Al Rajhi REIT Fund (TADAWUL:4340)
Saudi Arabia flag Saudi Arabia · Delayed Price · Currency is SAR
8.44
+0.01 (0.12%)
Apr 24, 2025, 3:14 PM AST

Al Rajhi REIT Fund Income Statement

Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Rental Revenue
237.69192.07158.16130.28168.86
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Gain (Loss) on Sale of Assets (Rev)
17.66----
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Gain (Loss) on Sale of Investments (Rev)
3.552.421.770.47-
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Other Revenue
1.350.84---
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Total Revenue
260.26201.88159.93130.75168.86
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Revenue Growth (YoY
28.91%26.23%22.32%-22.57%45.65%
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Property Expenses
30.4525.4620.0616.5218.2
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Depreciation & Amortization
48.3638.2729.9328.629.21
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Other Operating Expenses
4.293.285.857.156.27
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Total Operating Expenses
83.5568.5343.5762.3666.49
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Operating Income
176.71133.36116.3668.39102.37
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Interest Expense
-54.84-52.17-32.69-21.03-26.52
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Interest & Investment Income
----1.21
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Other Non-Operating Income
-0.040.044.630.3
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EBT Excluding Unusual Items
121.8681.2483.7151.9977.35
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Asset Writedown
65.39-5.6929.7--64.9
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Pretax Income
187.2575.55113.4151.9912.45
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Income Tax Expense
---227.07-
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Net Income
187.2575.55113.41-175.0812.45
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Net Income to Common
187.2575.55113.41-175.0812.45
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Net Income Growth
147.85%-33.39%---77.81%
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Basic Shares Outstanding
276276162162162
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Diluted Shares Outstanding
276276162162162
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Shares Change (YoY)
-70.28%---
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EPS (Basic)
0.680.270.70-1.080.08
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EPS (Diluted)
0.680.270.70-1.080.08
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EPS Growth
147.85%-60.88%---77.81%
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Dividend Per Share
0.5450.5400.6600.5600.560
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Dividend Growth
0.93%-18.18%17.86%-5.66%
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Operating Margin
67.90%66.06%72.76%52.30%60.62%
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Profit Margin
71.95%37.42%70.91%-133.90%7.37%
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EBITDA
224.24171.62146.396.98131.58
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EBITDA Margin
86.16%85.01%91.48%74.17%77.92%
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D&A For Ebitda
47.5438.2729.9328.629.21
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EBIT
176.71133.36116.3668.39102.37
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EBIT Margin
67.90%66.06%72.76%52.30%60.62%
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Funds From Operations (FFO)
---80.59106.57
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Adjusted Funds From Operations (AFFO)
---80.59106.57
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FFO Payout Ratio
---94.05%62.28%
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Effective Tax Rate
---436.75%-
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Revenue as Reported
260.26201.88159.93130.75168.86
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.