Saudi Real Estate Co

SAU:4020Real EstateTADAWUL:TRMItasi

——At close · Market cap — · Next earnings Wed 11 Nov

SAR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	0.5	1.0	2.1	1.8	2.0	1.9	1.5	−19.9%
Cost of revenue	0.4	0.7	1.6	1.3	1.3	1.1	0.9	−18.0%
Gross profit	0.1	0.3	0.5	0.6	0.7	0.8	0.6	−22.4%
Research & development	(0.0)	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.1	0.1	0.1	0.2	0.1	0.0	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.3	0.2	0.2	0.2	0.2	0.2	—	—
Operating income	(0.1)	0.2	0.3	0.3	0.5	0.6	0.3	−49.7%
Interest expense	0.0	0.1	0.1	0.2	0.2	0.2	—	—
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Other income / expense	(0.1)	(0.0)	(0.1)	(0.2)	(0.2)	(0.1)	—	—
Pre-tax income	(0.1)	0.1	0.2	0.2	0.3	0.5	0.8	+62.8%
Income tax	0.0	0.0	0.0	0.0	0.0	0.1	0.1	+23.2%
Net income	(0.2)	0.1	0.1	0.1	0.2	0.3	0.6	+118.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	(0.0)	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	(0.56)	0.29	0.34	0.18	0.57	0.79	1.72	+118.0%
EPS, diluted (per share)	(0.56)	0.29	0.34	0.18	0.57	0.79	1.72	+118.0%
EBITDA	(0.0)	0.3	0.4	0.5	0.6	0.8	1.1	+30.9%
Depreciation & amortization	0.6	0.9	1.8	0.1	0.1	0.1	0.1	+0.5%
Weighted average shares (shares)	276,530,508	276,530,508	323,219,000	375,000,000	375,000,000	374,684,000	—	—
Weighted average diluted shares (shares)	276,530,508	276,530,508	323,219,000	375,000,000	375,000,000	374,684,000	—	—
Gross margin	28.2%	33.8%	22.2%	30.9%	35.7%	43.8%	42.4%	−1.4 pts
Operating margin	−24.3%	17.9%	12.7%	18.6%	24.2%	31.8%	19.9%	−11.8 pts
Net margin	−30.9%	7.8%	5.4%	3.7%	10.8%	15.7%	42.9%	+27.1 pts

SAR billionsUpdated Mon 10 Aug ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.