Banan Real Estate Company (TADAWUL:4324)

Banan Real Estate Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	75.2	73.85	92.95	63.17	59.29	18.9
Other Revenue	1.74	2.2	3.16	3.55	0.29	11.76
Total Revenue	76.94	76.05	96.1	66.72	59.58	30.66
Revenue Growth (YoY	6.58%	-20.86%	44.04%	11.98%	94.31%	72.23%
Property Expenses	12.97	12.84	28.26	10.94	11.38	2.61
Selling, General & Administrative	3.65	3.16	4.39	2.91	1.88	1.96
Depreciation & Amortization	0.55	0.55	0.6	0.49	0.1	0.11
Other Operating Expenses	4.84	4.84	4.29	4.23	3.63	1.51
Total Operating Expenses	22.17	21.57	39.69	19.18	17.22	6.21
Operating Income	54.78	54.48	56.41	47.54	42.36	24.45
Interest Expense	-7.2	-9.63	-4.43	-6.2	-4.7	-0.48
Interest & Investment Income	0.77	0.77	1.22	0.34	0.38	0.64
Other Non-Operating Income	-0.01	-0.03	0.23	0.22	0.44	0.01
EBT Excluding Unusual Items	48.33	45.59	53.42	41.9	38.49	24.62
Gain (Loss) on Sale of Investments	1.65	1.7	0.55	0.47	3.79	0.53
Gain (Loss) on Sale of Assets	1.6	1.23	1.56	0.3	-0.66	-
Asset Writedown	-3.39	-1.4	-3.51	2.41	1.07	-0.07
Pretax Income	48.19	47.12	52.02	45.08	42.68	25.08
Income Tax Expense	0.63	0.81	1.11	1.18	1.91	0.75
Earnings From Continuing Operations	47.56	46.31	50.91	43.9	40.77	24.33
Net Income to Company	47.56	46.31	50.91	43.9	40.77	24.33
Minority Interest in Earnings	-9.99	-11.82	-15.28	-15.13	-12.56	-
Net Income	37.57	34.49	35.63	28.77	28.22	24.33
Net Income to Common	37.57	34.49	35.63	28.77	28.22	24.33
Net Income Growth	11.34%	-3.20%	23.87%	1.95%	15.98%	47.46%
Basic Shares Outstanding	200	200	200	200	200	200
Diluted Shares Outstanding	200	200	200	200	200	200
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.19	0.17	0.18	0.14	0.14	0.12
EPS (Diluted)	0.19	0.17	0.18	0.14	0.14	0.12
EPS Growth	11.34%	-3.20%	23.87%	1.95%	15.98%	47.47%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share	0.065	0.065	0.060	0.055	0.050	0.055
Dividend Growth	8.33%	8.33%	9.09%	10.00%	-9.09%	-
Operating Margin	71.19%	71.63%	58.70%	71.26%	71.10%	79.75%
Profit Margin	48.83%	45.35%	37.08%	43.11%	47.36%	79.34%
EBITDA	62.36	62.05	64	55.04	49.48	27.06
EBITDA Margin	81.04%	81.59%	66.59%	82.49%	83.05%	88.23%
D&A For Ebitda	7.58	7.57	7.59	7.49	7.12	2.6
EBIT	54.78	54.48	56.41	47.54	42.36	24.45
EBIT Margin	71.19%	71.63%	58.70%	71.26%	71.10%	79.75%
Effective Tax Rate	1.30%	1.72%	2.14%	2.62%	4.47%	3.01%

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 17, 2026

Data Sources Report a data error