A'ayan Leasing and Investment Company K.S.C.P. (KWSE:AAYAN)
0.218
-0.006 (-2.68%)
At close: Mar 8, 2026
KWSE:AAYAN Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 12.56 | 13.75 | 14.46 | 12.94 | 10.81 | Upgrade
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| Other Revenue | 30.88 | 9.75 | 11.02 | 7.94 | 5.89 | Upgrade
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| Revenue | 43.44 | 23.5 | 25.48 | 20.89 | 16.71 | Upgrade
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| Revenue Growth (YoY) | 84.90% | -7.79% | 22.00% | 25.00% | 14.46% | Upgrade
|
| Cost of Revenue | -0.02 | -0.09 | -0.07 | -0.09 | -0.1 | Upgrade
|
| Gross Profit | 43.46 | 23.59 | 25.55 | 20.97 | 16.81 | Upgrade
|
| Selling, General & Admin | 9.59 | 7.24 | 7.51 | 6.71 | 5.81 | Upgrade
|
| Other Operating Expenses | 3.33 | 2.37 | 2.76 | 3.21 | 3.88 | Upgrade
|
| Operating Expenses | 13.65 | 10.23 | 10.97 | 10.59 | 10.28 | Upgrade
|
| Operating Income | 29.81 | 13.36 | 14.58 | 10.39 | 6.53 | Upgrade
|
| Interest Expense | -0.59 | -0.46 | -0.03 | -0.16 | -0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | -0.15 | -0.03 | -0.14 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.45 | -0.31 | 0.15 | 0.03 | 3.49 | Upgrade
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| EBT Excluding Unusual Items | 26.79 | 12.45 | 14.66 | 10.11 | 9.97 | Upgrade
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| Impairment of Goodwill | -0.11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.88 | 0.31 | -1.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.14 | - | 0.96 | 0.42 | 0.53 | Upgrade
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| Asset Writedown | 0.18 | -0.04 | 0.54 | -0.04 | -0.06 | Upgrade
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| Legal Settlements | -3.29 | 0.26 | -0.49 | - | -4.31 | Upgrade
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| Other Unusual Items | 1.71 | -0.01 | -0.01 | - | 1.39 | Upgrade
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| Pretax Income | 24.53 | 12.97 | 14.64 | 10.49 | 7.52 | Upgrade
|
| Income Tax Expense | 1.28 | 0.67 | 0.99 | 0.47 | 0.43 | Upgrade
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| Earnings From Continuing Operations | 23.25 | 12.29 | 13.65 | 10.02 | 7.09 | Upgrade
|
| Net Income to Company | 23.25 | 12.29 | 13.65 | 10.02 | 7.09 | Upgrade
|
| Minority Interest in Earnings | -3.73 | -1.03 | -1.28 | -1.02 | -0.99 | Upgrade
|
| Net Income | 19.52 | 11.27 | 12.37 | 9 | 6.1 | Upgrade
|
| Net Income to Common | 19.52 | 11.27 | 12.37 | 9 | 6.1 | Upgrade
|
| Net Income Growth | 73.24% | -8.91% | 37.39% | 47.60% | -70.52% | Upgrade
|
| Shares Outstanding (Basic) | 664 | 664 | 664 | 683 | 689 | Upgrade
|
| Shares Outstanding (Diluted) | 664 | 664 | 664 | 683 | 689 | Upgrade
|
| Shares Change (YoY) | - | - | -2.75% | -0.84% | -7.64% | Upgrade
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| EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | Upgrade
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| EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | Upgrade
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| EPS Growth | 73.24% | -8.91% | 41.27% | 48.85% | -68.08% | Upgrade
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| Free Cash Flow | 6.7 | 6.21 | 6.91 | -1.09 | 11.93 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | -0.00 | 0.02 | Upgrade
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| Dividend Per Share | 0.007 | 0.007 | 0.007 | 0.007 | - | Upgrade
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| Gross Margin | 100.05% | 100.38% | 100.28% | 100.42% | 100.63% | Upgrade
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| Operating Margin | 68.62% | 56.85% | 57.23% | 49.73% | 39.10% | Upgrade
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| Profit Margin | 44.92% | 47.95% | 48.54% | 43.10% | 36.50% | Upgrade
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| Free Cash Flow Margin | 15.42% | 26.43% | 27.12% | -5.22% | 71.38% | Upgrade
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| EBITDA | 39.69 | 22.95 | 24.32 | 19.67 | 15.54 | Upgrade
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| EBITDA Margin | 91.36% | 97.67% | 95.44% | 94.20% | 93.03% | Upgrade
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| D&A For EBITDA | 9.88 | 9.59 | 9.74 | 9.29 | 9.01 | Upgrade
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| EBIT | 29.81 | 13.36 | 14.58 | 10.39 | 6.53 | Upgrade
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| EBIT Margin | 68.62% | 56.85% | 57.23% | 49.73% | 39.10% | Upgrade
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| Effective Tax Rate | 5.22% | 5.20% | 6.79% | 4.47% | 5.71% | Upgrade
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| Revenue as Reported | 45.19 | 21.82 | 25.54 | 19.11 | 16.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.