Amlak International for Real Estate Finance Company (1182.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Amlak International for Real Estate Finance Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 559↑128.8% | 244↑35.2% | 181↓19.4% | 224↓3.4% | 232 | |
| Cost of Revenue | 61 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 498↑103.9% | 244↑35.2% | 181↓19.4% | 224↓3.4% | 232 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 29↑36.0% | 21↑11.8% | 19↑2.3% | 19↑17.9% | 16 | |
| Selling & Marketing Expenses | 14↑116.1% | 7↑103.4% | 3↑11.1% | 3↓78.5% | 14 | |
| SG&A Expenses | 43↑54.8% | 28↑25.0% | 22↑3.5% | 22↓26.4% | 29 | |
| Other Expenses | 166↑4.9% | 158↑32.1% | 119↑30.3% | 92↑15.5% | 79 | |
| Operating Expenses | 209↑12.5% | 186↑31.0% | 142↑25.2% | 113↑4.2% | 109 | |
| Total Costs & Expenses | 270↑45.2% | 186↑31.0% | 142↑25.2% | 113↑4.2% | 109 | |
| Operating Results | ||||||
| Operating Income | 289↑393.7% | 59↑50.5% | 39↓64.9% | 111↓10.1% | 123 | |
| Depreciation & Amortization | 21↑59.3% | 13↑30.5% | 10↑5.9% | 9↑6.4% | 9 | |
| EBITDA | 310↑333.3% | 72↑46.5% | 49↓59.4% | 120↓9.0% | 132 | |
| EBIT | 289↑393.7% | 59↑50.5% | 39↓64.9% | 111↓10.1% | 123 | |
| Interest & Other Income | ||||||
| Net Interest Income | 322 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 530 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 207 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -207 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 82↑40.2% | 59↑50.5% | 39↓64.9% | 111↓10.1% | 123 | |
| Income Tax Expense | 17↑37.6% | 12↑72.4% | 7↓49.7% | 14↓8.8% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 65↑40.8% | 46↑45.6% | 32↓67.1% | 97↓10.2% | 108 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 65↑40.8% | 46↑45.6% | 32↓67.1% | 97↓10.2% | 108 | |
| Bottom-Line Net Income | 65↑40.8% | 46↑45.6% | 32↓67.1% | 97↓10.2% | 108 | |
| EPS (Basic) | 0.64↑42.2% | 0.45↑45.2% | 0.31↓71.0% | 1.07↓10.1% | 1.19 | |
| EPS (Diluted) | 0.64↑42.2% | 0.45↑45.2% | 0.31↓71.0% | 1.07↓10.1% | 1.19 | |
| Weighted Average Shares | 102↓0.0% | 102↑0.0% | 102↑12.5% | 91↑0.0% | 91 | |
| Weighted Average Diluted Shares | 102↓0.0% | 102↑0.0% | 102↑12.5% | 91↑0.0% | 91 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.