Al Khaleej Investment P.J.S.C. (ADX:KICO)
5.99
+0.44 (7.93%)
At close: Jun 26, 2025, 2:44 PM GST
ADX:KICO Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 15.79 | 16.97 | 16.87 | 17.91 | 16.89 | 19.27 | Upgrade
|
Total Revenue | 15.79 | 16.97 | 16.87 | 17.91 | 16.89 | 19.27 | Upgrade
|
Revenue Growth (YoY | -6.56% | 0.56% | -5.78% | 6.05% | -12.34% | -16.38% | Upgrade
|
Property Expenses | 3.05 | 3.56 | 3.52 | 4.29 | 4.81 | 3.2 | Upgrade
|
Selling, General & Administrative | 8.74 | 6.72 | 5.19 | 1.6 | 1.56 | 7.31 | Upgrade
|
Depreciation & Amortization | - | - | - | 0.16 | 0.2 | - | Upgrade
|
Other Operating Expenses | - | - | - | 2.91 | 2.36 | - | Upgrade
|
Total Operating Expenses | 14.51 | 12.2 | 8.7 | 9.9 | 8.98 | 10.5 | Upgrade
|
Operating Income | 1.28 | 4.77 | 8.17 | 8.01 | 7.9 | 8.76 | Upgrade
|
Interest Expense | -0.17 | -0.03 | - | - | - | - | Upgrade
|
Interest & Investment Income | 3.49 | 2.44 | 2.86 | 1.43 | 0.33 | 1.25 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | -0.01 | -0.07 | -0.03 | -0.06 | Upgrade
|
Other Non-Operating Income | 0.19 | 0.32 | 0.21 | 2.4 | -0.07 | 0.2 | Upgrade
|
EBT Excluding Unusual Items | 4.8 | 7.5 | 11.23 | 11.77 | 8.14 | 10.15 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.32 | 3.74 | -8.24 | -8.32 | 14.35 | -5.28 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.08 | 1.08 | -0.25 | 0.91 | - | - | Upgrade
|
Asset Writedown | 0.16 | 0.16 | -0.84 | 0.98 | -10.22 | -35.21 | Upgrade
|
Pretax Income | 5.71 | 12.47 | 1.9 | 5.35 | 12.27 | -30.34 | Upgrade
|
Income Tax Expense | 0.92 | 1.2 | - | - | - | - | Upgrade
|
Net Income | 4.79 | 11.27 | 1.9 | 5.35 | 12.27 | -30.34 | Upgrade
|
Net Income to Common | 4.79 | 11.27 | 1.9 | 5.35 | 12.27 | -30.34 | Upgrade
|
Net Income Growth | -42.59% | 492.69% | -64.43% | -56.42% | - | - | Upgrade
|
Basic Shares Outstanding | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
|
Diluted Shares Outstanding | 105 | 105 | 105 | 105 | 105 | 105 | Upgrade
|
EPS (Basic) | 0.05 | 0.11 | 0.02 | 0.05 | 0.12 | -0.29 | Upgrade
|
EPS (Diluted) | 0.05 | 0.11 | 0.02 | 0.05 | 0.12 | -0.29 | Upgrade
|
EPS Growth | -42.59% | 492.70% | -64.43% | -56.42% | - | - | Upgrade
|
Operating Margin | 8.12% | 28.12% | 48.42% | 44.70% | 46.80% | 45.49% | Upgrade
|
Profit Margin | 30.31% | 66.43% | 11.27% | 29.86% | 72.66% | -157.48% | Upgrade
|
EBITDA | 1.53 | 4.99 | 8.34 | 8.17 | 8.11 | 8.98 | Upgrade
|
EBITDA Margin | 9.66% | 29.38% | 49.41% | 45.60% | 48.00% | 46.59% | Upgrade
|
D&A For Ebitda | 0.24 | 0.21 | 0.17 | 0.16 | 0.2 | 0.21 | Upgrade
|
EBIT | 1.28 | 4.77 | 8.17 | 8.01 | 7.9 | 8.76 | Upgrade
|
EBIT Margin | 8.12% | 28.12% | 48.42% | 44.70% | 46.80% | 45.49% | Upgrade
|
Effective Tax Rate | 16.13% | 9.61% | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.