Aljazira Mawten REIT Fund (TADAWUL:4331)

Paramount Global Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	6.41	5.98	6.02	5.24	6.07
Gain (Loss) on Sale of Investments (Rev)	0.09	-	0.01	0.01	0.01
Total Revenue	6.5	5.98	6.03	5.25	6.09
Revenue Growth (YoY	8.85%	-0.91%	14.90%	-13.79%	15.88%
Property Expenses	1.07	1.02	1.6	0.97	0.99
Depreciation & Amortization	0.93	0.93	0.93	0.93	0.69
Other Operating Expenses	0.41	0.58	0.37	0.89	1.11
Total Operating Expenses	2.41	2.53	2.89	2.79	2.79
Operating Income	4.1	3.45	3.14	2.46	3.3
Other Non-Operating Income	-0.05	-0.05	-0.05	-0.05	-5.23
EBT Excluding Unusual Items	4.05	3.4	3.09	2.41	-1.92
Asset Writedown	-1.02	3.85	2.61	1.88	-21.97
Pretax Income	3.02	7.25	5.7	4.29	-23.9
Net Income	3.02	7.25	5.7	4.29	-23.9
Net Income to Common	3.02	7.25	5.7	4.29	-23.9
Net Income Growth	-58.29%	27.30%	32.71%	-	-
Basic Shares Outstanding	12	12	12	12	12
Diluted Shares Outstanding	12	12	12	12	12
EPS (Basic)	0.26	0.61	0.48	0.36	-2.03
EPS (Diluted)	0.26	0.61	0.48	0.36	-2.03
EPS Growth	-58.29%	27.30%	32.71%	-	-
Dividend Per Share	0.400	0.341	0.292	0.338	0.300
Dividend Growth	17.47%	16.61%	-13.61%	12.67%	-40.00%
Operating Margin	62.97%	57.72%	52.06%	46.92%	54.24%
Profit Margin	46.49%	121.32%	94.43%	81.76%	-392.49%
EBITDA	5.02	4.38	4.07	3.39	3.99
EBITDA Margin	77.25%	73.23%	67.42%	64.57%	65.54%
D&A For Ebitda	0.93	0.93	0.93	0.93	0.69
EBIT	4.1	3.45	3.14	2.46	3.3
EBIT Margin	62.97%	57.72%	52.06%	46.92%	54.24%
Revenue as Reported	6.5	5.98	6.03	5.25	6.09

Updated Aug 11, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.