Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (SAR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Real Estate Operators And Lessors

          

Retail and Operations Sector

157M 156M 154M 159M 160M

Total Assets

661M 639M 709M 721M 728M

EBT

82.85M 72.05M 59.76M 38.94M 27.34M

Offices Sector

45.82M 45.82M 45.82M 57.73M 61.58M

Total Assets

507M 487M 694M 681M 733M

EBT

21.68M 14.62M -6.45M -7.18M -5.22M

Commercial Real Estate Investment and Development

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Lodging

          

Hospitality Sector

11.46M 14.38M 15.59M 19.15M 15.33M

Total Assets

129M 124M 133M 125M 147M

EBT

-5.33M -4.57M -4.34M -10.27M -10.39M

Other

27.25M 25.8M 24.05M -33.91M -

Total Assets

744M 805M 724M 734M -

EBT

-382K 12.36M 5.65M -42.28M -

Unallocated

- - - - -11.49M

Total Assets

- - - - 548M

EBT

- - - - -22.56M

Geographical Revenue Distribution History

Geographical breakdown of sales (SAR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Saudi Arabia

242M 242M 239M 202M 226M

Total Assets

2.04B 2.06B 2.26B 2.26B 2.16B

Interest Expense

-26.32M -32.81M -52.18M -68.25M -66.71M

Income Tax Expense

7.17M 7.17M 5.95M 2.95M 1.71M

D&A

34.01M 33.08M 34.18M 40.53M 38.93M

CAPEX

-6.41M -487K -463K -1.98M -3.11M

Net Income

67.98M 66.77M 36.42M -31.6M -18.27M

EBT

98.82M 94.46M 54.61M -20.79M -10.83M

Operating Income

125M 127M 107M 47.46M 51.93M