KWSE:TIJARA Income Statement

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

Millions KWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Rental Revenue	4.86	4.66	4.23	3.96	3.9	3.6
Other Revenue	-0.08	-0.1	-0.26	-0.84	0.18	0.09
Total Revenue	4.78	4.56	3.97	3.12	4.08	3.69
Revenue Growth (YoY	10.32%	14.97%	27.31%	-23.54%	10.48%	-12.41%
Property Expenses	0.31	0.6	0.24	0.54	0.27	0.25
Selling, General & Administrative	1.28	1.26	1.14	1.18	1.1	0.9
Other Operating Expenses	0.03	-0.53	-0.04	-0.39	0.04	0.01
Total Operating Expenses	1.64	1.31	1.47	1.46	1.76	2.39
Operating Income	3.14	3.25	2.5	1.65	2.31	1.3
Interest Expense	-1.88	-1.87	-1.71	-1.22	-1.01	-1.17
Currency Exchange Gain (Loss)	0.01	0.03	0	0.07	-0.02	0
Other Non-Operating Income	-0.02	-0.02	-0.02	-0.02	-0.01	-0
EBT Excluding Unusual Items	1.25	1.39	0.77	0.48	1.27	0.13
Gain (Loss) on Sale of Assets	0.25	-	-	0.43	-	-
Asset Writedown	0.76	0.76	1.08	1.25	0.23	-0.06
Pretax Income	2.26	2.16	1.85	2.16	1.5	0.07
Income Tax Expense	0.01	0.02	0.02	0.02	0.02	0.01
Net Income	2.25	2.13	1.84	2.13	1.48	0.05
Net Income to Common	2.25	2.13	1.84	2.13	1.48	0.05
Net Income Growth	0.83%	16.31%	-13.94%	44.24%	2601.26%	-96.11%
Basic Shares Outstanding	370	370	370	370	370	370
Diluted Shares Outstanding	370	370	370	370	370	370
EPS (Basic)	0.01	0.01	0.00	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.01	0.00	0.00
EPS Growth	0.83%	16.33%	-13.95%	44.24%	2618.37%	-96.13%
Dividend Per Share	0.005	0.005	0.004	0.004	0.003	-
Dividend Growth	25.00%	25.00%	-	33.33%	-	-
Operating Margin	65.65%	71.28%	62.91%	53.01%	56.77%	35.15%
Profit Margin	47.05%	46.80%	46.26%	68.43%	36.27%	1.48%
EBITDA	3.15	3.27	2.51	1.66	2.32	1.31
EBITDA Margin	65.94%	71.63%	63.29%	53.35%	57.03%	35.46%
D&A For Ebitda	0.01	0.02	0.02	0.01	0.01	0.01
EBIT	3.14	3.25	2.5	1.65	2.31	1.3
EBIT Margin	65.65%	71.28%	62.91%	53.01%	56.77%	35.15%
Effective Tax Rate	0.64%	0.95%	0.96%	1.15%	1.35%	21.02%

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