Banan Real Estate Company (TADAWUL:4324)
Saudi Arabia
· Delayed Price · Currency is SAR 3.420
-0.010 (-0.29%)
Apr 29, 2026, 2:04 PM AST
Banan Real Estate Company Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Rental Revenue | 73.85 | 92.95 | 63.17 | 59.29 | 18.9 | Upgrade
|
| Other Revenue | 2.2 | 3.16 | 3.55 | 0.29 | 11.76 | Upgrade
|
| Total Revenue | 76.05 | 96.1 | 66.72 | 59.58 | 30.66 | Upgrade
|
| Revenue Growth (YoY | -20.86% | 44.04% | 11.98% | 94.31% | 72.23% | Upgrade
|
| Property Expenses | 12.84 | 28.26 | 10.94 | 11.38 | 2.61 | Upgrade
|
| Selling, General & Administrative | 3.16 | 4.39 | 2.91 | 1.88 | 1.96 | Upgrade
|
| Depreciation & Amortization | 0.55 | 0.6 | 0.49 | 0.1 | 0.11 | Upgrade
|
| Other Operating Expenses | 4.84 | 4.29 | 4.23 | 3.63 | 1.51 | Upgrade
|
| Total Operating Expenses | 21.57 | 39.69 | 19.18 | 17.22 | 6.21 | Upgrade
|
| Operating Income | 54.48 | 56.41 | 47.54 | 42.36 | 24.45 | Upgrade
|
| Interest Expense | -9.63 | -4.43 | -6.2 | -4.7 | -0.48 | Upgrade
|
| Interest & Investment Income | 0.77 | 1.22 | 0.34 | 0.38 | 0.64 | Upgrade
|
| Other Non-Operating Income | -0.03 | 0.23 | 0.22 | 0.44 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 45.59 | 53.42 | 41.9 | 38.49 | 24.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.7 | 0.55 | 0.47 | 3.79 | 0.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.23 | 1.56 | 0.3 | -0.66 | - | Upgrade
|
| Asset Writedown | -1.4 | -3.51 | 2.41 | 1.07 | -0.07 | Upgrade
|
| Pretax Income | 47.12 | 52.02 | 45.08 | 42.68 | 25.08 | Upgrade
|
| Income Tax Expense | 0.81 | 1.11 | 1.18 | 1.91 | 0.75 | Upgrade
|
| Earnings From Continuing Operations | 46.31 | 50.91 | 43.9 | 40.77 | 24.33 | Upgrade
|
| Net Income to Company | 46.31 | 50.91 | 43.9 | 40.77 | 24.33 | Upgrade
|
| Minority Interest in Earnings | -11.82 | -15.28 | -15.13 | -12.56 | - | Upgrade
|
| Net Income | 34.49 | 35.63 | 28.77 | 28.22 | 24.33 | Upgrade
|
| Net Income to Common | 34.49 | 35.63 | 28.77 | 28.22 | 24.33 | Upgrade
|
| Net Income Growth | -3.20% | 23.87% | 1.95% | 15.98% | 47.46% | Upgrade
|
| Basic Shares Outstanding | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Diluted Shares Outstanding | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | 0.14 | 0.14 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.18 | 0.14 | 0.14 | 0.12 | Upgrade
|
| EPS Growth | -3.20% | 23.87% | 1.95% | 15.98% | 47.47% | Upgrade
|
| Dividend Per Share | - | 0.060 | 0.055 | 0.050 | 0.055 | Upgrade
|
| Dividend Growth | - | 9.09% | 10.00% | -9.09% | - | Upgrade
|
| Operating Margin | 71.63% | 58.70% | 71.26% | 71.10% | 79.75% | Upgrade
|
| Profit Margin | 45.35% | 37.08% | 43.11% | 47.36% | 79.34% | Upgrade
|
| EBITDA | 62.05 | 64 | 55.04 | 49.48 | 27.06 | Upgrade
|
| EBITDA Margin | 81.59% | 66.59% | 82.49% | 83.05% | 88.23% | Upgrade
|
| D&A For Ebitda | 7.57 | 7.59 | 7.49 | 7.12 | 2.6 | Upgrade
|
| EBIT | 54.48 | 56.41 | 47.54 | 42.36 | 24.45 | Upgrade
|
| EBIT Margin | 71.63% | 58.70% | 71.26% | 71.10% | 79.75% | Upgrade
|
| Effective Tax Rate | 1.72% | 2.14% | 2.62% | 4.47% | 3.01% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.