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Price: 19.08 SAR -3.64% Market Closed

Market Cap: ﷼7.2B

	Saudi Real Estate Company SJSC SAU:4020	SA
	Smith-Midland Corp NASDAQ:SMID	US
	Cummins India Ltd NSE:CUMMINSIND	IN

Income Statement

Currency: SAR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	5	0	0	0	5	0	0	0	5	0	0	0	246	0	0	0	243	0	0	0
Revenue	192 N/A	271 +41%	277 +2%	260 -6%	214 -18%	143 -33%	152 +7%	158 +3%	179 +13%	186 +4%	185 -1%	182 -2%	162 -11%	157 -3%	166 +6%	195 +18%	243 +24%	255 +5%	291 +14%	270 -7%	225 -17%	221 -2%	172 -22%	171 0%	171 0%	177 +4%	180 +2%	197 +9%	432 +119%	452 +5%	466 +3%	466 +0%	265 -43%	256 -3%	257 +1%	339 +32%	325 -4%	328 +1%	330 +1%	256 -22%	259 +1%	259 +0%	262 +1%	263 +0%	341 +30%	345 +1%	348 +1%	351 +1%	279 -21%	284 +2%	290 +2%	297 +2%	314 +6%	320 +2%	324 +1%	327 +1%	315 -4%	317 +1%	321 +1%	310 -3%	297 -4%	289 -3%	350 +21%	369 +5%	338 -8%	436 +29%	388 -11%	432 +12%	553 +28%	638 +15%	705 +11%	714 +1%	1 029 +44%	1 128 +10%	1 553 +38%	1 797 +16%	2 051 +14%	2 162 +5%	1 930 -11%	1 934 +0%	1 814 -6%	1 849 +2%	1 876 +1%	1 920 +2%	1 988 +4%	2 188 +10%	2 295 +5%	2 271 -1%
Gross Profit
Cost of Revenue	(16)	(72)	(74)	(74)	(17)	(74)	(73)	(74)	(18)	(53)	(54)	(51)	(17)	(61)	(63)	(63)	(60)	(101)	(124)	(123)	(59)	(93)	(65)	(65)	(63)	(66)	(69)	(73)	(168)	(176)	(175)	(176)	(85)	(79)	(80)	(148)	(147)	(146)	(147)	(78)	(78)	(80)	(78)	(79)	(88)	(89)	(91)	(91)	(84)	(85)	(87)	(95)	(98)	(102)	(104)	(103)	(105)	(105)	(104)	(109)	(111)	(112)	(149)	(160)	(166)	(218)	(214)	(258)	(368)	(450)	(494)	(501)	(681)	(763)	(1 116)	(1 319)	(1 595)	(1 645)	(1 510)	(1 496)	(1 253)	(1 287)	(1 225)	(1 238)	(1 278)	(1 298)	(1 292)	(1 232)
Gross Profit	176 N/A	199 +13%	203 +2%	186 -9%	197 +6%	69 -65%	79 +16%	83 +5%	160 +92%	133 -17%	131 -2%	131 0%	145 +11%	96 -33%	103 +7%	132 +29%	183 +39%	154 -16%	168 +9%	146 -13%	166 +14%	128 -23%	107 -16%	106 -1%	108 +2%	112 +3%	111 0%	124 +12%	264 +112%	276 +5%	291 +5%	290 0%	180 -38%	177 -2%	177 +0%	191 +8%	178 -7%	182 +2%	183 +1%	178 -3%	181 +2%	179 -1%	183 +2%	183 +0%	253 +38%	256 +1%	257 +0%	260 +1%	194 -25%	199 +2%	203 +2%	202 -1%	216 +7%	218 +1%	221 +1%	225 +2%	210 -6%	212 +1%	217 +3%	201 -8%	185 -8%	176 -5%	201 +14%	209 +4%	172 -18%	218 +27%	174 -20%	174 +0%	185 +6%	188 +1%	211 +12%	213 +1%	347 +63%	366 +5%	437 +20%	478 +9%	456 -4%	517 +13%	420 -19%	438 +4%	561 +28%	562 +0%	651 +16%	682 +5%	709 +4%	890 +25%	1 003 +13%	1 039 +4%
