Saudi Real Estate Company SJSC
SAU:4020

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Saudi Real Estate Company SJSC Logo
Saudi Real Estate Company SJSC
SAU:4020
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Price: 19.08 SAR -3.64% Market Closed
Market Cap: 7.2B SAR
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Income Statement

Earnings Waterfall
Saudi Real Estate Company SJSC

Revenue
1.9B SAR
Cost of Revenue
-1.2B SAR
Gross Profit
650.6m SAR
Operating Expenses
-232.7m SAR
Operating Income
417.9m SAR
Other Expenses
-287.9m SAR
Net Income
130m SAR

Income Statement
Saudi Real Estate Company SJSC

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Income Statement
Currency: SAR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
262
N/A
263
+0%
341
+30%
345
+1%
348
+1%
351
+1%
279
-21%
284
+2%
290
+2%
297
+2%
314
+6%
320
+2%
324
+1%
327
+1%
315
-4%
317
+1%
321
+1%
310
-3%
297
-4%
289
-3%
350
+21%
369
+5%
338
-8%
436
+29%
388
-11%
432
+12%
553
+28%
638
+15%
705
+11%
714
+1%
1 029
+44%
1 128
+10%
1 553
+38%
1 797
+16%
2 051
+14%
2 162
+5%
1 930
-11%
1 934
+0%
1 814
-6%
1 849
+2%
1 876
+1%
Gross Profit
Cost of Revenue
(78)
(79)
(88)
(89)
(91)
(91)
(84)
(85)
(87)
(95)
(98)
(102)
(104)
(103)
(105)
(105)
(104)
(109)
(111)
(112)
(149)
(160)
(166)
(218)
(214)
(258)
(368)
(450)
(494)
(501)
(681)
(763)
(1 116)
(1 319)
(1 595)
(1 645)
(1 510)
(1 496)
(1 253)
(1 287)
(1 225)
Gross Profit
183
N/A
183
+0%
253
+38%
256
+1%
257
+0%
260
+1%
194
-25%
199
+2%
203
+2%
202
-1%
216
+7%
218
+1%
221
+1%
225
+2%
210
-6%
212
+1%
217
+3%
201
-8%
185
-8%
176
-5%
201
+14%
209
+4%
172
-18%
218
+27%
174
-20%
174
+0%
185
+6%
188
+1%
211
+12%
213
+1%
347
+63%
366
+5%
437
+20%
478
+9%
456
-4%
517
+13%
420
-19%
438
+4%
561
+28%
562
+0%
651
+16%
Operating Income
Operating Expenses
(24)
(26)
(1)
(25)
(23)
(24)
(29)
(31)
(34)
(47)
(54)
(59)
(68)
(60)
(66)
(84)
(105)
(113)
(146)
(395)
(432)
(446)
(256)
(329)
(297)
(261)
(224)
(333)
(338)
(244)
(228)
(241)
(240)
(227)
(196)
(182)
(195)
(210)
(224)
(225)
(233)
Selling, General & Administrative
(23)
(24)
(23)
(24)
(22)
(23)
(27)
(31)
(34)
(47)
(52)
(57)
(66)
(60)
(64)
(75)
(96)
(113)
(138)
(169)
(205)
(220)
(246)
(295)
(262)
(261)
(216)
(237)
(243)
(244)
(220)
(241)
(240)
(227)
(189)
(182)
(195)
(210)
(215)
(225)
(233)
Depreciation & Amortization
(2)
(2)
(2)
(2)
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(8)
0
0
0
(10)
0
0
0
(8)
0
0
0
(8)
0
0
0
(7)
0
0
0
(9)
0
0
Other Operating Expenses
0
0
24
0
0
0
0
0
0
0
0
(3)
(3)
0
0
(9)
(9)
0
0
(226)
(226)
(226)
0
(34)
(34)
0
0
(95)
(95)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
159
N/A
158
-1%
252
+60%
231
-8%
234
+1%
237
