Al Rajhi REIT Fund (4340.SR)
SAR 8.4
(-0.94%)
SAR 8.4
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 200.6 Million | 158.15 Million | 130.28 Million | 168.85 Million | 115.93 Million | 91.84 Million |
| Cost of Revenue | 63.72 Million | 46.74 Million | 45.11 Million | 47.41 Million | 13.45 Million | 9.8 Million |
| Gross Profit | 136.88 Million | 111.4 Million | 85.16 Million | 121.43 Million | 102.48 Million | 82.03 Million |
| Operating Expenses | 53.95 Million | 55.84 Million | 62.36 Million | 66.48 Million | 35.35 Million | 24.13 Million |
| Selling, General and Administrative Expenses | 20.7 Million | 16.81 Million | 16.52 Million | 18.2 Million | 13.45 Million | 9.8 Million |
| Research and Development Expenses | - | 0.71 | -1.34 | 0.07 | 0.48 | - |
| Other Expenses | 33.25 Million | 39.02 Million | 45.84 Million | 48.28 Million | 21.9 Million | -4.42 Million |
| Cost and Expenses | 67.25 Million | 55.84 Million | 62.36 Million | 66.48 Million | 35.35 Million | 24.13 Million |
| Operating Income | 133.35 Million | 102.35 Million | 67.91 Million | 102.36 Million | 74.03 Million | 63.39 Million |
| Interest Expense | 52.16 Million | 32.69 Million | 21.02 Million | 26.52 Million | 19.37 Million | 13.88 Million |
| Income Tax Expense | 5.68 Million | -43.74 Million | 247.63 Million | 90.21 Million | 18.19 Million | 135.2 Thousand |
| Earnings before Tax | 75.54 Million | 113.41 Million | -175.07 Million | 12.45 Million | 56.1 Million | 49.64 Million |
| Net Income | 75.54 Million | 157.16 Million | -422.7 Million | -77.76 Million | 37.9 Million | 49.64 Million |
| Earnings Per Share Basic | 0.27 | 0.97 | -2.61 | -0.48 | 0.23 | 0.41 |
| Earnings Per Share Diluted | 0.27 | 0.97 | -2.61 | -0.48 | 0.23 | 0.41 |
| Weighted Average Shares Outstanding | 275.6 Million | 161.85 Million | 161.85 Million | 161.85 Million | 161.85 Million | 122.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 275.6 Million | 161.85 Million | 161.85 Million | 161.85 Million | 161.85 Million | 122.36 Million |
| Gross Margin | 0.68 | 0.70 | 0.65 | 0.72 | 0.88 | 0.89 |
| EBIT Margin | 0.86 | 0.84 | 0.78 | 0.78 | 0.80 | 0.84 |
| Profit Margin | 0.38 | 0.99 | -3.24 | -0.46 | 0.33 | 0.54 |
| EBITDA | 171.62 Million | 146.29 Million | 101.14 Million | 132.78 Million | 93.29 Million | 63.97 Million |
| Earnings Before Tax Margin | 0.66 | 0.65 | 0.52 | 0.61 | 0.64 | 0.69 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 117.33 Million | 200.6 Million | 116.38 Million | 58.49 Million | 84.26 Million | 42.44 Million |
| Cost of Revenue | 39.06 Million | 63.72 Million | 37.75 Million | - | 25.97 Million | - |
| Gross Profit | 78.26 Million | 136.88 Million | 78.62 Million | 58.49 Million | 58.29 Million | 42.44 Million |
| Operating Expenses | 1.23 Million | 3.52 Million | 6.3 Million | 6.3 Million | 27.93 Million | 27.93 Million |
| Selling, General and Administrative Expenses | - | - | 4.01 Million | 4.01 Million | 4.77 Million | 4.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.23 Million | -3.52 Million | 0.61 | - | 0.05 | - |
| Cost and Expenses | 37.82 Million | 67.25 Million | 39.17 Million | 6.3 Million | 36.11 Million | 27.93 Million |
| Operating Income | 79.5 Million | 133.35 Million | 77.21 Million | 42.62 Million | 48.15 Million | 24.05 Million |
| Interest Expense | - | 52.16 Million | - | - | 25.01 Million | - |
| Income Tax Expense | 3.00 | 3.00 | 2.84 Million | 2.84 Million | 0.02 | -22.05 Million |
| Earnings before Tax | 71.57 Million | 75.54 Million | 71.53 Million | 38.61 Million | 4 Million | 2 Million |
| Net Income | 71.57 Million | 75.54 Million | 71.53 Million | 35.76 Million | 4 Million | 2 Million |
| Earnings Per Share Basic | 0.26 | - | 0.26 | 0.13 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.26 | - | 0.26 | 0.13 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 275.6 Million | 275.6 Million | 275.6 Million | 275.6 Million | 161.85 Million | 161.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 275.6 Million | 275.6 Million | 275.6 Million | 275.6 Million | 161.85 Million | 161.85 Million |
| Gross Margin | 0.67 | 0.68 | 0.68 | 1.00 | 0.69 | 1.00 |
| EBIT Margin | 0.88 | - | 0.86 | -0.07 | 0.75 | -0.52 |
| Profit Margin | 0.61 | 0.38 | 0.61 | 0.61 | 0.05 | 0.05 |
| EBITDA | 103.39 Million | - | 100.18 Million | -4.01 Million | 63.44 Million | -22.05 Million |
| Earnings Before Tax Margin | 0.68 | 0.66 | 0.66 | 0.73 | 0.57 | 0.57 |
PEEL
MG
2310
BAJAJHIND
COSCO
FORW