Operating Income
Operating Expenses	(65)	(8)	(13)	(12)	(73)	(15)	(10)	(10)	(77)	(39)	(40)	(43)	(50)	(6)	2	(19)	(52)	(31)	(40)	(16)	(56)	(15)	(15)	(15)	(17)	(17)	(17)	(19)	(28)	(31)	(33)	(32)	(20)	(17)	(17)	(17)	(17)	(16)	(17)	(16)	(18)	(44)	(24)	(26)	(1)	(25)	(23)	(24)	(29)	(31)	(34)	(47)	(54)	(59)	(68)	(60)	(66)	(84)	(105)	(113)	(146)	(395)	(432)	(446)	(256)	(329)	(297)	(261)	(224)	(333)	(338)	(244)	(228)	(241)	(240)	(227)	(196)	(182)	(195)	(210)	(224)	(225)	(233)	(218)	(228)	(243)	(241)	(279)
Selling, General & Administrative	(8)	(9)	(15)	(14)	(14)	(14)	(8)	(8)	(9)	(8)	(11)	(12)	(10)	(18)	(19)	(19)	(13)	(18)	(16)	(16)	(14)	(15)	(15)	(15)	(17)	(17)	(17)	(18)	(27)	(31)	(33)	(32)	(19)	(17)	(16)	(16)	(16)	(16)	(16)	(16)	(17)	(20)	(23)	(24)	(23)	(24)	(22)	(23)	(27)	(31)	(34)	(47)	(52)	(57)	(66)	(60)	(64)	(75)	(96)	(113)	(138)	(169)	(205)	(220)	(246)	(295)	(262)	(261)	(216)	(237)	(243)	(244)	(220)	(241)	(240)	(227)	(189)	(182)	(195)	(210)	(215)	(225)	(233)	(218)	(222)	(243)	(241)	(279)
Depreciation & Amortization	(37)	0	0	0	(37)	0	0	0	(18)	0	0	0	(17)	0	0	0	(18)	0	0	0	(18)	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(8)	0	0	0	(10)	0	0	0	(8)	0	0	0	(8)	0	0	0	(7)	0	0	0	(9)	0	0	0	(7)	0	0	0
Other Operating Expenses	(21)	1	1	2	(22)	(1)	(2)	(2)	(50)	(31)	(29)	(31)	(22)	12	22	0	(21)	(13)	(24)	0	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	24	0	0	0	0	0	0	0	0	(3)	(3)	0	0	(9)	(9)	0	0	(226)	(226)	(226)	0	(34)	(34)	0	0	(95)	(95)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	111 N/A	191 +72%	190 0%	174 -9%	124 -29%	54 -57%	70 +30%	73 +5%	83 +14%	94 +12%	90 -4%	87 -3%	95 +9%	90 -5%	105 +16%	113 +7%	131 +16%	123 -6%	128 +4%	130 +1%	111 -15%	114 +3%	92 -19%	91 -1%	92 +0%	95 +3%	94 -1%	106 +12%	236 +123%	244 +3%	258 +5%	258 +0%	160 -38%	159 -1%	160 +1%	175 +9%	162 -8%	166 +3%	167 +0%	161 -3%	163 +1%	135 -17%	159 +18%	158 -1%	252 +60%	231 -8%	234 +1%	237 +1%	166 -30%	168 +1%	170 +1%	156 -8%	163 +5%	159 -2%	153 -4%	164 +7%	144 -12%	127 -12%	112 -12%	87 -22%	39 -55%	(219) N/A	(231) -5%	(237) -3%	(85) +64%	(111) -31%	(123) -11%	(87) +29%	(39) +56%	(145) -273%	(127) +12%	(31) +75%	119 N/A	125 +5%	197 +58%	251 +27%	260 +3%	335 +29%	225 -33%	228 +1%	337 +48%	336 0%	418 +24%	464 +11%	481 +4%	647 +34%	762 +18%	760 0%
Pre-Tax Income
