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Price: 22.5 SAR 3.21% Market Closed

Market Cap: ﷼2.1B

	Al-Andalus Property Company SJSC SAU:4320	SA
	Ootoya Holdings Co Ltd TSE:2705	JP
C	Cec International Holdings Ltd HKEX:759	HK
	Elringklinger AG XETRA:ZIL2	DE

Income Statement

Currency: SAR

	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	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	5	9	12	13	13	13	13	12	12	12	12	12	12	12	12	12	12	12	12	0	0	0	68	0	0	0	0
Revenue	137 N/A	143 +4%	150 +4%	157 +5%	165 +5%	157 -5%	149 -5%	140 -6%	132 -6%	133 +1%	137 +3%	142 +3%	147 +4%	155 +6%	160 +3%	161 +1%	165 +2%	164 0%	165 +1%	167 +1%	176 +5%	178 +1%	167 -6%	161 -3%	168 +4%	176 +5%	197 +12%	216 +9%	214 -1%	217 +1%	219 +1%	217 -1%	216 0%	217 +1%	217 0%	219 +1%	215 -2%	214 -1%	218 +2%	222 +1%	236 +6%	239 +1%	235 -2%	236 +1%	237 +0%
Gross Profit
Cost of Revenue	(32)	(36)	(41)	(45)	(52)	(52)	(53)	(53)	(50)	(50)	(52)	(56)	(67)	(70)	(74)	(74)	(71)	(71)	(73)	(74)	(74)	(76)	(70)	(72)	(72)	(70)	(74)	(72)	(69)	(69)	(69)	(69)	(74)	(76)	(78)	(79)	(77)	(79)	(83)	(88)	(91)	(92)	(93)	(93)	(94)
Gross Profit	105 N/A	107 +2%	109 +2%	112 +3%	113 +1%	105 -7%	96 -8%	88 -9%	82 -6%	83 +1%	85 +3%	86 +0%	80 -6%	84 +5%	86 +1%	87 +2%	94 +8%	92 -1%	92 -1%	93 +2%	102 +10%	102 0%	97 -5%	90 -7%	96 +7%	106 +11%	123 +16%	144 +17%	145 +1%	148 +2%	150 +1%	148 -1%	142 -4%	141 -1%	139 -1%	141 +1%	138 -2%	135 -2%	136 +1%	134 -1%	145 +8%	147 +1%	141 -4%	143 +1%	143 +0%
Operating Income
Operating Expenses	(8)	(8)	(7)	(7)	(9)	(10)	(11)	(11)	(12)	(11)	(11)	(12)	(14)	(19)	(26)	(29)	(34)	(38)	(36)	(37)	(35)	(40)	(39)	(39)	(42)	(74)	(46)	(59)	(49)	(48)	(49)	(51)	(43)	(43)	(42)	(43)	(60)	(57)	(59)	(59)	(60)	(57)	(58)	(68)	(79)
Selling, General & Administrative	(7)	(8)	(7)	(7)	(9)	(10)	(11)	(12)	(12)	(13)	(12)	(13)	(15)	(21)	(28)	(32)	(38)	(39)	(38)	(39)	(40)	(44)	(42)	(41)	(42)	(43)	(48)	(50)	(50)	(50)	(52)	(54)	(48)	(52)	(52)	(53)	(62)	(63)	(67)	(68)	(63)	(64)	(62)	(70)	(80)
Depreciation & Amortization	(1)	(1)	(0)	(0)	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)
Other Operating Expenses	0	0	0	0	0	0	0	1	1	1	1	1	1	2	2	3	4	1	2	1	6	4	3	2	1	(30)	1	(9)	1	1	1	1	5	7	9	9	2	6	7	10	3	7	4	3	1
Operating Income	97 N/A	99 +2%	102 +3%	105 +3%	103 -1%	95 -9%	85 -10%	76 -10%	70 -8%	71 +1%	74 +4%	74 -1%	66 -11%	66 0%	60 -9%	58 -3%	59 +3%	55 -8%	56 +2%	56 +1%	67 +19%	62 -7%	58 -7%	51 -12%	54 +6%	32 -41%	77 +139%	85 +10%	96 +13%	101 +5%	101 +0%	97 -3%	100 +2%	98 -1%	98 0%	98 +0%	78 -21%	77 0%	76 -1%	75 -1%	85 +13%	90 +6%	84 -7%	75 -10%	64 -16%
Pre-Tax Income
