Taleem REIT Fund

SAU:4333Real Estatetasi

SAR 10.01−0.40%At closeAt close · Mon 19 Oct · ≈ AED 9.80 · Market cap $136.14M

SAR millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	48.7	50.6	62.4	66.4	67.6	66.3	−1.9%
Cost of revenue	7.2	7.9	4.1	4.1	10.2	4.1	−59.9%
Gross profit	41.5	42.7	58.3	62.3	57.3	62.2	+8.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.2	0.2	0.5	0.3	1.6	0.5	−64.9%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.9	1.1	7.3	7.1	1.6	7.6	+387.9%
Operating income	40.6	41.6	51.0	55.2	55.8	54.6	−2.2%
Interest expense	1.2	2.2	11.3	22.6	23.3	21.1	−9.3%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	—
Other income / expense	(3.4)	(0.0)	(15.1)	(18.9)	(23.3)	(20.8)	+10.4%
Pre-tax income	37.2	41.6	35.9	36.3	32.5	33.7	+3.7%
Income tax	1.7	2.1	2.7	0.0	0.0	0.0	—
Net income	35.5	39.5	33.2	36.3	32.5	33.7	+3.7%
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)	0.70	0.77	0.65	0.71	0.64	0.66	+3.1%
EPS, diluted (per share)	0.70	0.77	0.65	0.71	0.64	0.66	+3.1%
EBITDA	43.8	45.4	56.9	65.2	62.0	61.9	−0.2%
Depreciation & amortization	3.2	3.8	5.9	6.3	6.2	7.0	+13.1%
Weighted average shares (shares)	51,000,000	51,000,000	51,000,000	51,000,000	51,000,000	51,000,000	+0.0%
Weighted average diluted shares (shares)	51,000,000	51,000,000	51,000,000	51,000,000	51,000,000	51,000,000	+0.0%
Gross margin	85.2%	84.4%	93.4%	93.8%	84.9%	93.8%	+8.9 pts
Operating margin	83.4%	82.1%	81.7%	83.1%	82.6%	82.3%	−0.2 pts
Net margin	72.9%	77.9%	53.1%	54.7%	48.1%	50.9%	+2.7 pts

SAR millionsUpdated 31 Dec 2025 ·

ⓘ

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