Interest Income Expense	11	0	0	0	21	0	0	0	55	0	0	0	0	0	0	0	55	0	0	0	36	0	0	0	5	0	(23)	(23)	(27)	(45)	(32)	(32)	1	(9)	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(18)	(8)	(71)	(61)	(28)	(74)	(39)	(54)	(76)	11	20	45	59	10	4	16	19	17	16	(10)	(17)	14	15	(5)	(33)	(57)	(75)	(84)	(103)	(118)	(170)	(193)	(210)	(182)	(229)	(227)	(217)	(158)	(176)	(171)	(141)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(24)	(24)	0	(6)	0	(24)	0	0	0	0	0	0	0	(3)	0	0	(11)	(9)	0	0	(0)	(226)	0	0	0	(34)	0	0	(41)	(88)	0	0	(88)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3	11	9	11	2	23	44	43	1	56	33	35	22	26	26	49	1	62	67	59	(10)	27	26	11	12	13	14	13	4	14	14	16	4	21	20	19	30	29	29	29	27	27	38	57	63	67	56	45	9	31	33	10	5	16	14	26	6	6	3	4	2	4	8	9	(69)	(71)	(72)	(81)	(16)	(3)	3	10	50	45	40	52	21	45	54	52	3	51	50	47	1	15	14	25
Pre-Tax Income	125 N/A	202 +61%	199 -1%	184 -8%	147 -20%	76 -48%	114 +49%	116 +2%	140 +20%	149 +7%	123 -17%	122 -1%	117 -4%	117 -1%	131 +13%	162 +23%	187 +15%	185 -1%	196 +6%	189 -3%	137 -27%	141 +3%	118 -16%	102 -13%	108 +6%	107 -1%	86 -20%	96 +12%	213 +123%	213 +0%	240 +13%	243 +1%	165 -32%	171 +4%	180 +5%	194 +7%	192 -1%	195 +2%	178 -9%	167 -6%	167 +0%	162 -3%	191 +18%	215 +12%	292 +36%	298 +2%	284 -5%	263 -7%	166 -37%	128 -23%	142 +11%	138 -3%	91 -34%	136 +50%	113 -17%	103 -8%	152 +48%	153 +1%	160 +5%	149 -7%	(176) N/A	(210) -19%	(206) +2%	(209) -1%	(171) +18%	(165) +4%	(205) -24%	(226) -11%	(129) +43%	(132) -2%	(129) +3%	(143) -11%	112 N/A	95 -15%	153 +61%	200 +30%	163 -18%	210 +28%	85 -59%	71 -17%	158 +124%	159 +0%	241 +52%	293 +22%	324 +10%	486 +50%	605 +25%	643 +6%
Net Income
Tax Provision	(4)	(6)	(6)	(5)	(3)	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(3)	(4)	(10)	(11)	(14)	(16)	(13)	(20)	(20)	(21)	(22)	(18)	(16)	(15)	(12)	(9)	(30)	(31)	(35)	(37)	(16)	(14)	(11)	(11)	(12)	(12)	(12)	(12)	(11)	(11)	(11)	(10)	(15)	(16)	(13)	(16)	(18)	(18)	(18)	(17)	(18)	(18)	(26)	(33)	(25)	(31)	(27)	(26)	(21)	(18)	(21)	(17)	(13)	(20)	(14)	(15)	(25)	(20)	(22)	(19)	(32)	(39)	(42)	(49)	(18)	(17)	(16)	(15)	(29)	(30)	(30)	(24)	(18)	(27)	(34)	(56)
Income from Continuing Operations	122	196	194	179	143	75	112	115	136	147	121	120	114	112	121	151	173	170	183	170	117	120	96	84	93	92	74	87	183	183	205	206	150	158	170	183	180	183	166	155	156	151	180	205	276	282	271	248	148	109	124	122	73	119	86	71	128	123	134	123	(197)	(228)	(227)	(226)	(184)	(185)	(219)	(242)	(154)	(152)	(151)	(162)	81	56	111	151	145	193	69	56	129	129	212	270	306	459	571	587
