Alandalus Property Company (4320.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Alandalus Property Company — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 237↓1.4% | 240↑11.8% | 215↓0.4% | 216↑0.8% | 214 | |
| Cost of Revenue | 94↑3.1% | 91↑17.9% | 77↑5.1% | 74↑6.3% | 69 | |
| Gross Profit | 143↓4.2% | 149↑8.3% | 138↓3.3% | 142↓1.8% | 145 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 0.00↓6.1% | 0.00 | |
| General & Administrative Expenses | 22↑6.4% | 21↓6.9% | 22↓46.8% | 42↑0.9% | 41 | |
| Selling & Marketing Expenses | 3↓11.4% | 4↑24.0% | 3↑90.9% | 2↓9.1% | 2 | |
| SG&A Expenses | 25↑3.6% | 25↓3.1% | 25↓41.5% | 43↑0.5% | 43 | |
| Other Expenses | 44↓39.6% | 73↑1199.6% | 6↑205.6% | -5↓342.9% | -1 | |
| Operating Expenses | 70↓28.7% | 98↑216.0% | 31↓18.5% | 38↓9.4% | 42 | |
| Total Costs & Expenses | 164↑8.3% | 151↑39.4% | 108↓2.9% | 112↑0.4% | 111 | |
| Operating Results | ||||||
| Operating Income | 66↑40.0% | 47↓55.6% | 107↓16.1% | 127↑1.7% | 125 | |
| Depreciation & Amortization | 39↓3.9% | 41↑18.6% | 34↓71.9% | 122↑1.8% | 120 | |
| EBITDA | 95↓27.0% | 130↓7.9% | 141↓12.1% | 160↑0.8% | 159 | |
| EBIT | 56↓37.5% | 89↓16.3% | 107↓16.1% | 127↑1.7% | 125 | |
| Interest & Other Income | ||||||
| Net Interest Income | -64↓0.1% | -64↓25.2% | -51↓60.2% | -32↓20.8% | -26 | |
| Interest Income | 3↓35.1% | 4↑256.5% | 1↓96.2% | 33 | 0.00 | |
| Interest Expense | 67↓2.2% | 68↑30.8% | 52↑59.1% | 33↑24.6% | 26 | |
| Non-Operating Income | 11↑125.1% | -42 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -77↑29.9% | -110↓111.1% | -52↓59.1% | -33↓24.6% | -26 | |
| Income Before Tax | -11↑47.9% | -21↓138.1% | 55↓42.2% | 94↓4.4% | 99 | |
| Income Tax Expense | 2↓41.9% | 3↓50.5% | 6↓16.9% | 7↓0.0% | 7 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -13↑47.2% | -24↓148.8% | 49↓20.9% | 61↓4.5% | 64 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -18↑42.2% | -32↓186.8% | 36↓45.5% | 67↓27.1% | 92 | |
| Bottom-Line Net Income | -18↑42.2% | -32↓186.8% | 36↓45.5% | 67↓1.8% | 68 | |
| EPS (Basic) | -0.20↑41.2% | -0.34↓187.2% | 0.39↓45.8% | 0.72↓26.5% | 0.98 | |
| EPS (Diluted) | -0.20↑41.2% | -0.34↓187.2% | 0.39↓45.8% | 0.72↓26.5% | 0.98 | |
| Weighted Average Shares | 91↓1.7% | 93↓0.4% | 93↑0.0% | 93↑0.0% | 93 | |
| Weighted Average Diluted Shares | 91↓1.7% | 93↓0.4% | 93↑0.0% | 93↑0.0% | 93 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.