Banan Real Estate Co. (4324.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Banan Real Estate Co. — annual and quarterly.
| Metric (SAR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 74↓20.5% | 93↑40.9% | 66↑11.3% | 59↑213.7% | 19 | |
| Cost of Revenue | 24↓14.5% | 28↑113.6% | 13↑16.6% | 11↑337.5% | 3 | |
| Gross Profit | 50↓48.3% | 96↑82.2% | 53↑10.0% | 48↑194.0% | 16 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2↓43.6% | 4↑59.5% | 3↑44.8% | 2↑8.0% | 2 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 6 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 2↓77.2% | 11↑294.6% | 3↑44.8% | 2↑8.0% | 2 | |
| Other Expenses | -4↓360.8% | -0.95 | 0.00↓100.0% | 4↑109.2% | 2 | |
| Operating Expenses | -2↓119.4% | 10↑7.8% | 9↑45.1% | 6↑63.3% | 4 | |
| Total Costs & Expenses | 22↓44.7% | 40↑79.9% | 22↑26.7% | 18↑173.6% | 6 | |
| Operating Results | ||||||
| Operating Income | 52↓8.5% | 56↑29.3% | 44↑4.7% | 42↑234.5% | 12 | |
| Depreciation & Amortization | 11↑39.3% | 8↑1.4% | 8↑6.9% | 7↑171.7% | 3 | |
| EBITDA | 68↑11.7% | 60↑2.5% | 59↑8.1% | 55↑96.8% | 28 | |
| EBIT | 57↑7.7% | 53↑2.7% | 51↑8.3% | 47↑89.0% | 25 | |
| Interest & Other Income | ||||||
| Net Interest Income | -9↓829.8% | 1↑120.6% | -6↓26.7% | -5↓851.5% | -0.49 | |
| Interest Income | 0.76↓37.6% | 1↑258.5% | 0.34↑398.1% | 0.07 | 0.00 | |
| Interest Expense | 10 | 0.00↓100.0% | 6↑32.1% | 5↑57043.9% | 0.01 | |
| Non-Operating Income | -5 | 0.00↑100.0% | -8↓33.9% | -6↑54.3% | -13 | |
| Other Income / Expenses | -4↓2.4% | -4↓395.9% | 1↑42.3% | 1↓91.8% | 13 | |
| Income Before Tax | 47↓9.4% | 52↑15.4% | 45↑5.6% | 43↑70.2% | 25 | |
| Income Tax Expense | 0.81↓27.1% | 1↓5.8% | 1↓38.1% | 2↑153.1% | 0.75 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 46↓9.0% | 51↑16.0% | 44↑7.7% | 41↑67.6% | 24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 34↓3.2% | 36↑23.9% | 29↑2.0% | 28↑16.0% | 24 | |
| Bottom-Line Net Income | 34↓3.2% | 36↑23.9% | 29↑2.0% | 28↑16.0% | 24 | |
| EPS (Basic) | 0.17↓5.6% | 0.18↑28.6% | 0.14↑0.0% | 0.14↑16.7% | 0.12 | |
| EPS (Diluted) | 0.17↓5.6% | 0.18↑28.6% | 0.14↑0.0% | 0.14↑16.7% | 0.12 | |
| Weighted Average Shares | 203↑1.4% | 200↓0.0% | 200↑0.0% | 200↑0.0% | 200 | |
| Weighted Average Diluted Shares | 203↑1.4% | 200↓0.0% | 200↑0.0% | 200↑0.0% | 200 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.