Anaam International Holding Group Company (TADAWUL:4061)
11.85
-0.11 (-0.92%)
Sep 28, 2026, 3:14 PM AST
TADAWUL:4061 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 | 25.64 | 25.49 | 29.48 | 31.1 | 19.78 | 7.74 |
Other Revenue | 14.66 | 14.66 | 14.39 | 20.06 | 8.33 | - |
| 40.3 | 40.15 | 43.87 | 51.16 | 28.11 | 7.74 | |
Revenue Growth (YoY | 22.61% | -8.49% | -14.23% | 81.98% | 263.29% | -5.55% |
Property Expenses | 17.67 | 17.54 | 17.94 | 18.3 | 14.62 | 5.13 |
Selling, General & Administrative | 23.04 | 23.22 | 27.91 | 24.29 | 27.58 | 19.66 |
Total Operating Expenses | 44.59 | 44.64 | 50.39 | 42.59 | 42.87 | 24.79 |
Operating Income | -4.28 | -4.5 | -6.51 | 8.57 | -14.76 | -17.05 |
Interest Expense | -10.33 | -10.86 | -13.07 | -13.04 | -5.8 | -0.32 |
Interest & Investment Income | - | - | 6.28 | 4.63 | - | - |
Other Non-Operating Income | 0.98 | -2.42 | -1.44 | 0.42 | 1.37 | 0.64 |
EBT Excluding Unusual Items | -13.64 | -17.78 | -14.75 | 0.57 | -19.19 | -16.72 |
Impairment of Goodwill | - | - | - | - | -7.86 | -6.74 |
Gain (Loss) on Sale of Investments | -1.82 | -6.44 | - | - | -24.63 | - |
Gain (Loss) on Sale of Assets | -0.46 | -0.46 | -0.56 | - | - | - |
Asset Writedown | 2.15 | 2.15 | 10.78 | 16.97 | 26.25 | 5.28 |
Pretax Income | -13.77 | -22.54 | -4.53 | 17.53 | -25.43 | -18.18 |
Income Tax Expense | -0.52 | -0.77 | 2 | 1.49 | 3.8 | - |
Earnings From Continuing Operations | -13.25 | -21.77 | -6.53 | 16.04 | -29.23 | -18.18 |
Earnings From Discontinued Operations | 2.03 | - | 4.44 | -5.38 | -2.24 | 20.93 |
Net Income to Company | -11.22 | -21.77 | -2.09 | 10.66 | -31.47 | 2.75 |
Minority Interest in Earnings | 0.97 | 1.72 | 2.19 | 1.47 | 3.15 | 0.99 |
Net Income | -10.25 | -20.04 | 0.1 | 12.14 | -28.32 | 3.74 |
Net Income to Common | -10.25 | -20.04 | 0.1 | 12.14 | -28.32 | 3.74 |
Net Income Growth | - | - | -99.16% | - | - | - |
Basic Shares Outstanding | 32 | 32 | 32 | 32 | 24 | 15 |
Diluted Shares Outstanding | 32 | 32 | 32 | 32 | 24 | 15 |
Shares Change | - | - | - | 30.01% | 62.44% | 148.59% |
EPS (Basic) | -0.33 | -0.64 | 0.00 | 0.39 | -1.17 | 0.25 |
EPS (Diluted) | -0.33 | -0.64 | 0.00 | 0.39 | -1.17 | 0.25 |
EPS Growth | - | - | -99.16% | - | - | - |
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 | -10.63% | -11.20% | -14.84% | 16.75% | -52.52% | -220.36% |
Profit Margin | -25.44% | -49.92% | 0.23% | 23.72% | -100.74% | 48.30% |
EBITDA | -0.17 | 0.18 | -2.85 | 12.61 | -10.78 | -12.86 |
EBITDA Margin | -0.41% | 0.44% | -6.49% | 24.66% | -38.35% | -166.17% |
D&A For Ebitda | 4.12 | 4.67 | 3.67 | 4.05 | 3.98 | 4.19 |
EBIT | -4.28 | -4.5 | -6.51 | 8.57 | -14.76 | -17.05 |
EBIT Margin | -10.63% | -11.20% | -14.84% | 16.75% | -52.52% | -220.36% |
Effective Tax Rate | - | - | - | 8.50% | - | - |
Revenue as Reported | 40.15 | 40.15 | 43.87 | 51.16 | 28.11 | 7.74 |