Banan Real Estate Company (TADAWUL:4324)
Saudi Arabia
· Delayed Price · Currency is SAR 3.950
+0.070 (1.80%)
At close: Dec 4, 2025
Banan Real Estate Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Rental Revenue | 71.07 | 92.95 | 63.17 | 59.29 | 18.9 | 12.49 | Upgrade
|
| Other Revenue | 3.39 | 3.16 | 3.55 | 0.29 | 11.76 | 5.31 | Upgrade
|
| Total Revenue | 74.46 | 96.1 | 66.72 | 59.58 | 30.66 | 17.8 | Upgrade
|
| Revenue Growth (YoY | -22.00% | 44.04% | 11.98% | 94.31% | 72.23% | -26.14% | Upgrade
|
| Property Expenses | 12.06 | 28.26 | 10.94 | 11.38 | 2.61 | 1.7 | Upgrade
|
| Selling, General & Administrative | 4.52 | 4.39 | 2.91 | 1.88 | 1.96 | 2.6 | Upgrade
|
| Depreciation & Amortization | 0.6 | 0.6 | 0.49 | 0.1 | 0.11 | - | Upgrade
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| Other Operating Expenses | 4.29 | 4.29 | 4.23 | 3.63 | 1.51 | 0 | Upgrade
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| Total Operating Expenses | 21.7 | 39.69 | 19.18 | 17.22 | 6.21 | 4.51 | Upgrade
|
| Operating Income | 52.76 | 56.41 | 47.54 | 42.36 | 24.45 | 13.29 | Upgrade
|
| Interest Expense | -8.44 | -4.43 | -6.2 | -4.7 | -0.48 | - | Upgrade
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| Interest & Investment Income | 1.22 | 1.22 | 0.34 | 0.38 | 0.64 | 0.47 | Upgrade
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| Other Non-Operating Income | -0.19 | 0.23 | 0.22 | 0.44 | 0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 45.35 | 53.42 | 41.9 | 38.49 | 24.62 | 13.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.41 | 0.55 | 0.47 | 3.79 | 0.53 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.06 | 1.56 | 0.3 | -0.66 | - | 0.37 | Upgrade
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| Asset Writedown | 1.56 | -3.51 | 2.41 | 1.07 | -0.07 | - | Upgrade
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| Pretax Income | 48.56 | 52.02 | 45.08 | 42.68 | 25.08 | 14.14 | Upgrade
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| Income Tax Expense | 1.67 | 1.11 | 1.18 | 1.91 | 0.75 | 0.3 | Upgrade
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| Earnings From Continuing Operations | 46.9 | 50.91 | 43.9 | 40.77 | 24.33 | 13.84 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 2.66 | Upgrade
|
| Net Income to Company | 46.9 | 50.91 | 43.9 | 40.77 | 24.33 | 16.5 | Upgrade
|
| Minority Interest in Earnings | -14.4 | -15.28 | -15.13 | -12.56 | - | - | Upgrade
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| Net Income | 32.5 | 35.63 | 28.77 | 28.22 | 24.33 | 16.5 | Upgrade
|
| Net Income to Common | 32.5 | 35.63 | 28.77 | 28.22 | 24.33 | 16.5 | Upgrade
|
| Net Income Growth | -19.52% | 23.87% | 1.95% | 15.98% | 47.46% | 171.67% | Upgrade
|
| Basic Shares Outstanding | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade
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| Diluted Shares Outstanding | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 9900.00% | Upgrade
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| EPS (Basic) | 0.16 | 0.18 | 0.14 | 0.14 | 0.12 | 0.08 | Upgrade
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| EPS (Diluted) | 0.16 | 0.18 | 0.14 | 0.14 | 0.12 | 0.08 | Upgrade
|
| EPS Growth | -19.52% | 23.87% | 1.95% | 15.98% | 47.47% | -97.28% | Upgrade
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| Dividend Per Share | 0.050 | 0.060 | 0.055 | 0.050 | 0.055 | - | Upgrade
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| Dividend Growth | -28.57% | 9.09% | 10.00% | -9.09% | - | - | Upgrade
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| Operating Margin | 70.85% | 58.70% | 71.26% | 71.10% | 79.75% | 74.65% | Upgrade
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| Profit Margin | 43.64% | 37.08% | 43.11% | 47.36% | 79.34% | 92.67% | Upgrade
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| EBITDA | 60.33 | 64 | 55.04 | 49.48 | 27.06 | 15.72 | Upgrade
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| EBITDA Margin | 81.02% | 66.59% | 82.49% | 83.05% | 88.23% | 88.32% | Upgrade
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| D&A For Ebitda | 7.57 | 7.59 | 7.49 | 7.12 | 2.6 | 2.43 | Upgrade
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| EBIT | 52.76 | 56.41 | 47.54 | 42.36 | 24.45 | 13.29 | Upgrade
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| EBIT Margin | 70.85% | 58.70% | 71.26% | 71.10% | 79.75% | 74.65% | Upgrade
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| Effective Tax Rate | 3.44% | 2.14% | 2.62% | 4.47% | 3.01% | 2.14% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.