Banan Real Estate Company

SAU:9519Real Estate

——At close · Market cap —

SAR millions	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	YoY
Revenue	24.5	13.5	12.5	18.9	59.4	66.0	+11.0%
Cost of revenue	14.2	5.3	1.7	2.6	11.3	13.2	+16.8%
Gross profit	10.4	8.3	10.8	16.3	48.1	52.7	+9.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Selling, general & administrative	3.3	0.0	0.5	1.7	1.9	2.7	+44.8%
Selling & marketing	0.2	0.5	0.0	0.0	0.0	0.0	—
Operating expenses	6.5	18.1	2.6	3.9	6.3	9.1	+45.1%
Operating income	7.3	6.4	14.0	24.6	41.8	43.6	+4.3%
Interest expense	0.0	0.0	0.0	0.0	4.7	6.3	+32.1%
Interest income	0.2	0.2	0.0	0.2	0.1	0.3	+398.1%
Other income / expense	10.5	(1.2)	0.8	(11.3)	(3.6)	1.5	+141.5%
Pre-tax income	17.8	5.3	14.1	24.4	39.0	45.1	+15.6%
Income tax	0.5	11.0	0.3	0.8	(1.9)	1.2	+161.9%
Net income	17.5	5.7	16.5	24.3	28.2	28.8	+2.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.1	1.0	8.3	0.0	0.0	0.0	—
EPS, basic (per share)	8.75	1.00	0.08	0.12	0.19	0.14	−26.3%
EPS, diluted (per share)	0.00	0.19	0.08	0.12	0.19	0.14	−26.3%
EBITDA	14.7	11.0	16.5	27.7	48.8	59.0	+20.9%
Depreciation & amortization	7.4	5.3	1.8	2.6	7.1	7.6	+6.9%
Weighted average shares (shares)	2,000,000	6,148,294	200,000,000	200,000,000	200,000,000	200,000,000	+0.0%
Weighted average diluted shares (shares)	20,000,000,000,000	30,742,000	200,000,000	200,000,000	200,000,000	200,000,000	+0.0%
Gross margin	42.3%	61.1%	86.4%	86.3%	81.0%	79.9%	−1.0 pts
Operating margin	29.8%	47.6%	112.4%	130.3%	70.4%	66.1%	−4.3 pts
Net margin	71.3%	42.5%	132.1%	128.7%	47.5%	43.6%	−3.9 pts

SAR millionsUpdated 31 Dec 2023 ·

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