Adeer Real Estate Company (TADAWUL:9634)
Saudi Arabia · Delayed Price · Currency is SAR 97.80
-1.10 (-1.11%)
At close: Sep 6, 2026
Adeer 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 151.25 | 167.98 | 121.04 | 108.36 | 81.96 | 40.65 | |
Revenue Growth | -0.54% | 38.78% | 11.70% | 32.21% | 101.65% | - |
Cost of Revenue | 1.62 | 15.06 | 15.62 | 14.52 | 28.34 | 2.57 |
Gross Profit | 149.62 | 152.91 | 105.42 | 93.84 | 53.62 | 38.07 |
Selling, General & Admin | 48.52 | 47.56 | 42.69 | 41.79 | 9.75 | 13.98 |
Operating Expenses | 49.85 | 48.87 | 43.89 | 42.77 | 10.74 | 15.17 |
Operating Income | 99.77 | 104.05 | 61.53 | 51.07 | 42.88 | 22.91 |
Interest Expense | -0.02 | -0.02 | -0.01 | - | - | - |
Interest & Investment Income | 2.15 | 2.15 | 0.63 | - | - | - |
Other Non Operating Income (Expenses) | -0.57 | 0.09 | 2.45 | 0.57 | 0.15 | 0.17 |
Pretax Income | 108.91 | 106.27 | 64.6 | 51.64 | 43.04 | 23.08 |
Income Tax Expense | 3.36 | 3.03 | 0.91 | 1.32 | 1.99 | 1.01 |
Net Income | 105.56 | 103.25 | 63.69 | 50.32 | 41.04 | 22.07 |
Net Income to Common | 105.56 | 103.25 | 63.69 | 50.32 | 41.04 | 22.07 |
Net Income Growth | 12.88% | 62.11% | 26.57% | 22.60% | 86.01% | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 21.11 | 20.65 | 12.74 | 10.06 | 8.21 | 4.41 |
EPS (Diluted) | 21.11 | 20.65 | 12.74 | 10.06 | 8.21 | 4.41 |
EPS Growth | 12.88% | 62.11% | 26.57% | 22.60% | 86.01% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 35.35 | 96.6 | 58.45 | 57.31 | 38.66 | 26.27 |
Free Cash Flow Per Share | 7.07 | 19.32 | 11.69 | 11.46 | 7.73 | 5.25 |
Dividend Per Share | 15.000 | 15.000 | 3.000 | 4.000 | - | 1.000 |
Dividend Growth | 400.00% | 400.00% | -25.00% | - | - | - |
Gross Margin | 98.93% | 91.03% | 87.09% | 86.60% | 65.42% | 93.67% |
Operating Margin | 65.97% | 61.94% | 50.83% | 47.13% | 52.32% | 56.35% |
Profit Margin | 69.79% | 61.47% | 52.62% | 46.44% | 50.08% | 54.29% |
Free Cash Flow Margin | 23.37% | 57.51% | 48.29% | 52.89% | 47.17% | 64.64% |
EBITDA | 100.79 | 104.96 | 62.34 | 51.9 | 43.72 | 23.94 |
EBITDA Margin | 66.64% | 62.48% | 51.50% | 47.90% | 53.34% | 58.89% |
D&A For EBITDA | 1.01 | 0.91 | 0.81 | 0.83 | 0.83 | 1.03 |
EBIT | 99.77 | 104.05 | 61.53 | 51.07 | 42.88 | 22.91 |
EBIT Margin | 65.97% | 61.94% | 50.83% | 47.13% | 52.32% | 56.35% |
Effective Tax Rate | 3.08% | 2.85% | 1.41% | 2.55% | 4.63% | 4.39% |
Advertising Expenses | - | - | - | 0.08 | - | - |