Alandalus Property Company (TADAWUL:4320)
20.08
+0.10 (0.50%)
Jul 24, 2025, 3:17 PM AST
TADAWUL:4320 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Rental Revenue | 239.3 | 235.89 | 215.16 | 216.11 | 214.39 | 167.82 | Upgrade |
Other Revenue | -44.04 | -33.91 | 24.05 | 25.8 | 27.25 | 26.15 | Upgrade |
195.26 | 201.98 | 239.21 | 241.91 | 241.63 | 193.97 | Upgrade | |
Revenue Growth (YoY | -17.22% | -15.56% | -1.12% | 0.11% | 24.57% | -8.97% | Upgrade |
Property Expenses | 92.43 | 90.74 | 77.45 | 73.7 | 69.36 | 72.17 | Upgrade |
Selling, General & Administrative | 64.63 | 61.18 | 51.3 | 43.26 | 43.05 | 41.56 | Upgrade |
Other Operating Expenses | 0.05 | -0.12 | - | -1.02 | -1.2 | -0.92 | Upgrade |
Total Operating Expenses | 156.45 | 153.7 | 139.75 | 120.8 | 118.44 | 113.81 | Upgrade |
Operating Income | 38.81 | 48.28 | 99.45 | 121.11 | 123.19 | 80.16 | Upgrade |
Interest Expense | -69.68 | -68.25 | -52.18 | -32.81 | -26.32 | -25.22 | Upgrade |
Interest & Investment Income | 4.47 | 4.47 | 5 | 4.31 | - | - | Upgrade |
EBT Excluding Unusual Items | -26.4 | -15.49 | 52.28 | 92.62 | 96.87 | 54.94 | Upgrade |
Gain (Loss) on Sale of Assets | 3.96 | - | - | - | - | - | Upgrade |
Asset Writedown | -8 | -8 | - | 1.84 | 1.95 | -31.83 | Upgrade |
Other Unusual Items | 2.7 | 2.7 | 2.33 | - | - | - | Upgrade |
Pretax Income | -27.74 | -20.79 | 54.61 | 94.46 | 98.82 | 23.11 | Upgrade |
Income Tax Expense | 2.25 | 2.95 | 5.95 | 7.17 | 7.17 | 6.12 | Upgrade |
Earnings From Continuing Operations | -29.99 | -23.74 | 48.66 | 87.29 | 91.65 | 16.99 | Upgrade |
Minority Interest in Earnings | -7.16 | -7.86 | -12.24 | -20.52 | -23.67 | -2.65 | Upgrade |
Net Income | -37.15 | -31.6 | 36.42 | 66.77 | 67.98 | 14.34 | Upgrade |
Net Income to Common | -37.15 | -31.6 | 36.42 | 66.77 | 67.98 | 14.34 | Upgrade |
Net Income Growth | - | - | -45.46% | -1.77% | 373.97% | -77.88% | Upgrade |
Basic Shares Outstanding | 91 | 93 | 93 | 93 | 93 | 93 | Upgrade |
Diluted Shares Outstanding | 91 | 93 | 93 | 93 | 93 | 93 | Upgrade |
EPS (Basic) | -0.41 | -0.34 | 0.39 | 0.72 | 0.73 | 0.15 | Upgrade |
EPS (Diluted) | -0.41 | -0.34 | 0.39 | 0.72 | 0.73 | 0.15 | Upgrade |
EPS Growth | - | - | -45.46% | -1.77% | 373.98% | -77.88% | Upgrade |
Dividend Per Share | 0.250 | 0.250 | 0.500 | 0.500 | 0.500 | 0.375 | Upgrade |
Dividend Growth | -50.00% | -50.00% | - | - | 33.33% | -50.00% | Upgrade |
Operating Margin | 19.88% | 23.91% | 41.58% | 50.07% | 50.98% | 41.33% | Upgrade |
Profit Margin | -19.03% | -15.65% | 15.22% | 27.60% | 28.13% | 7.39% | Upgrade |
EBITDA | 72.68 | 81.93 | 127.48 | 148.04 | 151.05 | 106.89 | Upgrade |
EBITDA Margin | 37.22% | 40.56% | 53.29% | 61.20% | 62.51% | 55.10% | Upgrade |
D&A For Ebitda | 33.87 | 33.64 | 28.03 | 26.93 | 27.86 | 26.73 | Upgrade |
EBIT | 38.81 | 48.28 | 99.45 | 121.11 | 123.19 | 80.16 | Upgrade |
EBIT Margin | 19.88% | 23.90% | 41.58% | 50.07% | 50.98% | 41.33% | Upgrade |
Effective Tax Rate | - | - | 10.90% | 7.59% | 7.26% | 26.48% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.