Alandalus Property Company (4320.SR)
SAR 23.44
(-0.51%)
SAR 23.44
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 220.16 Million | 216.1 Million | 214.38 Million | 167.82 Million | 176.06 Million | 164.68 Million |
| Cost of Revenue | 77.93 Million | 73.69 Million | 69.35 Million | 72.16 Million | 73.65 Million | 70.99 Million |
| Gross Profit | 142.23 Million | 142.4 Million | 145.02 Million | 95.65 Million | 102.4 Million | 93.68 Million |
| Operating Expenses | 30.91 Million | 37.92 Million | 41.84 Million | 40.64 Million | 29.62 Million | -1.12 Million |
| Selling, General and Administrative Expenses | 25.28 Million | 43.25 Million | 43.04 Million | 41.56 Million | 35.46 Million | 0.28 |
| Research and Development Expenses | - | 0.31 | 0.33 | -0.02 | 0.28 | 0.29 |
| Other Expenses | 5.63 Million | -5.33 Million | -1.2 Million | -919.67 Thousand | -5.84 Million | -1.12 Million |
| Cost and Expenses | 108.36 Million | 111.62 Million | 111.2 Million | 112.81 Million | 103.28 Million | 70.99 Million |
| Operating Income | 106.78 Million | 127.26 Million | 125.14 Million | 81.16 Million | 104.19 Million | 92.56 Million |
| Interest Expense | 52.17 Million | 32.8 Million | 26.32 Million | 25.22 Million | 16.2 Million | 4 Million |
| Income Tax Expense | 5.95 Million | 7.16 Million | 7.16 Million | 6.11 Million | 4.43 Million | 34.57 Million |
| Earnings before Tax | 30.56 Million | 94.46 Million | 98.81 Million | 23.1 Million | 87.98 Million | 82.54 Million |
| Net Income | 36.41 Million | 66.77 Million | 91.64 Million | 14.34 Million | 64.82 Million | 47.97 Million |
| Earnings Per Share Basic | 0.39 | 0.72 | 0.98 | 0.15 | 0.69 | 0.51 |
| Earnings Per Share Diluted | 0.39 | 0.72 | 0.98 | 0.15 | 0.69 | 0.51 |
| Weighted Average Shares Outstanding | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million |
| Gross Margin | 0.65 | 0.66 | 0.68 | 0.57 | 0.58 | 0.57 |
| EBIT Margin | 0.64 | 0.76 | 0.77 | 0.68 | 0.79 | 0.53 |
| Profit Margin | 0.17 | 0.31 | 0.43 | 0.09 | 0.37 | 0.29 |
| EBITDA | 140.96 Million | 160.34 Million | 159.15 Million | 114.03 Million | 133.01 Million | 73.63 Million |
| Earnings Before Tax Margin | 0.49 | 0.59 | 0.58 | 0.48 | 0.59 | 0.56 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 58.71 Million | 53 Million | 220.16 Million | 53.81 Million | 55.53 Million | 53.94 Million |
| Cost of Revenue | 21.79 Million | 20.78 Million | 77.93 Million | 21.5 Million | 18.7 Million | 18.17 Million |
| Gross Profit | 36.92 Million | 32.22 Million | 142.23 Million | 32.31 Million | 36.83 Million | 35.76 Million |
| Operating Expenses | 10.64 Million | 29.85 Million | 59.49 Million | 21.12 Million | 12.68 Million | 12.05 Million |
| Selling, General and Administrative Expenses | 13.92 Million | 11.73 Million | - | -15.88 Million | 13.3 Million | 14.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.41 Million | -29.85 Million | -59.49 Million | -21.12 Million | -13.3 Million | -14.18 Million |
| Cost and Expenses | 52.2 Million | 50.63 Million | 137.42 Million | 42.63 Million | 31.39 Million | 30.23 Million |
| Operating Income | 6.51 Million | 2.36 Million | 82.73 Million | 11.18 Million | 26.75 Million | 28.84 Million |
| Interest Expense | 15.03 Million | 15.14 Million | 52.17 Million | 15.15 Million | 2.9 Million | 2.9 Million |
| Income Tax Expense | 805 Thousand | -4.72 Million | 5.95 Million | 1.15 Million | 1.87 Million | 1.09 Million |
| Earnings before Tax | -8.52 Million | 3.26 Million | 30.56 Million | -3.96 Million | 13.61 Million | 16.11 Million |
| Net Income | -11.25 Million | 4.71 Million | 36.41 Million | 3.32 Million | 7.18 Million | 11.64 Million |
| Earnings Per Share Basic | -0.12 | 0.05 | - | 0.04 | 0.08 | 0.12 |
| Earnings Per Share Diluted | -0.12 | 0.05 | - | 0.04 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 93.73 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.73 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million |
| Gross Margin | 0.63 | 0.61 | 0.65 | 0.60 | 0.66 | 0.66 |
| EBIT Margin | 0.33 | 0.13 | - | 0.39 | 0.45 | 0.50 |
| Profit Margin | -0.19 | 0.09 | 0.17 | 0.06 | 0.13 | 0.22 |
| EBITDA | 19.65 Million | 7.08 Million | - | 20.78 Million | 25.13 Million | 26.72 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.38 | 0.21 | 0.48 | 0.53 |
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