Saudi Real Estate Company (4020.SR)

SAR 22.1

(-0.36%)

Annual Income Statements

(In SAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.81 Billion 2.05 Billion 1.02 Billion 499.85 Million 338.81 Million 296.56 Million
Cost of Revenue 1.26 Billion 1.59 Billion 681.34 Million 358.71 Million 167.66 Million 111.36 Million
Gross Profit 551.74 Million 456.11 Million 347.49 Million 141.13 Million 171.14 Million 185.2 Million
Operating Expenses 214.52 Million 196.37 Million 187.18 Million 262.53 Million 252.27 Million 205.16 Million
Selling, General and Administrative Expenses 223.91 Million 52.84 Million 67.11 Million 76.82 Million 83.36 Million -0.62
Research and Development Expenses - 0.07 0.10 -0.26 -0.56 -0.66
Other Expenses - 143.52 Million 120.06 Million 185.7 Million 168.91 Million 205.16 Million
Cost and Expenses 1.47 Billion 1.79 Billion 868.52 Million 621.24 Million 419.94 Million 111.36 Million
Operating Income 337.21 Million 259.73 Million 184.18 Million -121.39 Million -81.13 Million 390.36 Million
Interest Expense 245.59 Million 149.2 Million 77.15 Million 17.29 Million 43.39 Million 49.19 Million
Income Tax Expense 29.34 Million 18.16 Million 31.77 Million 25.3 Million 12.87 Million 21.02 Million
Earnings before Tax 157.91 Million 163.4 Million 112.29 Million -129.12 Million -185.16 Million -176.24 Million
Net Income 67.63 Million 110.53 Million 80.52 Million -154.43 Million -198.04 Million -183.06 Million
Earnings Per Share Basic 0.18 0.34 0.29 -0.56 -0.72 -0.66
Earnings Per Share Diluted 0.18 0.34 0.29 -0.56 -0.72 -0.66
Weighted Average Shares Outstanding 375 Million 323.21 Million 276.53 Million 276.53 Million 276.53 Million 276.53 Million
Weighted Average Shares Outstanding (Diluted) 375 Million 323.21 Million 276.53 Million 276.53 Million 276.53 Million 278.21 Million
Gross Margin 0.30 0.22 0.34 0.28 0.51 0.62
EBIT Margin 0.23 0.19 0.25 -0.16 -0.05 -0.43
Profit Margin 0.04 0.05 0.08 -0.31 -0.58 -0.62
EBITDA 411.89 Million 393.74 Million 258.54 Million -31.95 Million -16.18 Million -74.91 Million
Earnings Before Tax Margin 0.19 0.13 0.18 -0.24 -0.24 1.32

Income Statement Charts