Sumou Real Estate Company (TADAWUL:4323)
38.82
-0.54 (-1.37%)
Oct 8, 2025, 2:43 PM AST
Sumou 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 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2019 |
426.87 | 429.51 | 273.82 | 282.42 | 103.13 | 97.16 | Upgrade | |
Revenue Growth (YoY) | 17.79% | 56.86% | -3.05% | 173.85% | 6.14% | -46.02% | Upgrade |
Cost of Revenue | 315.65 | 320.68 | 159.8 | 205.72 | 41.54 | 9.88 | Upgrade |
Gross Profit | 111.22 | 108.83 | 114.02 | 76.7 | 61.59 | 87.28 | Upgrade |
Selling, General & Admin | 13.73 | 14.04 | 13.19 | 9.39 | 7.54 | 6.94 | Upgrade |
Operating Expenses | 16.77 | 17.08 | 13.19 | 10.6 | 8.31 | 7.25 | Upgrade |
Operating Income | 94.45 | 91.75 | 100.83 | 66.09 | 53.28 | 80.02 | Upgrade |
Interest Expense | -1.18 | -1.25 | -1.25 | -1.02 | -1.56 | -7.41 | Upgrade |
Earnings From Equity Investments | 7.93 | 16.62 | 8.47 | 26.61 | 31.7 | -0.35 | Upgrade |
Other Non Operating Income (Expenses) | 19.34 | 7.61 | 0.59 | 0.65 | -0.1 | 0.96 | Upgrade |
EBT Excluding Unusual Items | 120.54 | 114.74 | 108.65 | 92.32 | 83.32 | 73.23 | Upgrade |
Pretax Income | 120.54 | 114.74 | 108.65 | 92.32 | 83.32 | 73.23 | Upgrade |
Income Tax Expense | 8.38 | 8.49 | 5.97 | 4.96 | 2.45 | 1.85 | Upgrade |
Earnings From Continuing Operations | 112.16 | 106.25 | 102.68 | 87.36 | 80.87 | 71.38 | Upgrade |
Minority Interest in Earnings | 0.39 | 0.36 | 0.33 | 0.27 | 0.34 | - | Upgrade |
Net Income | 112.55 | 106.6 | 103.01 | 87.64 | 81.21 | 71.38 | Upgrade |
Net Income to Common | 112.55 | 106.6 | 103.01 | 87.64 | 81.21 | 71.38 | Upgrade |
Net Income Growth | 5.27% | 3.49% | 17.54% | 7.91% | 13.77% | 2.27% | Upgrade |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 | Upgrade |
EPS (Basic) | 2.25 | 2.13 | 2.06 | 1.75 | 1.62 | 1.43 | Upgrade |
EPS (Diluted) | 2.25 | 2.13 | 2.06 | 1.75 | 1.62 | 1.43 | Upgrade |
EPS Growth | 5.27% | 3.49% | 17.54% | 7.91% | 13.77% | 2.27% | Upgrade |
Free Cash Flow | 103.1 | 69.69 | 160.12 | -14.58 | -20.57 | 64.72 | Upgrade |
Free Cash Flow Per Share | 2.06 | 1.39 | 3.20 | -0.29 | -0.41 | 1.29 | Upgrade |
Dividend Per Share | 1.000 | 1.000 | 0.750 | 1.125 | - | - | Upgrade |
Dividend Growth | -20.00% | 33.33% | -33.33% | - | - | - | Upgrade |
Gross Margin | 26.05% | 25.34% | 41.64% | 27.16% | 59.72% | 89.83% | Upgrade |
Operating Margin | 22.13% | 21.36% | 36.82% | 23.40% | 51.66% | 82.36% | Upgrade |
Profit Margin | 26.37% | 24.82% | 37.62% | 31.03% | 78.75% | 73.47% | Upgrade |
Free Cash Flow Margin | 24.15% | 16.23% | 58.48% | -5.16% | -19.95% | 66.61% | Upgrade |
EBITDA | 94.34 | 92.39 | 101.42 | 66.6 | 53.59 | 80.34 | Upgrade |
EBITDA Margin | 22.10% | 21.51% | 37.04% | 23.58% | 51.96% | 82.69% | Upgrade |
D&A For EBITDA | -0.11 | 0.64 | 0.59 | 0.51 | 0.31 | 0.31 | Upgrade |
EBIT | 94.45 | 91.75 | 100.83 | 66.09 | 53.28 | 80.02 | Upgrade |
EBIT Margin | 22.13% | 21.36% | 36.82% | 23.40% | 51.66% | 82.36% | Upgrade |
Effective Tax Rate | 6.95% | 7.40% | 5.49% | 5.37% | 2.94% | 2.53% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.