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Complete financial analysis of Amlak International for Real Estate Finance Company (1182.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Amlak International for Real Estate Finance Company, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Amlak International for Real Estate Finance Company (1182.SR)
About Amlak International for Real Estate Finance Company
Amlak International for Real Estate Finance Company provides real estate finance in Saudi Arabia. The company operates through Retail and Corporate segments. It provides finance products to small and medium sized businesses, individuals, corporates, high net worth individuals, and institutional customers. The company was incorporated in 2007 and is headquartered in Riyadh, the Kingdom of Saudi Arabia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 162.69M | 224.26M | 232.13M | 210.99M | 199.74M | 177.64M | 174.24M | 261.05M | 173.85M | 145.40M | 119.70M |
Cost of Revenue | 11.30M | 10.90M | 10.63M | 9.05M | 5.71M | 4.63M | 3.48M | 2.03M | 0.00 | 0.00 | 0.00 |
Gross Profit | 151.39M | 213.36M | 221.51M | 201.93M | 194.03M | 173.02M | 170.76M | 259.02M | 173.85M | 145.40M | 119.70M |
Gross Profit Ratio | 93.06% | 95.14% | 95.42% | 95.71% | 97.14% | 97.40% | 98.01% | 99.22% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.37 | 0.42 | 0.41 | 0.35 | 0.37 | 0.35 | 0.37 | 0.00 | 0.00 | 0.00 |
General & Administrative | 97.78M | 13.96M | 20.33M | 11.86M | 15.45M | 14.38M | 12.28M | 61.34M | 56.13M | 47.65M | 7.41M |
Selling & Marketing | 13.82M | 11.27M | 13.56M | 10.91M | 13.14M | 5.66M | 5.90M | 8.92M | 8.45M | 7.61M | 7.99M |
SG&A | 111.59M | 25.23M | 33.89M | 22.77M | 28.59M | 20.04M | 18.19M | 0.42 | 67.28M | 57.16M | 45.68M |
Other Expenses | 0.00 | 85.69M | 76.69M | 67.40M | 67.34M | -89.92M | -94.16M | -81.81M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 123.74M | 110.92M | 110.58M | 90.17M | 95.92M | 78.05M | 76.06M | 73.55M | 67.99M | 57.66M | 47.03M |
Cost & Expenses | 123.74M | 110.92M | 110.58M | 90.17M | 95.92M | 78.05M | 76.06M | 73.55M | 67.99M | 57.66M | 47.03M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 137.28M | 71.38M | 42.77M | 65.99M | 93.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 9.90M | 113.53M | 110.39M | 96.22M | 99.00M | 79.54M | 78.91M | 83.00M | -105.86M | -87.75M | -72.67M |
EBITDA | 186.15M | 0.00 | 193.66M | 0.00 | 0.00 | 0.00 | 0.00 | 180.08M | 0.00 | 0.00 | 0.00 |
EBITDA Ratio | 114.42% | 53.64% | 56.92% | 57.73% | 52.85% | 56.66% | 60.44% | 98.08% | 0.00% | 0.00% | 0.00% |
Operating Income | 38.95M | 110.93M | 123.34M | 115.39M | 102.06M | 97.61M | 103.25M | 2.03M | 105.86M | 87.75M | 72.67M |
Operating Income Ratio | 23.94% | 49.47% | 53.13% | 54.69% | 51.10% | 54.95% | 59.26% | 0.78% | 60.89% | 60.35% | 60.71% |
Total Other Income/Expenses | 0.00 | -71.74M | -51.56M | -69.20M | -94.72M | -2.89M | -2.91M | 71.04M | 0.00 | 0.00 | 0.00 |
Income Before Tax | 38.95M | 110.93M | 123.34M | 115.39M | 102.06M | 97.61M | 103.25M | 180.08M | 105.86M | 87.75M | 72.67M |
Income Before Tax Ratio | 23.94% | 49.47% | 53.13% | 54.69% | 51.10% | 54.95% | 59.26% | 68.98% | 60.89% | 60.35% | 60.71% |
Income Tax Expense | 7.15M | 14.21M | 15.58M | 16.49M | 32.05M | 2.88M | 188.50M | 178.05M | 2.98M | 3.02M | 0.00 |
Net Income | 31.81M | 96.72M | 107.75M | 98.90M | 70.01M | 97.61M | 103.25M | 96.24M | 102.88M | 84.73M | 72.67M |
Net Income Ratio | 19.55% | 43.13% | 46.42% | 46.87% | 35.05% | 54.95% | 59.26% | 36.87% | 59.18% | 58.27% | 60.71% |
EPS | 0.31 | 1.07 | 1.19 | 1.09 | 0.77 | 1.08 | 1.14 | 89.48M | 1.02 | 0.84 | 0.72 |
EPS Diluted | 0.31 | 1.07 | 1.19 | 1.09 | 0.77 | 1.08 | 1.14 | 89.48M | 1.02 | 0.84 | 0.72 |
Weighted Avg Shares Out | 101.93M | 90.60M | 90.60M | 90.60M | 90.60M | 90.50M | 90.19M | 1.08 | 101.25M | 101.25M | 100.93M |
Weighted Avg Shares Out (Dil) | 101.93M | 90.60M | 90.60M | 90.60M | 90.60M | 90.50M | 90.19M | 1.08 | 101.25M | 101.25M | 100.93M |
Source: https://incomestatements.info
Category: Stock Reports