+1%
166
-30%
168
+1%
170
+1%
156
-8%
163
+5%
159
-2%
153
-4%
164
+7%
144
-12%
127
-12%
112
-12%
87
-22%
39
-55%
(219)
N/A
(231)
-5%
(237)
-3%
(85)
+64%
(111)
-31%
(123)
-11%
(87)
+29%
(39)
+56%
(145)
-273%
(127)
+12%
(31)
+75%
119
N/A
125
+5%
197
+58%
251
+27%
260
+3%
335
+29%
225
-33%
228
+1%
337
+48%
336
0%
418
+24%
Pre-Tax Income
Interest Income Expense
0
0
0
0
(6)
(18)
(8)
(71)
(61)
(28)
(74)
(39)
(54)
(76)
11
20
45
59
10
4
16
19
17
16
(10)
(17)
14
15
(5)
(33)
(57)
(75)
(84)
(103)
(118)
(170)
(193)
(210)
(182)
(229)
(227)
Non-Reccuring Items
(6)
0
(24)
0
0
0
0
0
0
0
(3)
0
0
(11)
(9)
0
0
(0)
(226)
0
0
0
(34)
0
0
(41)
(88)
0
0
(88)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
38
57
63
67
56
45
9
31
33
10
5
16
14
26
6
6
3
4
2
4
8
9
(69)
(71)
(72)
(81)
(16)
(3)
3
10
50
45
40
52
21
45
54
52
3
51
50
Pre-Tax Income
191
N/A
215
+12%
292
+36%
298
+2%
284
-5%
263
-7%
166
-37%
128
-23%
142
+11%
138
-3%
91
-34%
136
+50%
113
-17%
103
-8%
152
+48%
153
+1%
160
+5%
149
-7%
(176)
N/A
(210)
-19%
(206)
+2%
(209)
-1%
(171)
+18%
(165)
+4%
(205)
-24%
(226)
-11%
(129)
+43%
(132)
-2%
(129)
+3%
(143)
-11%
112
N/A
95
-15%
153
+61%
200
+30%
163
-18%
210
+28%
85
-59%
71
-17%
158
+124%
159
+0%
241
+52%
Net Income
Tax Provision
(11)
(10)
(15)
(16)
(13)
(16)
(18)
(18)
(18)
(17)
(18)
(18)
(26)
(33)
(25)
(31)
(27)
(26)
(21)
(18)
(21)
(17)
(13)
(20)
(14)
(15)
(25)
(20)
(22)
(19)
(32)
(39)
(42)
(49)
(18)
(17)
(16)
(15)
(29)
(30)
(30)
Income from Continuing Operations
180
205
276
282
271
248
148
109
124
122
73
119
86
71
128
123
134
123
(197)
(228)
(227)
(226)
(184)
(185)
(219)
(242)
(154)
(152)
(151)
(162)
81
56
111
151
145
193
69
56
129
129
212
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
3
4
5
4
3
5
14
19
28
22
12
11
3
8
18
13
4
(0)
(26)
(26)
(26)
(30)
(35)
(44)
(48)
(63)
(61)
(67)
(82)
Net Income (Common)
180
N/A
205
+14%
276
+35%
282
+2%
271
-4%
248
-8%
148
-40%
109
-26%
124
+13%
122
-2%
74
-39%
119
+62%
89
-25%
74
-17%
132
+79%
127
-4%
136
+8%
127
-6%
(183)
N/A
(209)
-14%
(199)
+5%
(203)
-2%
(186)
+8%
(189)
-2%
(234)
-24%
(251)
-7%
(141)
+44%
(142)
-1%
(147)
-3%
(163)
-11%
55
N/A
30
-45%
84
+182%
121
+43%
111
-8%
149
+35%
21
-86%
(7)
N/A
68
N/A
62
-9%
130
+111%
EPS (Diluted)
0.75
N/A
0.86
+15%
1.15
+34%
1.18
+3%
1.13
-4%
1.03
-9%
0.62
-40%
0.45
-27%
0.51
+13%
0.5
-2%
0.27
-46%
0.49
+81%
0.37
-24%
0.31
-16%
0.48
+55%
0.54
+13%
0.58
+7%
0.54
-7%
-0.66
N/A
-0.87
-32%
-0.83
+5%
-0.85
-2%
-0.67
+21%
-0.78
-16%
-0.97
-24%
-1.04
-7%
-0.49
+53%
-0.51
-4%
-0.53
-4%
-0.58
-9%
0.2
N/A
0.11
-45%
0.29
+164%
0.32
+10%
0.34
+6%
0.39
+15%
0.06
-85%
-0.02
N/A
0.18
N/A
0.16
-11%
0.35
+119%

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