Alandalus Property Company
TADAWUL:4320.SR
23.9 (SAR) • At close September 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 220.161 | 216.108 | 214.386 | 167.825 | 176.061 | 164.68 | 146.827 | 131.218 | 126.725 | 137.301 | 130.229 | 120.943 |
| Cost of Revenue
| 77.93 | 73.7 | 69.36 | 72.17 | 73.659 | 70.996 | 62.433 | 49.399 | 51.649 | 0 | 0 | 0 |
| Gross Profit
| 142.231 | 142.408 | 145.026 | 95.655 | 102.402 | 93.685 | 84.395 | 81.819 | 75.076 | 137.301 | 130.229 | 120.943 |
| Gross Profit Ratio
| 0.646 | 0.659 | 0.676 | 0.57 | 0.582 | 0.569 | 0.575 | 0.624 | 0.592 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.153 | 41.617 | 41.242 | 39.444 | 33.045 | 31.786 | 12.735 | 11.444 | 8.628 | 5.126 | 5.634 | 7.385 |
| Selling & Marketing Expenses
| 3.132 | 1.64 | 1.804 | 2.118 | 2.423 | 1.785 | 0.931 | 1.265 | 0.849 | 2.734 | 2.073 | 0.793 |
| SG&A
| 25.285 | 43.257 | 43.046 | 41.563 | 35.468 | 0 | 0 | 12.709 | 9.477 | 7.861 | 7.706 | 8.291 |
| Other Expenses
| -59.492 | -5.335 | -1.204 | -0.92 | -5.846 | -1.12 | 11.681 | -5.202 | -7.742 | 0 | 0 | 0 |
| Operating Expenses
| 59.492 | 37.922 | 41.842 | 40.643 | 29.621 | -1.12 | 58.165 | 12.709 | 9.477 | 39.496 | 32.804 | 33.385 |
| Operating Income
| 82.738 | 127.267 | 125.14 | 81.16 | 104.194 | 92.565 | 84.395 | 69.11 | 65.599 | 97.047 | 96.379 | 85.486 |
| Operating Income Ratio
| 0.376 | 0.589 | 0.584 | 0.484 | 0.592 | 0.562 | 0.575 | 0.527 | 0.518 | 0.707 | 0.74 | 0.707 |
| Total Other Income Expenses Net
| -52.177 | -32.805 | -26.322 | -58.05 | -16.205 | -10.018 | 36.098 | 33.128 | 30.045 | -8.655 | -9.224 | -9.006 |
| Income Before Tax
| 30.561 | 94.461 | 98.819 | 23.11 | 87.989 | 82.547 | 120.493 | 102.238 | 95.645 | 88.392 | 87.154 | 76.48 |
| Income Before Tax Ratio
| 0.139 | 0.437 | 0.461 | 0.138 | 0.5 | 0.501 | 0.821 | 0.779 | 0.755 | 0.644 | 0.669 | 0.632 |
| Income Tax Expense
| 5.953 | 7.167 | 7.169 | 6.12 | 4.435 | 34.574 | 2.103 | 1.717 | 1.573 | 1.585 | 1.602 | 2.719 |
| Net Income
| 36.417 | 66.774 | 91.65 | 14.342 | 64.821 | 47.972 | 118.39 | 100.521 | 94.072 | 86.807 | 85.552 | 73.761 |
| Net Income Ratio
| 0.165 | 0.309 | 0.427 | 0.085 | 0.368 | 0.291 | 0.806 | 0.766 | 0.742 | 0.632 | 0.657 | 0.61 |
| EPS
| 0.39 | 0.72 | 0.98 | 0.15 | 0.69 | 0.51 | 1.27 | 0.98 | 1.01 | 0.93 | 1.87 | 1.61 |
| EPS Diluted
| 0.39 | 0.72 | 0.98 | 0.15 | 0.69 | 0.51 | 1.27 | 0.98 | 1.01 | 0.93 | 1.87 | 1.61 |
| EBITDA
| 116.918 | 163.371 | 164.444 | 114.039 | 138.627 | 86.551 | 127.511 | 79.918 | 78.188 | -8.655 | -9.224 | -9.006 |
| EBITDA Ratio
| 0.531 | 0.756 | 0.767 | 0.68 | 0.787 | 0.526 | 0.868 | 0.609 | 0.617 | -0.063 | -0.071 | -0.074 |