Saudi Real Estate Company (TADAWUL:4020)
Saudi Arabia
· Delayed Price · Currency is SAR 20.74
+0.08 (0.39%)
May 29, 2025, 3:17 PM AST
Saudi Real Estate Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | - | - | - | - | 1,029 | 553.47 | Upgrade
|
| Other Revenue | 2,250 | 2,043 | 1,834 | 2,068 | 11.57 | 16.04 | Upgrade
|
| Total Revenue | 2,250 | 2,043 | 1,834 | 2,068 | 1,040 | 569.51 | Upgrade
|
| Revenue Growth (YoY | 20.39% | 11.41% | -11.33% | 98.79% | 82.69% | 60.21% | Upgrade
|
| Property Expenses | 1,298 | 1,278 | 1,253 | 1,595 | 681.35 | 368.01 | Upgrade
|
| Selling, General & Administrative | 243.33 | 228.31 | 223.92 | 196.38 | 228.35 | 224.16 | Upgrade
|
| Total Operating Expenses | 1,542 | 1,507 | 1,477 | 1,792 | 909.7 | 592.17 | Upgrade
|
| Operating Income | 708.4 | 536.63 | 356.97 | 276.74 | 130.72 | -22.67 | Upgrade
|
| Interest Expense | -242.6 | -242.69 | -245.59 | -149.21 | -77.15 | -17.29 | Upgrade
|
| Interest & Investment Income | 27.93 | 27.93 | 43.82 | 19.41 | 7.15 | 6.7 | Upgrade
|
| Other Non-Operating Income | -9 | 1.16 | 2.72 | 17.49 | 46.32 | -35.91 | Upgrade
|
| EBT Excluding Unusual Items | 484.73 | 323.04 | 157.92 | 164.42 | 107.03 | -69.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.79 | 0.79 | - | -1.02 | 1.64 | 9.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 3.62 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -88.45 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 18.85 | Upgrade
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| Pretax Income | 485.51 | 323.83 | 157.92 | 163.41 | 112.29 | -129.13 | Upgrade
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| Income Tax Expense | 26.87 | 17.82 | 29.34 | 18.17 | 31.77 | 25.3 | Upgrade
|
| Earnings From Continuing Operations | 458.65 | 306.01 | 128.58 | 145.24 | 80.52 | -154.43 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -4.66 | Upgrade
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| Net Income to Company | 458.65 | 306.01 | 128.58 | 145.24 | 80.52 | -159.09 | Upgrade
|
| Minority Interest in Earnings | -111.33 | -90.95 | -60.94 | -34.7 | -25.61 | 18.35 | Upgrade
|
| Net Income | 347.32 | 215.06 | 67.63 | 110.54 | 54.91 | -140.74 | Upgrade
|
| Net Income to Common | 347.32 | 215.06 | 67.63 | 110.54 | 54.91 | -140.74 | Upgrade
|
| Net Income Growth | 463.04% | 217.98% | -38.81% | 101.31% | - | - | Upgrade
|
| Basic Shares Outstanding | 375 | 375 | 375 | 323 | 240 | 240 | Upgrade
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| Diluted Shares Outstanding | 375 | 375 | 375 | 323 | 240 | 240 | Upgrade
|
| Shares Change (YoY) | - | - | 16.02% | 34.67% | - | - | Upgrade
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| EPS (Basic) | 0.93 | 0.57 | 0.18 | 0.34 | 0.23 | -0.59 | Upgrade
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| EPS (Diluted) | 0.93 | 0.57 | 0.18 | 0.34 | 0.23 | -0.59 | Upgrade
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| EPS Growth | 463.04% | 217.98% | -47.26% | 49.48% | - | - | Upgrade
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| Operating Margin | 31.49% | 26.26% | 19.46% | 13.38% | 12.56% | -3.98% | Upgrade
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| Profit Margin | 15.44% | 10.53% | 3.69% | 5.34% | 5.28% | -24.71% | Upgrade
|
| EBITDA | 781.45 | 603.44 | 427.65 | 355.51 | 203.7 | 50.08 | Upgrade
|
| EBITDA Margin | 34.73% | 29.53% | 23.32% | 17.19% | 19.58% | 8.79% | Upgrade
|
| D&A For Ebitda | 73.05 | 66.8 | 70.67 | 78.77 | 72.98 | 72.74 | Upgrade
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| EBIT | 708.4 | 536.63 | 356.97 | 276.74 | 130.72 | -22.67 | Upgrade
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| EBIT Margin | 31.49% | 26.26% | 19.46% | 13.38% | 12.56% | -3.98% | Upgrade
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| Effective Tax Rate | 5.53% | 5.50% | 18.58% | 11.12% | 28.29% | - | Upgrade
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Updated Nov 9, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.