Banan Real Estate Company (TADAWUL:4324)

Endeavor Group Holdings Income Statement

Financials in millions SAR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	69.16	92.95	63.17	59.29	18.9	12.49
Other Revenue	3.03	3.16	3.55	0.29	11.76	5.31
Total Revenue	72.19	96.1	66.72	59.58	30.66	17.8
Revenue Growth (YoY	-23.26%	44.04%	11.98%	94.31%	72.23%	-26.14%
Property Expenses	11.41	28.26	10.94	11.38	2.61	1.7
Selling, General & Administrative	4.72	4.39	2.91	1.88	1.96	2.6
Depreciation & Amortization	0.6	0.6	0.49	0.1	0.11	-
Other Operating Expenses	4.29	4.29	4.23	3.63	1.51	0
Total Operating Expenses	20.12	39.69	19.18	17.22	6.21	4.51
Operating Income	52.07	56.41	47.54	42.36	24.45	13.29
Interest Expense	-7.09	-4.43	-6.2	-4.7	-0.48	-
Interest & Investment Income	1.22	1.22	0.34	0.38	0.64	0.47
Other Non-Operating Income	-0.17	0.23	0.22	0.44	0.01	-
EBT Excluding Unusual Items	46.03	53.42	41.9	38.49	24.62	13.77
Gain (Loss) on Sale of Investments	0.47	0.55	0.47	3.79	0.53	-
Gain (Loss) on Sale of Assets	2.79	1.56	0.3	-0.66	-	0.37
Asset Writedown	1.47	-3.51	2.41	1.07	-0.07	-
Pretax Income	50.76	52.02	45.08	42.68	25.08	14.14
Income Tax Expense	1.15	1.11	1.18	1.91	0.75	0.3
Earnings From Continuing Operations	49.61	50.91	43.9	40.77	24.33	13.84
Earnings From Discontinued Operations	-	-	-	-	-	2.66
Net Income to Company	49.61	50.91	43.9	40.77	24.33	16.5
Minority Interest in Earnings	-15.86	-15.28	-15.13	-12.56	-	-
Net Income	33.74	35.63	28.77	28.22	24.33	16.5
Net Income to Common	33.74	35.63	28.77	28.22	24.33	16.5
Net Income Growth	-3.62%	23.87%	1.95%	15.98%	47.46%	171.67%
Basic Shares Outstanding	200	200	200	200	200	200
Diluted Shares Outstanding	200	200	200	200	200	200
Shares Change (YoY)	-0.67%	-	-	-	-	9900.00%
EPS (Basic)	0.17	0.18	0.14	0.14	0.12	0.08
EPS (Diluted)	0.17	0.18	0.14	0.14	0.12	0.08
EPS Growth	-2.96%	23.87%	1.95%	15.98%	47.47%	-97.28%
Dividend Per Share	0.060	0.060	0.055	0.050	0.055	-
Dividend Growth	9.09%	9.09%	10.00%	-9.09%	-	-
Operating Margin	72.13%	58.70%	71.26%	71.10%	79.75%	74.65%
Profit Margin	46.74%	37.08%	43.11%	47.36%	79.34%	92.67%
EBITDA	59.65	64	55.04	49.48	27.06	15.72
EBITDA Margin	82.63%	66.59%	82.49%	83.05%	88.23%	88.32%
D&A For Ebitda	7.58	7.59	7.49	7.12	2.6	2.43
EBIT	52.07	56.41	47.54	42.36	24.45	13.29
EBIT Margin	72.13%	58.70%	71.26%	71.10%	79.75%	74.65%
Effective Tax Rate	2.27%	2.14%	2.62%	4.47%	3.01%	2.14%

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.