INVESTOR RELATIONS

SEGMENT RESULTS

The Group is divided into Four operating segments.
  • 1- Residential & Commercial Property: The segment includes developing, owning, trading and renting of real estates.
  • 2- Hotel & Suites: The segment includes managing hotels, suites, and restaurants.
  • 3- Investments: The segment is engaged in investing activities like shares
  • 4- Malls sector: The segment is includes management of commercial centers.


Segment Financial Data (in QR Mn) 31/12/2023 31/12/2022 31/12/2021 31/12/2020 31/12/2019
           
Total Revenue          
Residential & commercial property 427 1,539 1,137 1,084 1,136
Hotel & Suites 44 235 142 141 208
Malls 24 94 84 56 86
Investments - 645 78 120 239
EBIT          
Residential & commercial property 313 1,099 795 794 798
Hotel & Suites 25 143 69 58 127
Malls 12 58 48 25 53
Investments - 646 78 120 239
Segment Revenue Contribution          
Residential & commercial property 86.19% 61.24% 78.88% 77.38% 68.05%
Hotel & Suites 8.91% 9.35% 9.87% 10.09% 12.47%
Malls 4.91% 3.74% 5.85% 3.96% 5.18%
Investments 0.00% 25.66% 5.40% 8.57% 14.30%
Segment EBIT Contribution          
Residential & commercial property 89.31% 56.48% 80.32% 79.40% 65.55%
Hotel & Suites 7.27% 7.36% 7.01% 5.79% 10.46%
Malls 3.42% 2.99% 4.84% 2.83% 4.39%
Investments 0.00% 33.17% 7.84% 11.98% 19.60%


Segment Financial Data (in QR Mn) 31/03/2024 31/03/2023 31/03/2022 31/03/2021 31/03/2020
           
Total Revenue            
Residential & commercial property 376 427 333 271 265
Hotel & Suites 62  44 33 33 49
Malls 25 24 19 18 14
Investments - - 70 84 107
EBIT            
Residential & commercial property 290 313 243 205 184
Hotel & Suites 40 25 17 16 30
Malls 18 12 8 11 8
Investments - - 71 84 107
Segment Revenue Contribution            
Residential & commercial property 81.11% 86.19% 73.18% 66.71% 61.37%
Hotel & Suites 13.46% 8.91% 7.30% 8.16% 10.83%
Malls 5.43% 4.91% 4.17% 4.51% 3.26%
Investments 0.00% 0.00% 15.36% 20.62% 24.54%
Segment EBIT Contribution            
Residential & commercial property 83.31% 89.31% 71.87% 64.91% 55.97%
Hotel & Suites 11.48% 7.27% 4.94% 5.07% 9.19%
Malls 5.20% 3.42% 2.34% 3.52% 2.33%
Investments 0.00% 0.00% 20.86% 26.50% 32.51%


Segment Financial Data (in QR Mn) 30/06/2024 30/06/2023 30/06/2022 30/06/2021 30/06/2020
           
Total Revenue          
Residential & commercial property 760 834 698 548 538
Hotel & Suites 110 95 67 64 75
Malls 50 48 44 37 17
Investments - - 64 101 123
EBIT          
Residential & commercial property 584 639 504 372 383
Hotel & Suites 68 54 31 32 38
Malls 33 40 25 23 7
Investments - - 64 101 123
Segment Revenue Contribution          
Residential & commercial property 82.58% 85.34% 80.06% 72.98% 71.43%
Hotel & Suites 11.95% 9.74% 7.64% 8.55% 9.98%
Malls 5.47% 4.92% 5.00% 4.98% 2.32%
Investments 0.00% 0.00% 7.30% 13.49% 16.28%
Segment EBIT Contribution          
Residential & commercial property 85.26% 87.19% 80.65% 70.34% 69.55%
Hotel & Suites 9.98% 7.41% 4.99% 6.10% 6.86%
Malls 4.76% 5.40% 4.07% 4.40% 1.34%
Investments 0.00% 0.00% 10.29% 19.15% 22.24%


Segment Financial Data (in QR Mn) 30/09/2023 30/09/2022 30/09/2021 30/09/2020 30/09/2019
           
Total Revenue            
Residential & commercial property 1,229 1,088 835 806 871
Hotel & Suites 143 105 101 103 151
Malls 70 66  59 32 65
Investments - 645 116 137 235
EBIT          
Residential & commercial property 933 148 576 579 690
Hotel & Suites 83 48 51 53 89
Malls 49 40 34 20 41
Investments - 646 116 137 235
Segment Revenue Contribution            
Residential & commercial property 85.24% 57.12% 75.18% 74.76% 65.89%
Hotel & Suites 9.92% 5.52% 9.12% 9.52% 11.43%
Malls 4.84% 3.49% 5.29% 3.01% 4.92%
Investments 0.00% 33.87% 10.41% 12.71% 17.76%
Segment EBIT Contribution            
Residential & commercial property 87.60% 16.84% 74.21% 73.38% 65.42%
Hotel & Suites 7.76% 5.41% 6.51% 6.71% 8.40%
Malls 4.65% 4.53% 4.40% 2.53% 3.92%
Investments 0.00% 73.22% 14.88% 17.37% 22.26%