Interest Income Expense	(9)	(9)	(9)	(9)	(8)	2	12	22	23	48	48	48	55	32	30	29	29	27	28	25	21	15	9	1	1	1	2	4	1	0	(3)	(3)	(7)	(12)	(18)	(28)	(23)	(34)	(57)	(76)	(98)	(114)	(107)	(91)	(75)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	0	0	(20)	(22)	(32)	0	(12)	0	2	0	0	0	2	0	0	0	0	0	0	0	(8)	(4)	(4)	(4)	1
Total Other Income	1	1	0	1	1	0	(0)	(1)	0	(1)	(1)	(1)	0	(2)	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
Pre-Tax Income	88 N/A	90 +2%	93 +3%	97 +4%	96 -1%	97 +1%	97 0%	99 +2%	94 -5%	119 +27%	122 +2%	122 +0%	120 -1%	98 -19%	90 -8%	87 -4%	83 -5%	82 -1%	83 +2%	81 -3%	88 +8%	77 -12%	47 -40%	30 -35%	23 -24%	33 +41%	67 +105%	89 +33%	99 +11%	101 +2%	98 -3%	95 -3%	94 0%	86 -9%	80 -7%	70 -13%	55 -22%	43 -20%	19 -57%	(0) N/A	(21) -4 927%	(28) -33%	(28) +0%	(20) +29%	(11) +45%
Net Income
Tax Provision	(2)	(2)	(2)	(3)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(8)	(14)	(13)	(13)	(9)	(4)	(5)	(5)	(5)	(6)	(7)	(6)	(5)	(7)	(7)	(9)	(9)	(7)	(7)	(7)	(8)	(6)	(5)	(5)	(5)	(3)	(2)	(2)	(1)	(2)
Income from Continuing Operations	87	89	92	94	94	95	96	98	92	116	119	119	118	96	87	79	69	69	71	72	84	72	42	26	17	26	61	84	92	93	89	86	87	79	73	62	49	38	14	(6)	(24)	(30)	(30)	(20)	(13)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(13)	(19)	(21)	(21)	(20)	(19)	(19)	(15)	(7)	(2)	(3)	(5)	(14)	(21)	(24)	(24)	(24)	(22)	(21)	(18)	(16)	(16)	(12)	(11)	(10)	(7)	(8)	(7)	(6)	(6)	(6)
Net Income (Common)	87 N/A	89 +2%	92 +3%	94 +3%	94 +0%	95 +1%	96 +0%	98 +2%	92 -6%	116 +27%	119 +2%	119 +0%	118 -1%	89 -24%	74 -17%	60 -19%	48 -20%	48 -1%	51 +6%	53 +4%	65 +23%	57 -12%	35 -38%	24 -33%	14 -40%	21 +47%	47 +122%	63 +35%	68 +8%	69 +1%	65 -5%	64 -2%	67 +5%	61 -8%	57 -6%	47 -19%	36 -22%	27 -26%	4 -85%	(12) N/A	(32) -154%	(37) -18%	(36) +3%	(26) +27%	(18) +30%
EPS (Diluted)	1.24 N/A	1.27 +2%	1.31 +3%	1.35 +3%	1.34 -1%	1.36 +1%	1.37 +1%	1.4 +2%	0.98 -30%	1.68 +71%	1.71 +2%	1.71 N/A	1.27 -26%	1.27 N/A	1.05 -17%	0.85 -19%	0.51 -40%	0.68 +33%	0.72 +6%	0.75 +4%	0.69 -8%	0.81 +17%	0.37 -54%	0.25 -32%	0.15 -40%	0.23 +53%	0.5 +117%	0.68 +36%	0.73 +7%	0.74 +1%	0.7 -5%	0.68 -3%	0.72 +6%	0.66 -8%	0.62 -6%	0.5 -19%	0.39 -22%	0.29 -26%	0.04 -86%	-0.13 N/A	-0.34 -162%	-0.4 -18%	-0.39 +3%	-0.28 +28%	-0.2 +29%

Income Statement Balance Sheet Cash Flow Statement

Al-Andalus Property Company SJSC
SAU:4320

Income Statement

Earnings Waterfall
Al-Andalus Property Company SJSC

Income Statement
Al-Andalus Property Company SJSC

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Al-Andalus Property Company SJSC SAU:4320

Income Statement

Earnings Waterfall Al-Andalus Property Company SJSC

Income Statement Al-Andalus Property Company SJSC

See Also

Company

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Stocks

Al-Andalus Property Company SJSC
SAU:4320

Earnings Waterfall
Al-Andalus Property Company SJSC

Income Statement
Al-Andalus Property Company SJSC