Saudi Real Estate Company (4020.SR)

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4020.SR
Financials

23.4 (SAR) • At close October 17, 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	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,814.225	2,051.276	1,028.841	499.855	338.814	296.569	315.01	314.472	278.894	341.235	258.819	355.26	264.655	432.146	171.22	225.026	242.689	168.58
Cost of Revenue Numbers are in millions	1,262.484	1,595.162	681.345	358.717	167.665	111.369	105.096	97.602	83.976	87.839	77.431	146.942	169.687	168.391	125.635	97.937	95.804	55.554
Gross Profit Numbers are in millions	551.741	456.114	347.496	141.138	171.149	185.2	209.914	216.87	194.918	253.396	181.388	208.318	94.968	263.755	45.585	127.089	146.885	113.026
Gross Profit Ratio Numbers are in millions	0.304	0.222	0.338	0.282	0.505	0.624	0.666	0.69	0.699	0.743	0.701	0.586	0.359	0.61	0.266	0.565	0.605	0.67
Reseach & Development Expenses Numbers are in millions	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	60.117	34.274	53.8	58.541	57.986	119.884	60.179	49.685	27.225	23.278	16.916	15.392	17.691	23.64	15.629	31.8	30.114	25.399
Selling & Marketing Expenses Numbers are in millions	21.004	18.573	13.313	18.284	25.382	24.147	5.748	4.099	1.965	1.482	1.206	1.462	1.73	3.94	1.318	1.429	7.02	120.617
SG&A Numbers are in millions	81.121	52.847	67.113	76.825	83.368	-0	65.927	0	29.19	24.761	18.122	16.854	19.421	27.58	16.947	33.229	37.134	146.016
Other Expenses Numbers are in millions	-214.526	143.529	120.067	185.706	168.911	205.16	6.152	40.762	-29.19	-24.761	-18.122	0	17.691	22.934	-16.864	-10.052	-40.21	-10.244
Operating Expenses Numbers are in millions	214.526	196.376	187.18	262.531	252.279	205.16	65.927	40.762	-29.19	-24.761	-18.122	16.854	37.112	50.514	0.083	23.177	-3.076	135.772
Operating Income Numbers are in millions	337.215	259.738	184.185	-121.393	-81.13	390.36	143.987	174.559	165.728	228.635	163.266	191.464	142.699	213.241	108.32	141.056	165.55	-17.668
Operating Income Ratio Numbers are in millions	0.186	0.127	0.179	-0.243	-0.239	1.316	0.457	0.555	0.594	0.67	0.631	0.539	0.539	0.493	0.633	0.627	0.682	-0.105
Total Other Income Expenses Net Numbers are in millions	-199.057	-96.331	-71.892	-7.735	-104.039	-566.608	8.253	-70.189	0.336	63.04	3.747	29.991	399.766	396.38	263.751	291.321	374.788	236.261
Income Before Tax Numbers are in millions	138.158	163.407	112.293	-129.128	-185.169	-176.248	152.24	104.37	166.064	291.676	167.013	191.464	457.622	609.621	309.253	395.233	524.749	213.515
Income Before Tax Ratio Numbers are in millions	0.076	0.08	0.109	-0.258	-0.547	-0.594	0.483	0.332	0.595	0.855	0.645	0.539	1.729	1.411	1.806	1.756	2.162	1.267
Income Tax Expense Numbers are in millions	29.342	18.166	31.77	25.304	12.877	21.028	24.537	17.881	18.438	15.429	10.994	11.958	30.986	60.206	31.414	40.211	27.53	5.938
Net Income Numbers are in millions	67.634	110.539	80.523	-154.432	-198.046	-183.069	132.484	86.489	147.626	276.247	156.019	179.506	149.715	183.138	92.613	117.036	172.717	110.986
Net Income Ratio Numbers are in millions	0.037	0.054	0.078	-0.309	-0.585	-0.617	0.421	0.275	0.529	0.81	0.603	0.505	0.566	0.424	0.541	0.52	0.712	0.658
EPS Numbers are in millions	0.18	0.34	0.29	-0.56	-0.72	-0.66	0.47	0.26	0.53	0.99	0.56	0.65	0.54	0.66	0.33	0.42	0.62	0.41
EPS Diluted Numbers are in millions	0.18	0.34	0.29	-0.56	-0.72	-0.66	0.47	0.26	0.53	0.99	0.56	0.65	0.54	0.66	0.33	0.42	0.62	0.41
EBITDA Numbers are in millions	411.891	394.757	258.545	-80.159	-16.188	-127.055	172.927	215.321	165.728	228.635	163.266	218.659	84.469	249.054	65.083	103.138	170.2	-4.305
EBITDA Ratio Numbers are in millions	0.227	0.192	0.251	-0.16	-0.048	-0.428	0.549	0.685	0.594	0.67	0.631	0.615	0.319	0.576	0.38	0.458	0.701	-0.026

Saudi Real Estate Company

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TADAWUL:4020.SR