Commercial Real Estate Company K.P.S.C. (KWSE:ALTIJARIA)
0.194
-0.001 (-0.51%)
At close: Apr 28, 2026
KWSE:ALTIJARIA 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 |
| Rental Revenue | 27.34 | 26.91 | 26.62 | 26.16 | 23.61 | Upgrade
|
| Other Revenue | 10.01 | 9.64 | 6.7 | 1.24 | 19.02 | Upgrade
|
| Total Revenue | 37.35 | 36.55 | 33.32 | 27.4 | 42.62 | Upgrade
|
| Revenue Growth (YoY | 2.18% | 9.70% | 21.63% | -35.72% | 114.10% | Upgrade
|
| Property Expenses | 10.32 | 9.99 | 8.52 | 7.9 | 8.55 | Upgrade
|
| Selling, General & Administrative | 0.13 | 0.13 | 0.13 | 0.1 | 0.13 | Upgrade
|
| Other Operating Expenses | 3.56 | 2.8 | 3.13 | 2.23 | 2.8 | Upgrade
|
| Total Operating Expenses | 14 | 12.92 | 11.77 | 10.24 | 11.48 | Upgrade
|
| Operating Income | 23.35 | 23.63 | 21.55 | 17.16 | 31.15 | Upgrade
|
| Interest Expense | -11.73 | -12.49 | -11.26 | -6.66 | -5.5 | Upgrade
|
| Other Non-Operating Income | -1.49 | -1.45 | -2.37 | -1.57 | -2.36 | Upgrade
|
| EBT Excluding Unusual Items | 10.13 | 9.69 | 7.91 | 8.93 | 23.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.39 | 8.37 | 10.11 | 8.04 | -1.74 | Upgrade
|
| Asset Writedown | 2.71 | -0.52 | -1.81 | -3.5 | -4.25 | Upgrade
|
| Total Legal Settlements | - | - | - | - | -4.43 | Upgrade
|
| Pretax Income | 18.23 | 17.54 | 16.21 | 13.46 | 12.86 | Upgrade
|
| Income Tax Expense | 0.08 | 0.1 | 0.08 | 0.07 | 0.13 | Upgrade
|
| Earnings From Continuing Operations | 18.15 | 17.44 | 16.13 | 13.39 | 12.73 | Upgrade
|
| Minority Interest in Earnings | -1.83 | -1.85 | -1.71 | -0.91 | -0.19 | Upgrade
|
| Net Income | 16.31 | 15.59 | 14.42 | 12.48 | 12.54 | Upgrade
|
| Net Income to Common | 16.31 | 15.59 | 14.42 | 12.48 | 12.54 | Upgrade
|
| Net Income Growth | 4.62% | 8.11% | 15.58% | -0.46% | 1147.02% | Upgrade
|
| Basic Shares Outstanding | 1,811 | 1,835 | 1,828 | 1,866 | 1,878 | Upgrade
|
| Diluted Shares Outstanding | 1,811 | 1,835 | 1,828 | 1,866 | 1,878 | Upgrade
|
| Shares Change (YoY) | -1.29% | 0.35% | -2.01% | -0.67% | -2.89% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EPS Growth | 5.99% | 7.75% | 17.96% | 0.21% | 1185.93% | Upgrade
|
| Dividend Per Share | 0.003 | 0.003 | 0.004 | 0.003 | 0.005 | Upgrade
|
| Dividend Growth | 3.45% | -25.64% | 39.29% | -40.43% | 74.07% | Upgrade
|
| Operating Margin | 62.51% | 64.66% | 64.67% | 62.64% | 73.07% | Upgrade
|
| Profit Margin | 43.68% | 42.66% | 43.29% | 45.55% | 29.42% | Upgrade
|
| EBITDA | 24.61 | 24.86 | 22.75 | 18.34 | 32.21 | Upgrade
|
| EBITDA Margin | 65.89% | 68.01% | 68.28% | 66.96% | 75.57% | Upgrade
|
| D&A For Ebitda | 1.26 | 1.22 | 1.2 | 1.18 | 1.06 | Upgrade
|
| EBIT | 23.35 | 23.63 | 21.55 | 17.16 | 31.15 | Upgrade
|
| EBIT Margin | 62.51% | 64.66% | 64.67% | 62.64% | 73.07% | Upgrade
|
| Effective Tax Rate | 0.46% | 0.57% | 0.50% | 0.54% | 1.01% | Upgrade
|
| Revenue as Reported | 31.9 | 31.32 | 30.6 | 29.63 | 43.25 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.