Aljazira Mawten REIT Fund (TADAWUL:4331)
12.37
-0.03 (-0.24%)
Dec 4, 2025, 3:14 PM AST
Aljazira Mawten REIT Fund 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 - 2015 |
| Rental Revenue | 6.74 | 6.41 | 5.98 | 6.02 | 5.24 | 6.07 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | -0.07 | 0.09 | - | 0.01 | 0.01 | 0.01 | Upgrade
|
| Total Revenue | 6.67 | 6.5 | 5.98 | 6.03 | 5.25 | 6.09 | Upgrade
|
| Revenue Growth (YoY | 6.99% | 8.85% | -0.91% | 14.90% | -13.79% | 15.88% | Upgrade
|
| Property Expenses | 1.04 | 1.07 | 1.02 | 1.6 | 0.97 | 0.99 | Upgrade
|
| Depreciation & Amortization | 0.92 | 0.93 | 0.93 | 0.93 | 0.93 | 0.69 | Upgrade
|
| Other Operating Expenses | 0.42 | 0.41 | 0.58 | 0.37 | 0.89 | 1.11 | Upgrade
|
| Total Operating Expenses | 2.38 | 2.41 | 2.53 | 2.89 | 2.79 | 2.79 | Upgrade
|
| Operating Income | 4.29 | 4.1 | 3.45 | 3.14 | 2.46 | 3.3 | Upgrade
|
| Other Non-Operating Income | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -5.23 | Upgrade
|
| EBT Excluding Unusual Items | 4.24 | 4.05 | 3.4 | 3.09 | 2.41 | -1.92 | Upgrade
|
| Asset Writedown | -1.41 | -1.02 | 3.85 | 2.61 | 1.88 | -21.97 | Upgrade
|
| Pretax Income | 2.83 | 3.02 | 7.25 | 5.7 | 4.29 | -23.9 | Upgrade
|
| Net Income | 2.83 | 3.02 | 7.25 | 5.7 | 4.29 | -23.9 | Upgrade
|
| Net Income to Common | 2.83 | 3.02 | 7.25 | 5.7 | 4.29 | -23.9 | Upgrade
|
| Net Income Growth | -69.80% | -58.29% | 27.30% | 32.71% | - | - | Upgrade
|
| Basic Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Diluted Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 0.24 | 0.26 | 0.61 | 0.48 | 0.36 | -2.03 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.26 | 0.61 | 0.48 | 0.36 | -2.03 | Upgrade
|
| EPS Growth | -69.80% | -58.29% | 27.30% | 32.71% | - | - | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.341 | 0.292 | 0.338 | 0.300 | Upgrade
|
| Dividend Growth | 17.47% | 17.47% | 16.61% | -13.61% | 12.67% | -40.00% | Upgrade
|
| Operating Margin | 64.29% | 62.97% | 57.72% | 52.06% | 46.92% | 54.24% | Upgrade
|
| Profit Margin | 42.39% | 46.49% | 121.32% | 94.43% | 81.76% | -392.49% | Upgrade
|
| EBITDA | 5.21 | 5.02 | 4.38 | 4.07 | 3.39 | 3.99 | Upgrade
|
| EBITDA Margin | 78.15% | 77.25% | 73.23% | 67.42% | 64.57% | 65.54% | Upgrade
|
| D&A For Ebitda | 0.92 | 0.93 | 0.93 | 0.93 | 0.93 | 0.69 | Upgrade
|
| EBIT | 4.29 | 4.1 | 3.45 | 3.14 | 2.46 | 3.3 | Upgrade
|
| EBIT Margin | 64.29% | 62.97% | 57.72% | 52.06% | 46.92% | 54.24% | Upgrade
|
| Revenue as Reported | 6.67 | 6.5 | 5.98 | 6.03 | 5.25 | 6.09 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.