Banan Real Estate Company (9519.SR) — Income statement
Revenue, gross profit, operating income, net income, and EPS for Banan Real Estate Company — annual and quarterly.
| Metric (SAR Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 66↑11.0% | 59↑214.5% | 19↑51.3% | 12↓7.7% | 14 | |
| Cost of Revenue | 13↑16.8% | 11↑336.5% | 3↑53.2% | 2↓67.9% | 5 | |
| Gross Profit | 53↑9.6% | 48↑195.1% | 16↑51.1% | 11↑30.7% | 8 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 0.00↑1.4% | 0.00↑4.5% | 0.00↑86.1% | 0.00 | |
| General & Administrative Expenses | 3↑44.8% | 2↑13.2% | 2↑206.7% | 0.54↓79.7% | 3 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.49 | |
| SG&A Expenses | 3↑44.8% | 2↑13.2% | 2↑206.7% | 0.54↑121010566.7% | 0.00 | |
| Other Expenses | 6↑45.2% | 4↑101.5% | 2↑6.5% | 2↑2.8% | 2 | |
| Operating Expenses | 9↑45.1% | 6↑63.3% | 4↑48.4% | 3↓85.6% | 18 | |
| Total Costs & Expenses | 22↑26.9% | 18↑173.2% | 6↑50.3% | 4↓48.0% | 8 | |
| Operating Results | ||||||
| Operating Income | 44↑4.3% | 42↑69.8% | 25↑75.5% | 14↑117.7% | 6 | |
| Depreciation & Amortization | 8↑6.9% | 7↑171.7% | 3↑45.2% | 2↑128.0% | -6 | |
| EBITDA | 59↑20.9% | 49↑76.0% | 28↑67.8% | 17↑8043.3% | -0.21 | |
| EBIT | 51↑8.3% | 47↑89.0% | 25↑214.6% | 8↑38.7% | 6 | |
| Interest & Other Income | ||||||
| Net Interest Income | -6↓26.7% | -5↓851.5% | -0.49↓913.7% | -0.05↓122.6% | 0.21 | |
| Interest Income | 0.34↑398.1% | 0.07↓56.6% | 0.16 | 0.00↓100.0% | 0.22 | |
| Interest Expense | 6↑32.1% | 5↑57043.9% | 0.01↓82.9% | 0.05↑350.3% | 0.01 | |
| Non-Operating Income | -8↓58.5% | -5↓955.9% | -0.46↓108.7% | 5↑664.4% | 0.70 | |
| Other Income / Expenses | 1↑141.5% | -4↑68.5% | -11↓1435.1% | 0.85↑172.1% | -1 | |
| Income Before Tax | 45↑15.6% | 39↑60.0% | 24↑72.4% | 14↑168.3% | 5 | |
| Income Tax Expense | 1↑161.9% | -2↓353.1% | 0.75↑149.9% | 0.30↓97.3% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 44↑7.7% | 41↑67.6% | 24↑198.1% | 8↑71.6% | 5 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 29↑2.0% | 28↑16.0% | 24↑47.5% | 16↑187.0% | 6 | |
| Bottom-Line Net Income | 29↑2.0% | 28↑16.0% | 24↑47.5% | 16↑168.3% | 6 | |
| EPS (Basic) | 0.14↓26.3% | 0.19↑58.3% | 0.12↑45.5% | 0.08↓91.8% | 1.00 | |
| EPS (Diluted) | 0.14↓26.3% | 0.19↑58.3% | 0.12↑45.5% | 0.08↓56.6% | 0.19 | |
| Weighted Average Shares | 200↑0.0% | 200↑0.0% | 200↑0.0% | 200↑3152.9% | 6 | |
| Weighted Average Diluted Shares | 200↑0.0% | 200↑0.0% | 200↑0.0% | 200↑550.6% | 31 | |
* All figures in Millions of SAR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.