First Avenue Real Estate Development Company (TADAWUL:9610)
5.62
-0.05 (-0.88%)
At close: Dec 4, 2025
TADAWUL:9610 Income Statement
Financials in millions SAR. Fiscal year is January - December.
Millions SAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 |
| Revenue | 330.86 | 254.95 | 237.85 | 204.65 | 204.92 | 70.49 | Upgrade
|
| Revenue Growth (YoY) | 90.95% | 7.19% | 16.22% | -0.13% | 190.72% | 300.91% | Upgrade
|
| Cost of Revenue | 213.79 | 182.39 | 188.29 | 153.58 | 145.96 | 50.85 | Upgrade
|
| Gross Profit | 117.08 | 72.56 | 49.55 | 51.07 | 58.96 | 19.64 | Upgrade
|
| Selling, General & Admin | 39.9 | 37.85 | 14.94 | 4.47 | 10.43 | 2.94 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 0.51 | - | - | Upgrade
|
| Operating Expenses | 39.9 | 37.85 | 14.94 | 5.08 | 10.83 | 3.16 | Upgrade
|
| Operating Income | 77.18 | 34.72 | 34.62 | 45.99 | 48.13 | 16.48 | Upgrade
|
| Interest Expense | -10.44 | -9.99 | -0.15 | -0.25 | -0.11 | -0.02 | Upgrade
|
| Earnings From Equity Investments | -1.49 | -0.99 | - | - | -0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 13.17 | 19.52 | 0.52 | -1.64 | -0 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 79.86 | 43.26 | 34.98 | 44.1 | 48 | 16.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.1 | - | - | 0.86 | 0.48 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.15 | - | - | - | 3.9 | - | Upgrade
|
| Asset Writedown | 13.12 | 20.99 | 9.67 | - | - | - | Upgrade
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| Pretax Income | 115.22 | 64.25 | 44.65 | 44.96 | 52.37 | 16.49 | Upgrade
|
| Income Tax Expense | 8.84 | 4.95 | 2.7 | 2.25 | 1.76 | 0.44 | Upgrade
|
| Net Income | 106.39 | 59.3 | 41.95 | 42.71 | 50.61 | 16.04 | Upgrade
|
| Net Income to Common | 106.39 | 59.3 | 41.95 | 42.71 | 50.61 | 16.04 | Upgrade
|
| Net Income Growth | 123.78% | 41.35% | -1.78% | -15.61% | 215.46% | 1080.17% | Upgrade
|
| Shares Outstanding (Basic) | 186 | 176 | 170 | 152 | 10 | - | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 176 | 170 | 152 | 10 | - | Upgrade
|
| Shares Change (YoY) | 9.07% | 3.15% | 12.02% | 1421.58% | - | - | Upgrade
|
| EPS (Basic) | 0.57 | 0.34 | 0.25 | 0.28 | 5.06 | - | Upgrade
|
| EPS (Diluted) | 0.57 | 0.34 | 0.25 | 0.28 | 5.06 | - | Upgrade
|
| EPS Growth | 105.17% | 37.04% | -12.31% | -94.45% | - | - | Upgrade
|
| Free Cash Flow | 9.44 | 41.97 | 96.94 | -34.38 | 0.04 | 7.47 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.24 | 0.57 | -0.23 | 0.00 | - | Upgrade
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| Gross Margin | 35.38% | 28.46% | 20.84% | 24.96% | 28.77% | 27.86% | Upgrade
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| Operating Margin | 23.33% | 13.62% | 14.55% | 22.48% | 23.49% | 23.38% | Upgrade
|
| Profit Margin | 32.15% | 23.26% | 17.64% | 20.87% | 24.70% | 22.76% | Upgrade
|
| Free Cash Flow Margin | 2.85% | 16.46% | 40.76% | -16.80% | 0.02% | 10.60% | Upgrade
|
| EBITDA | 77.25 | 34.8 | 34.71 | 46.1 | 48.22 | 16.53 | Upgrade
|
| EBITDA Margin | 23.35% | 13.65% | 14.59% | 22.53% | 23.53% | 23.45% | Upgrade
|
| D&A For EBITDA | 0.08 | 0.08 | 0.1 | 0.1 | 0.09 | 0.05 | Upgrade
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| EBIT | 77.18 | 34.72 | 34.62 | 45.99 | 48.13 | 16.48 | Upgrade
|
| EBIT Margin | 23.33% | 13.62% | 14.55% | 22.48% | 23.48% | 23.38% | Upgrade
|
| Effective Tax Rate | 7.67% | 7.71% | 6.05% | 5.01% | 3.36% | 2.69% | Upgrade
|
| Advertising Expenses | - | 0.7 | 0.27 | - | 0.02 | 0.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.