Alandalus Property Company (TADAWUL: 4320)
Saudi Arabia
· Delayed Price · Currency is SAR 24.72
+0.56 (2.32%)
Oct 14, 2024, 3:14 PM AST
Alandalus Property Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 218.45 | 215.16 | 216.11 | 214.39 | 167.82 | 176.06 | Upgrade
|
| Other Revenue | 0.99 | 24.05 | 25.8 | 27.25 | 26.15 | 37.02 | Upgrade
|
| Total Revenue | 219.44 | 239.21 | 241.91 | 241.63 | 193.97 | 213.08 | Upgrade
|
| Revenue Growth (YoY | -9.44% | -1.12% | 0.12% | 24.57% | -8.97% | 7.65% | Upgrade
|
| Property Expenses | 82.77 | 77.45 | 73.7 | 69.36 | 72.17 | 73.66 | Upgrade
|
| Selling, General & Administrative | 52.6 | 51.3 | 43.26 | 43.05 | 41.56 | 35.47 | Upgrade
|
| Other Operating Expenses | -3.69 | -3.58 | -1.02 | -1.2 | -0.92 | -5.85 | Upgrade
|
| Total Operating Expenses | 145.89 | 136.17 | 120.8 | 118.44 | 113.81 | 108.89 | Upgrade
|
| Operating Income | 73.55 | 103.04 | 121.11 | 123.19 | 80.16 | 104.19 | Upgrade
|
| Interest Expense | -58.48 | -52.18 | -32.81 | -26.32 | -25.22 | -16.2 | Upgrade
|
| Interest & Investment Income | 3.75 | 3.75 | 4.31 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 18.83 | 54.61 | 92.62 | 96.87 | 54.94 | 87.99 | Upgrade
|
| Asset Writedown | - | - | 1.84 | 1.95 | -31.83 | - | Upgrade
|
| Pretax Income | 18.83 | 54.61 | 94.46 | 98.82 | 23.11 | 87.99 | Upgrade
|
| Income Tax Expense | 4.96 | 5.95 | 7.17 | 7.17 | 6.12 | 4.44 | Upgrade
|
| Earnings From Continuing Operations | 13.87 | 48.66 | 87.29 | 91.65 | 16.99 | 83.55 | Upgrade
|
| Minority Interest in Earnings | -9.9 | -12.24 | -20.52 | -23.67 | -2.65 | -18.73 | Upgrade
|
| Net Income | 3.97 | 36.42 | 66.77 | 67.98 | 14.34 | 64.82 | Upgrade
|
| Net Income to Common | 3.97 | 36.42 | 66.77 | 67.98 | 14.34 | 64.82 | Upgrade
|
| Net Income Growth | -93.08% | -45.46% | -1.77% | 373.98% | -77.87% | 35.12% | Upgrade
|
| Basic Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| Diluted Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 | Upgrade
|
| EPS (Basic) | 0.04 | 0.39 | 0.72 | 0.73 | 0.15 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.39 | 0.72 | 0.73 | 0.15 | 0.69 | Upgrade
|
| EPS Growth | -93.08% | -45.46% | -1.77% | 373.98% | -77.88% | 35.12% | Upgrade
|
| Dividend Per Share | 0.250 | 0.500 | 0.500 | 0.500 | 0.375 | 0.750 | Upgrade
|
| Dividend Growth | -50.00% | 0% | 0% | 33.33% | -50.00% | 0% | Upgrade
|
| Operating Margin | 33.52% | 43.07% | 50.06% | 50.98% | 41.33% | 48.90% | Upgrade
|
| Profit Margin | 1.81% | 15.22% | 27.60% | 28.13% | 7.39% | 30.42% | Upgrade
|
| Free Cash Flow Margin | 75.81% | 64.11% | 47.19% | 75.15% | 60.66% | 53.72% | Upgrade
|
| EBITDA | 104.48 | 131.07 | 148.04 | 151.05 | 106.89 | 126.87 | Upgrade
|
| EBITDA Margin | 47.61% | 54.79% | 61.20% | 62.51% | 55.10% | 59.54% | Upgrade
|
| D&A For Ebitda | 30.92 | 28.03 | 26.93 | 27.86 | 26.73 | 22.67 | Upgrade
|
| EBIT | 73.55 | 103.04 | 121.11 | 123.19 | 80.16 | 104.19 | Upgrade
|
| EBIT Margin | 33.52% | 43.07% | 50.06% | 50.98% | 41.33% | 48.90% | Upgrade
|
| Effective Tax Rate | 26.33% | 10.90% | 7.59% | 7.25% | 26.48% | 5.04% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.