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Complete financial analysis of Sumou Real Estate Company (4323.SR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sumou Real Estate Company, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Sumou Real Estate Company (4323.SR)
About Sumou Real Estate Company
Sumou Real Estate Company, together with its subsidiaries, engages in the construction of residential and non-residential properties in Saudi Arabia. The company operates through Real Estate Project Development; Real Estate Project Management; and Investments. It constructs schools, hospitals, hotels, airports, and prefabricated building on sites; renovates residential and non-residential buildings; and purchases and sells land and real estate properties. The company also acts as a sales agent in food and beverages. The company was founded in 2007 and is headquartered in Al Khobar, Saudi Arabia. Sumou Real Estate Company is a subsidiary of Sumou Holding Company.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 273.82M | 282.42M | 103.13M | 97.16M | 179.99M | 257.75M | 113.17M |
| Cost of Revenue | 157.77M | 206.47M | 38.33M | 5.06M | 82.93M | 165.06M | 12.54M |
| Gross Profit | 116.05M | 75.95M | 64.80M | 92.09M | 97.05M | 92.69M | 100.63M |
| Gross Profit Ratio | 42.38% | 26.89% | 62.83% | 94.79% | 53.92% | 35.96% | 88.92% |
| Research & Development | 0.00 | 0.23 | 0.50 | 0.76 | 0.40 | 0.27 | 0.60 |
| General & Administrative | 8.59M | 4.62M | 1.69M | 2.23M | 2.41M | 784.41K | 1.25M |
| Selling & Marketing | 3.25M | 0.00 | 0.00 | 0.00 | 0.00 | -784.40K | -1.25M |
| SG&A | 11.84M | 4.62M | 1.69M | 2.23M | 2.41M | 0.26 | 0.57 |
| Other Expenses | 3.39M | 645.63K | -98.82K | 964.68K | 16.00K | -10.07M | -16.76M |
| Operating Expenses | 15.23M | 10.60M | 11.52M | 12.07M | 13.55M | 14.14M | 17.92M |
| Cost & Expenses | 172.99M | 217.07M | 49.85M | 17.14M | 96.49M | 178.38M | 29.54M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.12M | 16.99M |
| Interest Expense | 1.25M | 278.95K | 1.56M | 7.41M | 11.31M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.23M | 217.07M | 49.85M | 17.08M | 96.41M | 177.52M | 27.96M |
| EBITDA | 112.12M | 67.43M | 86.53M | 80.34M | 84.16M | 81.10M | 86.09M |
| EBITDA Ratio | 40.95% | 33.53% | 83.90% | 83.32% | 46.44% | 31.47% | 76.07% |
| Operating Income | 100.83M | 65.35M | 53.28M | 80.02M | 83.50M | 817.05K | 925.84K |
| Operating Income Ratio | 36.82% | 23.14% | 51.66% | 82.36% | 46.39% | 0.32% | 0.82% |
| Total Other Income/Expenses | 7.82M | 26.23M | 30.04M | -6.79M | -11.88M | 768.31K | 967.03K |
| Income Before Tax | 108.65M | 92.32M | 83.32M | 73.23M | 71.62M | 81.04M | 86.13M |
| Income Before Tax Ratio | 39.68% | 32.69% | 80.79% | 75.38% | 39.79% | 31.44% | 76.11% |
| Income Tax Expense | 5.97M | 4.96M | 2.45M | 1.85M | 1.82M | 80.23M | 85.21M |
| Net Income | 103.01M | 87.64M | 81.21M | 71.38M | 69.80M | 70.15M | 68.44M |
| Net Income Ratio | 37.62% | 31.03% | 78.75% | 73.47% | 38.78% | 27.22% | 60.48% |
| EPS | 2.06 | 2.34 | 2.17 | 1.90 | 1.86 | 51.97M | 42.25M |
| EPS Diluted | 2.06 | 2.34 | 2.17 | 1.90 | 1.86 | 51.97M | 42.25M |
| Weighted Avg Shares Out | 50.00M | 37.50M | 37.50M | 37.50M | 37.50M | 1.35 | 1.62 |
| Weighted Avg Shares Out (Dil) | 50.00M | 37.50M | 37.50M | 37.50M | 37.50M | 1.35 | 1.62 |
Source: https://incomestatements.info
Category: Stock Reports