Saudi Real Estate Company (TADAWUL:4020)
Saudi Arabia · Delayed Price · Currency is SAR 15.36
+0.16 (1.05%)
Sep 7, 2026, 10:14 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | - | - | - | - | - | 1,029 |
Other Revenue | 1,574 | 1,940 | 2,043 | 1,834 | 2,068 | 11.57 |
| 1,574 | 1,940 | 2,043 | 1,834 | 2,068 | 1,040 | |
Revenue Growth (YoY | -33.26% | -5.04% | 11.41% | -11.33% | 98.79% | 82.69% |
Property Expenses | 867.36 | 1,057 | 1,278 | 1,253 | 1,595 | 681.35 |
Selling, General & Administrative | 338.05 | 225.19 | 228.31 | 223.92 | 196.38 | 228.35 |
Total Operating Expenses | 1,205 | 1,282 | 1,507 | 1,477 | 1,792 | 909.7 |
Operating Income | 368.74 | 657.88 | 536.63 | 356.97 | 276.74 | 130.72 |
Interest Expense | -201.72 | -216.43 | -242.69 | -245.59 | -149.21 | -77.15 |
Interest & Investment Income | 42.9 | 41.86 | 27.93 | 43.82 | 19.41 | 7.15 |
Other Non-Operating Income | 9.29 | 7.26 | 0.79 | 2.72 | 17.49 | 46.32 |
EBT Excluding Unusual Items | 219.22 | 490.57 | 322.66 | 157.92 | 164.42 | 107.03 |
Gain (Loss) on Sale of Investments | 640.4 | - | - | - | -1.02 | 1.64 |
Gain (Loss) on Sale of Assets | 0.85 | 0.85 | 1.16 | - | - | 3.62 |
Pretax Income | 860.47 | 491.41 | 323.83 | 157.92 | 163.41 | 112.29 |
Income Tax Expense | 75.98 | 61.68 | 17.82 | 29.34 | 18.17 | 31.77 |
Earnings From Continuing Operations | 784.49 | 429.74 | 306.01 | 128.58 | 145.24 | 80.52 |
Net Income to Company | 784.49 | 429.74 | 306.01 | 128.58 | 145.24 | 80.52 |
Minority Interest in Earnings | -139.19 | -133.77 | -90.95 | -60.94 | -34.7 | -25.61 |
Net Income | 645.3 | 295.97 | 215.06 | 67.63 | 110.54 | 54.91 |
Net Income to Common | 645.3 | 295.97 | 215.06 | 67.63 | 110.54 | 54.91 |
Net Income Growth | 41.53% | 37.62% | 217.98% | -38.81% | 101.31% | - |
Basic Shares Outstanding | 375 | 375 | 375 | 375 | 323 | 240 |
Diluted Shares Outstanding | 375 | 375 | 375 | 375 | 323 | 240 |
Shares Change | - | - | - | 16.02% | 34.67% | - |
EPS (Basic) | 1.72 | 0.79 | 0.57 | 0.18 | 0.34 | 0.23 |
EPS (Diluted) | 1.72 | 0.79 | 0.57 | 0.18 | 0.34 | 0.23 |
EPS Growth | 41.53% | 37.62% | 217.98% | -47.26% | 49.48% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 23.43% | 33.91% | 26.26% | 19.46% | 13.38% | 12.56% |
Profit Margin | 40.99% | 15.25% | 10.53% | 3.69% | 5.34% | 5.28% |
EBITDA | 465.9 | 754.52 | 603.44 | 427.65 | 355.51 | 203.7 |
EBITDA Margin | 29.60% | 38.89% | 29.53% | 23.32% | 17.19% | 19.58% |
D&A For Ebitda | 97.16 | 96.63 | 66.8 | 70.67 | 78.77 | 72.98 |
EBIT | 368.74 | 657.88 | 536.63 | 356.97 | 276.74 | 130.72 |
EBIT Margin | 23.43% | 33.91% | 26.26% | 19.46% | 13.38% | 12.56% |
Effective Tax Rate | 8.83% | 12.55% | 5.50% | 18.58% | 11.12% | 28.29% |