Banan Real Estate Company (TADAWUL: 9519)
Saudi Arabia
· Delayed Price · Currency is SAR 7.95
+0.13 (1.66%)
Nov 20, 2024, 3:10 PM AST
Banan 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Rental Revenue | 93.08 | 65.97 | 59.29 | 18.9 | 12.49 | 23.95 | Upgrade
|
| Other Revenue | 3.8 | 3.55 | 0.29 | 11.76 | 5.31 | 0.16 | Upgrade
|
| Total Revenue | 96.88 | 69.52 | 59.58 | 30.66 | 17.8 | 24.1 | Upgrade
|
| Revenue Growth (YoY | 59.13% | 16.68% | 94.31% | 72.23% | -26.14% | -2.18% | Upgrade
|
| Property Expenses | 29.87 | 13.23 | 11.38 | 2.61 | 1.7 | 14.4 | Upgrade
|
| Selling, General & Administrative | 3.59 | 2.91 | 1.88 | 1.96 | 2.6 | 3.26 | Upgrade
|
| Depreciation & Amortization | 0.29 | 0.29 | 0.1 | 0.11 | - | - | Upgrade
|
| Other Operating Expenses | 4.64 | 4.64 | 3.63 | 1.51 | 0 | - | Upgrade
|
| Total Operating Expenses | 41.11 | 21.68 | 17.22 | 6.21 | 4.51 | 17.66 | Upgrade
|
| Operating Income | 55.77 | 47.84 | 42.36 | 24.45 | 13.29 | 6.44 | Upgrade
|
| Interest Expense | -5.77 | -6.2 | -4.7 | -0.48 | - | -0.01 | Upgrade
|
| Interest & Investment Income | - | - | 0.38 | 0.64 | 0.47 | 0.23 | Upgrade
|
| Other Non-Operating Income | 1.26 | 0.55 | 0.44 | 0.01 | - | 0.61 | Upgrade
|
| EBT Excluding Unusual Items | 51.26 | 42.2 | 38.49 | 24.62 | 13.77 | 7.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.37 | 0.47 | 3.79 | 0.53 | - | 0.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.66 | - | 0.37 | -1.27 | Upgrade
|
| Asset Writedown | -1.59 | 2.41 | 1.07 | -0.07 | - | - | Upgrade
|
| Pretax Income | 50.04 | 45.08 | 42.68 | 25.08 | 14.14 | 6.24 | Upgrade
|
| Income Tax Expense | 1.53 | 1.18 | 1.91 | 0.75 | 0.3 | 0.16 | Upgrade
|
| Earnings From Continuing Operations | 48.51 | 43.9 | 40.77 | 24.33 | 13.84 | 6.07 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 2.66 | - | Upgrade
|
| Net Income to Company | 48.51 | 43.9 | 40.77 | 24.33 | 16.5 | 6.07 | Upgrade
|
| Minority Interest in Earnings | -13.5 | -15.13 | -12.56 | - | - | - | Upgrade
|
| Net Income | 35.01 | 28.77 | 28.22 | 24.33 | 16.5 | 6.07 | Upgrade
|
| Net Income to Common | 35.01 | 28.77 | 28.22 | 24.33 | 16.5 | 6.07 | Upgrade
|
| Net Income Growth | 29.44% | 1.95% | 15.98% | 47.46% | 171.67% | -65.30% | Upgrade
|
| Basic Shares Outstanding | 201 | 200 | 200 | 200 | 200 | 2 | Upgrade
|
| Diluted Shares Outstanding | 201 | 200 | 200 | 200 | 200 | 2 | Upgrade
|
| Shares Change (YoY) | 1.36% | - | - | - | 9900.00% | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.14 | 0.14 | 0.12 | 0.08 | 3.04 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.14 | 0.14 | 0.12 | 0.08 | 3.04 | Upgrade
|
| EPS Growth | 27.69% | 1.95% | 15.98% | 47.46% | -97.28% | -65.30% | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.055 | - | - | Upgrade
|
| Dividend Growth | - | - | -9.09% | - | - | - | Upgrade
|
| Operating Margin | 57.56% | 68.82% | 71.10% | 79.75% | 74.65% | 26.74% | Upgrade
|
| Profit Margin | 36.14% | 41.38% | 47.36% | 79.34% | 92.67% | 25.20% | Upgrade
|
| Free Cash Flow Margin | 56.63% | 47.34% | 62.57% | 57.22% | 141.18% | 49.81% | Upgrade
|
| EBITDA | 63.63 | 55.33 | 49.48 | 27.06 | 15.72 | 13.29 | Upgrade
|
| EBITDA Margin | 65.68% | 79.60% | 83.05% | 88.23% | 88.32% | 55.16% | Upgrade
|
| D&A For Ebitda | 7.87 | 7.49 | 7.12 | 2.6 | 2.43 | 6.85 | Upgrade
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| EBIT | 55.77 | 47.84 | 42.36 | 24.45 | 13.29 | 6.44 | Upgrade
|
| EBIT Margin | 57.56% | 68.82% | 71.10% | 79.75% | 74.65% | 26.74% | Upgrade
|
| Effective Tax Rate | 3.05% | 2.62% | 4.47% | 3.01% | 2.14% | 2.62% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.