Amlak International for Real Estate Finance Company (1182.SR) - Winst- en verliesrekening per kwartaal

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1182.SR
Financiële Gegevens

12 (SAR) • At close May 8, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SAR.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Omzet Numbers are in millions	74.767	115.498	102.713	98.027	97.899	38.228	42.086	42.255	52.894	64.314	54.782	52.477	56.326	64.523	55.342	55.943	45.019	52.426	52.34	61.202	51.031	60.029	47.468	44.409	49.642	43.489	42.993	43.126	49.035	44.099	50.063	40.439	43.572	45.741	49.784	43.49
Kosten van de omzet Numbers are in millions	0	53.733	3.814	3.467	1.505	3.679	3.107	3.007	1.453	3.147	3.159	3.139	2.119	2.928	2.79	2.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	74.767	61.765	98.899	94.56	96.394	34.549	38.979	39.248	51.441	61.167	51.623	49.338	54.207	61.595	52.552	53.154	45.019	52.426	52.34	61.202	51.031	60.029	47.468	44.409	49.642	43.489	42.993	43.126	49.035	44.099	50.063	40.439	43.572	45.741	49.784	43.49
Brutowinstmarge Numbers are in millions	1	0.535	0.963	0.965	0.985	0.904	0.926	0.929	0.973	0.951	0.942	0.94	0.962	0.955	0.95	0.95	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	4.267	4.984	6.008	6.222	5.278	4.076	4.983	3.045	4.559	2.098	6.62	3.695	7.526	5.088	3.065	4.655	-42.611	18.522	1.87	2.634	-37.974	17.532	17.915	16.659	14.561	13.775	15.68	15.278	14.509	15.501	15.362	15.966	14.382	15.285	16.132	15.425
Verkoop- en marketingkosten Numbers are in millions	1.434	2.5	1.155	1.5	-0.025	0.35	1.505	1.41	9.398	0.625	0.625	2.818	11.305	0.736	3.67	3.468	1.648	3.023	3.093	3.148	4.004	3.934	2.568	2.637	3.612	4.262	2.109	1.486	1.854	1.916	2.625	2.56	1.426	2.317	2.769	2.408
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.701	7.484	7.163	7.722	5.253	4.426	6.488	4.455	13.957	2.723	7.245	6.513	18.831	5.824	6.735	8.123	-40.963	21.545	4.963	5.782	-33.97	21.466	21.469	19.365	19.2	18.763	18.607	17.434	17.184	18.145	18.801	19.144	16.45	18.323	19.688	18.537
Overige kosten Numbers are in millions	36.81	54.573	-40.278	-35.582	-43.863	-26.826	-30.247	23.624	13.028	24.568	23.471	19.627	11.006	0	-22.267	-24.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	42.511	62.057	38.629	35.582	43.863	30.267	30.745	28.079	26.985	27.291	30.716	26.14	29.837	27.814	26.111	26.819	21.498	23.287	22.19	23.19	31.016	23.16	22.935	20.337	23.707	19.879	19.751	18.3	24.258	18.064	19.067	18.993	16.521	18.401	19.952	18.673
Bedrijfsresultaat Numbers are in millions	32.256	64.007	58.621	58.978	52.531	6.962	7.891	12.994	19.363	28.579	31.941	31.05	27.32	35.624	30.994	29.398	26.23	27.404	28.484	33.276	24.36	29.094	24.533	24.072	28.823	23.61	23.242	24.826	27.682	26.035	30.996	21.446	27.051	27.34	29.832	24.817
Bedrijfsresultaat ratio Numbers are in millions	0.431	0.554	0.571	0.602	0.537	0.182	0.187	0.308	0.366	0.444	0.583	0.592	0.485	0.552	0.56	0.525	0.583	0.523	0.544	0.544	0.477	0.485	0.517	0.542	0.581	0.543	0.541	0.576	0.565	0.59	0.619	0.53	0.621	0.598	0.599	0.571
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.128	-50.999	0	0	-45.579	-37.505	-30.688	-26.152	-20.298	-18.395	0	0	0	0	0	-22.29	-16.275	-19.034	-19.961	0	-0.64	-24.406	0	0	-2.888	0	0	0	-6.198	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	24.128	13.008	10.373	11.124	11.105	6.962	7.891	12.994	19.363	28.579	31.941	31.05	27.32	35.624	30.994	29.398	26.23	27.404	28.484	33.276	24.36	29.094	24.533	24.072	25.935	23.61	23.242	24.826	24.777	26.035	30.996	21.446	27.051	27.34	29.832	24.817
Inkomen voor belasting ratio Numbers are in millions	0.323	0.113	0.101	0.113	0.113	0.182	0.187	0.308	0.366	0.444	0.583	0.592	0.485	0.552	0.56	0.525	0.583	0.523	0.544	0.544	0.477	0.485	0.517	0.542	0.522	0.543	0.541	0.576	0.505	0.59	0.619	0.53	0.621	0.598	0.599	0.571
Belastingkosten Numbers are in millions	4.977	2.684	2.14	2.518	2.221	1.392	1.578	1.955	3.377	3.527	3.381	3.926	2.482	6.125	2.776	4.199	3.817	4.207	4.684	3.786	2.384	4.334	4.854	20.477	34.253	0.636	0.658	0	-2.905	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	19.151	10.324	8.233	8.606	8.884	5.57	6.313	11.039	15.986	25.052	28.56	27.124	24.838	29.499	28.218	25.199	22.413	23.197	23.8	29.49	21.976	24.76	19.679	3.595	-8.318	22.974	22.584	24.826	25.043	26.035	30.996	21.446	27.051	27.34	29.832	24.817
Nettowinstmarge Numbers are in millions	0.256	0.089	0.08	0.088	0.091	0.146	0.15	0.261	0.302	0.39	0.521	0.517	0.441	0.457	0.51	0.45	0.498	0.442	0.455	0.482	0.431	0.412	0.415	0.081	-0.168	0.528	0.525	0.576	0.511	0.59	0.619	0.53	0.621	0.598	0.599	0.571
WPA (Winst Per Aandeel) Numbers are in millions	0.19	0.1	0.081	0.095	0.098	0.062	0.07	0.12	0.18	0.28	0.32	0.3	0.27	0.33	0.31	0.28	0.25	0.26	0.26	0.33	0.24	0.27	0.19	0.035	-0.082	0.23	0.22	0.24	0.25	0.26	0.31	0.21	0.27	0.27	0.29	0.25
Verwaterde WPA Numbers are in millions	0.19	0.1	0.081	0.095	0.098	0.062	0.07	0.12	0.18	0.28	0.32	0.3	0.27	0.33	0.31	0.28	0.25	0.26	0.26	0.33	0.24	0.27	0.19	0.035	-0.082	0.23	0.22	0.24	0.25	0.26	0.31	0.21	0.27	0.27	0.29	0.25
EBITDA Numbers are in millions	0	67.119	61.486	61.872	55.18	0	0	0	0	0	52.144	46.847	44.712	52.16	42.801	0	0	0	0	50.148	0	0	23.222	24.14	-2.888	21.831	21.862	21.557	-2.639	19.72	20.818	21.719	0	0	0	0
EBITDA ratio Numbers are in millions	0	0.581	0.599	0.631	0.564	0	0	0	0	0	0.952	0.893	0.794	0.808	0.773	0	0	0	0	0.819	0	0	0.489	0.544	-0.058	0.502	0.509	0.5	-0.054	0.447	0.416	0.537	0	0	0	0

Amlak International for Real Estate Finance Company

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