
Amlak International for Real Estate Finance Company
TADAWUL:1182.SR
12.78 (SAR) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SAR.
2025 Q2 | 2025 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 83.072 | 81.666 | 74.767 | 113.93 | 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 |
Cost of Revenue
| 0 | 0 | 10.14 | 6.179 | 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 | 2.819 | 2.13 | 2.058 | 2.047 | 2.695 | 0.876 | 1.57 | 1.203 | 1.377 | 0.567 | 0.552 | 0.548 | 0.548 | 0.536 | 0.484 | 0.486 | 0 | 0 | 0 | 0 |
Gross Profit
| 83.072 | 81.666 | 72.74 | 107.751 | 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 | 35.965 | 51.25 | 51.268 | 57.098 | 42.124 | 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 |
Gross Profit Ratio
| 1 | 1 | 0.973 | 0.946 | 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 | 0.799 | 0.978 | 0.98 | 0.933 | 0.825 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 0 | 0 |
General & Administrative Expenses
| 5.816 | 6.774 | 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 | 16.086 | 18.522 | 1.87 | 2.634 | 24.048 | 17.532 | 19.228 | 16.659 | 14.561 | 13.775 | 15.68 | 15.278 | 14.509 | 15.501 | 15.362 | 15.966 | 14.5 | 15.403 | 16.25 | 15.543 |
Selling & Marketing Expenses
| 3.319 | 4.181 | 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 |
SG&A
| 9.135 | 10.955 | 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 | 17.734 | 21.545 | 4.963 | 5.782 | 28.052 | 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 |
Other Expenses
| 48.248 | 55.699 | 32.298 | 28.429 | 10.031 | 6.425 | 0.446 | -4.779 | -5.314 | 20.267 | 12.816 | 21.28 | 19.466 | 15.603 | 7.167 | 21.99 | 19.376 | 18.696 | 3.764 | -0.079 | 1.62 | 1.857 | 1.44 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.081 | 0 | 0 | 0.071 | 0.078 | 0 | 0 |
Operating Expenses
| 57.383 | 66.654 | 37.999 | 35.913 | 17.194 | 14.147 | 34.646 | 21.05 | 21.528 | 24.722 | 26.773 | 24.003 | 26.711 | 22.116 | 25.998 | 27.814 | 26.111 | 26.819 | 21.498 | 21.466 | 22.19 | 23.19 | 29.492 | 21.636 | 21.469 | 19.365 | 19.2 | 18.763 | 18.607 | 17.434 | 17.184 | 18.064 | 18.801 | 19.144 | 16.521 | 18.401 | 19.688 | 18.537 |
Operating Income
| 25.689 | 15.012 | 76.498 | 21.242 | 10.373 | 11.124 | 11.105 | 6.962 | 7.891 | 39.146 | 23 | 31.387 | 31.941 | 31.05 | 27.32 | 35.624 | 30.994 | 29.398 | 30.845 | 29.784 | 30.698 | 33.276 | 28.556 | 53.5 | 24.533 | 24.072 | 28.823 | 23.61 | 23.242 | 24.826 | 31.851 | 26.035 | 30.996 | 21.446 | 27.051 | 27.34 | 29.832 | 24.817 |
Operating Income Ratio
| 0.309 | 0.184 | 1.023 | 0.186 | 0.101 | 0.113 | 0.113 | 0.182 | 0.187 | 0.926 | 0.435 | 0.488 | 0.583 | 0.592 | 0.485 | 0.552 | 0.56 | 0.525 | 0.685 | 0.568 | 0.587 | 0.544 | 0.56 | 0.891 | 0.517 | 0.542 | 0.581 | 0.543 | 0.541 | 0.576 | 0.65 | 0.59 | 0.619 | 0.53 | 0.621 | 0.598 | 0.599 | 0.571 |
Total Other Income Expenses Net
| 0 | 0 | -52.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.637 | -2.808 | 0 | 0 | 0 | 0 | 0 | -2.928 | -4.615 | -2.38 | -2.214 | 0 | -4.196 | 0 | 0 | 0 | -2.888 | 0 | 0 | 0 | -7.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 25.689 | 15.012 | 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 |
Income Before Tax Ratio
| 0.309 | 0.184 | 0.323 | 0.114 | 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 |
Income Tax Expense
| 5.299 | 3.097 | 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 | -32.664 | -2.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 20.39 | 11.915 | 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 | 24.777 | 26.035 | 30.996 | 21.446 | 27.051 | 27.34 | 29.832 | 24.817 |
Net Income Ratio
| 0.245 | 0.146 | 0.256 | 0.091 | 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 | 0.505 | 0.59 | 0.619 | 0.53 | 0.621 | 0.598 | 0.599 | 0.571 |
EPS
| 0.2 | 0.12 | 0.19 | 0.1 | 0.081 | 0.095 | 0.098 | 0.062 | 0.07 | 0.11 | 0.16 | 0.25 | 0.28 | 0.3 | 0.24 | 0.29 | 0.31 | 0.25 | 0.22 | 0.23 | 0.23 | 0.29 | 0.21 | 0.24 | 0.2 | 0.035 | 0.26 | 0.23 | 0.23 | 0.24 | 0.24 | 0.26 | 0.31 | 0.21 | 0.27 | 0.27 | 0.29 | 0.25 |
EPS Diluted
| 0.2 | 0.12 | 0.19 | 0.1 | 0.081 | 0.095 | 0.098 | 0.062 | 0.07 | 0.11 | 0.16 | 0.25 | 0.28 | 0.3 | 0.24 | 0.29 | 0.31 | 0.25 | 0.22 | 0.23 | 0.23 | 0.29 | 0.21 | 0.24 | 0.2 | 0.035 | 0.26 | 0.23 | 0.23 | 0.24 | 0.24 | 0.26 | 0.31 | 0.21 | 0.27 | 0.27 | 0.29 | 0.25 |
EBITDA
| 30.686 | 19.6 | 28.167 | 67.119 | 13.238 | 14.018 | 13.754 | 46.996 | 40.946 | 41.497 | 42.021 | 49.294 | 52.144 | 46.847 | 44.712 | 52.16 | 42.801 | 53.987 | 44.473 | 48.009 | 49.909 | 50.148 | 48.136 | 54.289 | 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
| 0.369 | 0.24 | 0.377 | 0.589 | 0.129 | 0.143 | 0.14 | 1.229 | 0.973 | 0.982 | 0.794 | 0.766 | 0.952 | 0.893 | 0.794 | 0.808 | 0.773 | 0.965 | 0.988 | 0.916 | 0.954 | 0.819 | 0.943 | 0.904 | 0.489 | 0.544 | -0.058 | 0.502 | 0.509 | 0.5 | -0.054 | 0.447 | 0.416 | 0.537 | 0 | 0 | 0 | 0 |