	0.36	-0.2
Net Income to Common	1.02	0.97	0.61	0.21	0.36	-0.2
Net Income Growth	31.78%	59.06%	193.06%	-43.15%	-	-
Basic Shares Outstanding	150	150	150	150	150	150
Diluted Shares Outstanding	150	150	150	150	150	150
EPS (Basic)	0.01	0.01	0.00	0.00	0.00	-0.00
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00	-0.00
EPS Growth	31.80%	59.06%	193.12%	-43.14%	-	-
Operating Margin	20.33%	21.87%	17.62%	3.76%	18.52%	-2.40%
Profit Margin	11.80%	13.22%	13.43%	6.17%	11.33%	-8.80%
EBITDA	3.15	2.66	1.38	0.64	1.05	0.41
EBITDA Margin	36.44%	36.36%	30.50%	19.09%	32.61%	18.45%
D&A For Ebitda	1.39	1.06	0.58	0.51	0.45	0.47
EBIT	1.76	1.6	0.8	0.13	0.6	-0.05
EBIT Margin	20.33%	21.87%	17.62%	3.76%	18.52%	-2.40%
Effective Tax Rate	2.60%	3.01%	1.47%	1.34%	0.95%	-
Revenue as Reported	8.72	7.38	4.55	3.77	3.2	2.27

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.