Saudi Real Estate Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -5.51% vs 11.44% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 25.52% vs 1,254.35% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "409.70",
          "val2": "433.60",
          "chgp": "-5.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "119.10",
          "val2": "119.90",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "53.90",
          "val2": "53.10",
          "chgp": "1.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78.20",
          "val2": "62.30",
          "chgp": "25.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "247.00%",
          "val2": "237.80%",
          "chgp": "0.92%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.56% vs -11.56% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 137.95% vs -11.43% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,987.70",
          "val2": "1,814.20",
          "chgp": "9.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "550.60",
          "val2": "411.90",
          "chgp": "33.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "242.70",
          "val2": "245.60",
          "chgp": "-1.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "306.00",
          "val2": "128.60",
          "chgp": "137.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "242.00%",
          "val2": "185.90%",
          "chgp": "5.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

409.70

433.60

-5.51%

Operating Profit (PBDIT) excl Other Income

119.10

119.90

-0.67%

Interest

53.90

53.10

1.51%

Exceptional Items

0.00

0.00

Consolidate Net Profit

78.20

62.30

25.52%

Operating Profit Margin (Excl OI)

247.00%

237.80%

0.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -5.51% vs 11.44% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 25.52% vs 1,254.35% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,987.70

1,814.20

9.56%

Operating Profit (PBDIT) excl Other Income

550.60

411.90

33.67%

Interest

242.70

245.60

-1.18%

Exceptional Items

0.80

0.00

Consolidate Net Profit

306.00

128.60

137.95%

Operating Profit Margin (Excl OI)

242.00%

185.90%

5.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.56% vs -11.56% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 137.95% vs -11.43% in Dec 2023

All Annual Results