Amlak International for Real Estate Finance Company
TADAWUL:1182.SR
13.06 (SAR) • At close November 3, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 318.34 | 224.255 | 232.133 | 210.987 | 199.735 | 177.641 | 174.237 | 261.05 | 173.854 | 145.403 | 119.702 |
| Cost of Revenue
| 11.298 | 10.898 | 10.626 | 9.054 | 5.705 | 4.626 | 3.476 | 2.03 | 0 | 0 | 0 |
| Gross Profit
| 307.042 | 213.357 | 221.507 | 201.933 | 194.03 | 173.015 | 170.761 | 259.02 | 173.854 | 145.403 | 119.702 |
| Gross Profit Ratio
| 0.965 | 0.951 | 0.954 | 0.957 | 0.971 | 0.974 | 0.98 | 0.992 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.222 | 13.955 | 20.334 | 11.855 | 15.445 | 14.377 | 12.284 | 61.342 | 56.13 | 47.645 | 7.407 |
| Selling & Marketing Expenses
| 3.24 | 11.273 | 13.555 | 10.912 | 13.143 | 5.663 | 5.904 | 8.92 | 8.446 | 7.611 | 7.99 |
| SG&A
| 22.462 | 25.228 | 33.889 | 22.767 | 28.588 | 20.04 | 18.188 | 0 | 67.275 | 57.159 | 45.676 |
| Other Expenses
| -130.789 | 85.692 | 76.692 | 67.398 | 67.336 | -89.919 | -94.16 | -81.809 | 0 | 0 | 0 |
| Operating Expenses
| 130.789 | 110.92 | 110.581 | 90.165 | 95.924 | 78.054 | 76.055 | 73.547 | 67.993 | 57.658 | 47.029 |
| Operating Income
| 176.253 | 110.933 | 123.335 | 115.394 | 102.059 | 97.613 | 103.254 | 2.03 | 105.861 | 87.745 | 72.673 |
| Operating Income Ratio
| 0.554 | 0.495 | 0.531 | 0.547 | 0.511 | 0.549 | 0.593 | 0.008 | 0.609 | 0.603 | 0.607 |
| Total Other Income Expenses Net
| -137.301 | -71.735 | -61.537 | -69.2 | -94.406 | 101.808 | 101.462 | 101.25 | 0 | 0 | 0 |
| Income Before Tax
| 38.952 | 110.933 | 123.335 | 115.394 | 102.059 | 97.613 | 103.254 | 180.082 | 105.861 | 87.745 | 72.673 |
| Income Before Tax Ratio
| 0.122 | 0.495 | 0.531 | 0.547 | 0.511 | 0.549 | 0.593 | 0.69 | 0.609 | 0.603 | 0.607 |
| Income Tax Expense
| 7.146 | 14.211 | 15.582 | 16.494 | 32.049 | 2.883 | 188.503 | 178.052 | 2.981 | 3.016 | 0 |
| Net Income
| 31.806 | 96.722 | 107.753 | 98.9 | 70.01 | 97.613 | 103.254 | 96.243 | 102.88 | 84.729 | 72.673 |
| Net Income Ratio
| 0.1 | 0.431 | 0.464 | 0.469 | 0.351 | 0.549 | 0.593 | 0.369 | 0.592 | 0.583 | 0.607 |
| EPS
| 0.35 | 1.07 | 1.19 | 1.09 | 0.77 | 1.08 | 1.14 | 89,478,430 | 1.02 | 0.84 | 0.72 |
| EPS Diluted
| 0.35 | 1.07 | 1.19 | 1.09 | 0.77 | 1.08 | 1.14 | 89,478,430 | 1.02 | 0.84 | 0.72 |
| EBITDA
| 186.149 | 120.281 | 132.123 | 121.812 | 105.56 | 100.657 | 105.308 | 256.043 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.585 | 0.536 | 0.569 | 0.577 | 0.529 | 0.567 | 0.604 | 0.981 | 0 | 0 | 0 |