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	3	4	5	4	3	5	14	19	28	22	12	11	3	8	18	13	4	(0)	(26)	(26)	(26)	(30)	(35)	(44)	(48)	(63)	(61)	(67)	(82)	(86)	(91)	(111)	(115)	(130)
Net Income (Common)	122 N/A	196 +61%	194 -1%	179 -7%	143 -20%	75 -47%	112 +48%	115 +2%	136 +19%	147 +7%	121 -17%	120 -1%	114 -5%	112 -2%	121 +8%	151 +24%	173 +15%	170 -2%	183 +8%	170 -7%	117 -31%	120 +2%	96 -20%	84 -12%	93 +10%	92 0%	74 -20%	87 +18%	183 +111%	183 0%	205 +12%	206 +0%	150 -27%	158 +5%	170 +8%	183 +8%	180 -2%	183 +2%	166 -10%	155 -7%	156 +1%	151 -3%	180 +19%	205 +14%	276 +35%	282 +2%	271 -4%	248 -8%	148 -40%	109 -26%	124 +13%	122 -2%	74 -39%	119 +62%	89 -25%	74 -17%	132 +79%	127 -4%	136 +8%	127 -6%	(183) N/A	(209) -14%	(199) +5%	(203) -2%	(186) +8%	(189) -2%	(234) -24%	(251) -7%	(141) +44%	(142) -1%	(147) -3%	(163) -11%	55 N/A	30 -45%	84 +182%	121 +43%	111 -8%	149 +35%	21 -86%	(7) N/A	68 N/A	62 -9%	130 +111%	184 +41%	215 +17%	347 +61%	456 +31%	457 +0%
EPS (Diluted)	0.61 N/A	0.98 +61%	0.96 -2%	0.89 -7%	0.71 -20%	0.37 -48%	0.56 +51%	0.58 +4%	0.68 +17%	0.61 -10%	0.5 -18%	0.49 -2%	0.48 -2%	0.47 -2%	0.51 +9%	0.63 +24%	0.72 +14%	0.71 -1%	0.77 +8%	0.71 -8%	0.49 -31%	0.5 +2%	0.4 -20%	0.35 -13%	0.39 +11%	0.39 N/A	0.31 -21%	0.37 +19%	0.76 +105%	0.77 +1%	0.86 +12%	0.86 N/A	0.62 -28%	0.65 +5%	0.7 +8%	0.76 +9%	0.75 -1%	0.77 +3%	0.7 -9%	0.65 -7%	0.65 N/A	0.63 -3%	0.75 +19%	0.86 +15%	1.15 +34%	1.18 +3%	1.13 -4%	1.03 -9%	0.62 -40%	0.45 -27%	0.51 +13%	0.5 -2%	0.27 -46%	0.49 +81%	0.37 -24%	0.31 -16%	0.48 +55%	0.54 +13%	0.58 +7%	0.54 -7%	-0.66 N/A	-0.87 -32%	-0.83 +5%	-0.85 -2%	-0.67 +21%	-0.78 -16%	-0.97 -24%	-1.04 -7%	-0.49 +53%	-0.51 -4%	-0.53 -4%	-0.58 -9%	0.2 N/A	0.11 -45%	0.29 +164%	0.32 +10%	0.34 +6%	0.39 +15%	0.06 -85%	-0.02 N/A	0.18 N/A	0.16 -11%	0.35 +119%	0.49 +40%	0.57 +16%	0.93 +63%	1.22 +31%	1.22 N/A

Income Statement Balance Sheet Cash Flow Statement

Saudi Real Estate Company SJSC
SAU:4020

Income Statement

Earnings Waterfall
Saudi Real Estate Company SJSC

Income Statement
Saudi Real Estate Company SJSC

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Saudi Real Estate Company SJSC SAU:4020

Income Statement

Earnings Waterfall Saudi Real Estate Company SJSC

Income Statement Saudi Real Estate Company SJSC

See Also

Company

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Saudi Real Estate Company SJSC
SAU:4020

Earnings Waterfall
Saudi Real Estate Company SJSC

Income Statement
Saudi Real Estate Company SJSC