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.
|
|
|
|
|
Total Revenue |
|
|
|
|
|
Residential & commercial property |
1,136 |
1,105 |
1,827 |
1,222 |
1,862 |
Hotel & Suites |
208 |
197 |
252 |
280 |
294 |
Malls |
86 |
94 |
148 |
153 |
113 |
Investments |
239 |
226 |
1,073 |
1,510 |
801 |
EBIT |
|
|
|
|
|
Residential & commercial property |
798 |
601 |
1,382 |
790 |
1,450 |
Hotel & Suites |
127 |
107 |
124 |
161 |
196 |
Malls |
53 |
44 |
90 |
70 |
75 |
Investments |
239 |
225 |
795 |
1,407 |
743 |
Segment Revenue Contribution |
|
|
|
|
|
Residential & commercial property |
68.05% |
68.14% |
55.38% |
38.60% |
60.65% |
Hotel & Suites |
12.47% |
12.14% |
7.62% |
8.86% |
9.58% |
Malls |
5.18% |
5.78% |
4.47% |
4.84% |
3.67% |
Investments |
14.30% |
13.95% |
32.52% |
47.70% |
26.10% |
Segment EBIT Contribution |
|
|
|
|
|
Residential & commercial property |
65.55% |
61.52% |
57.80% |
32.54% |
58.83% |
Hotel & Suites |
10.46% |
10.99% |
5.19% |
6.64% |
7.94% |
Malls |
4.39% |
4.45% |
3.76% |
2.88% |
3.06% |
Investments |
19.60% |
23.04% |
33.25% |
57.94% |
30.17% |
|
|
|
|
|
|
Total Revenue |
|
|
|
|
|
|
Residential & commercial property |
267 |
313 |
260 |
306 |
311 |
Hotel & Suites |
47 |
52 |
55 |
71 |
75 |
Malls |
14 |
22 |
34 |
47 |
29 |
Investments |
107 |
146 |
144 |
854 |
452 |
EBIT |
|
|
|
|
|
|
Residential & commercial property |
184 |
262 |
154 |
192 |
222 |
Hotel & Suites |
30 |
32 |
25 |
43 |
50 |
Malls |
8 |
15 |
17 |
20 |
20 |
Investments |
107 |
146 |
144 |
844 |
436 |
Segment Revenue Contribution |
|
|
|
|
|
|
Residential & commercial property |
61.37% |
58.64% |
52.73% |
23.96% |
35.89% |
Hotel & Suites |
10.83% |
9.83% |
11.17% |
5.52% |
8.69% |
Malls |
3.26% |
4.10% |
6.95% |
3.69% |
3.34% |
Investments |
24.54% |
27.44% |
29.15% |
66.82% |
52.08% |
Segment EBIT Contribution |
|
|
|
|
|
|
Residential & commercial property |
55.97% |
57.58% |
45.43% |
17.50% |
30.46% |
Hotel & Suites |
9.19% |
7.03% |
7.27% |
3.89% |
6.93% |
Malls |
2.33% |
3.30% |
4.99% |
1.82% |
2.75% |
Investments |
32.51% |
32.10% |
42.31% |
76.80% |
59.87% |
|
Total Revenue |
|
|
|
|
|
Residential & commercial property |
538 |
594 |
809 |
627 |
643 |
Hotel & Suites |
75 |
102 |
108 |
133 |
145 |
Malls |
17 |
44 |
57 |
87 |
59 |
Investments |
123 |
219 |
175 |
988 |
675 |
EBIT |
|
|
|
|
|
Residential & commercial property |
383 |
481 |
626 |
421 |
442 |
Hotel & Suites |
38 |
62 |
47 |
76 |
93 |
Malls |
7 |
28 |
24 |
35 |
41 |
Investments |
123 |
219 |
175 |
954 |
647 |
Segment Revenue Contribution |
|
|
|
|
|
Residential & commercial property |
71.43% |
61.93% |
70.39% |
34.20% |
42.21% |
Hotel & Suites |
9.98% |
10.67% |
9.43% |
7.23% |
9.54% |
Malls |
2.32% |
4.55% |
4.99% |
4.74% |
3.90% |
Investments |
16.28% |
22.85% |
15.19% |
53.83% |
44.34% |
Segment EBIT Contribution |
|
|
|
|
|
Residential & commercial property |
69.55% |
60.87% |
71.86% |
28.33% |
36.16% |
Hotel & Suites |
6.86% |
7.89% |
5.36% |
5.10% |
7.58% |
Malls |
1.34% |
3.51% |
2.74% |
2.36% |
3.39% |
Investments |
22.24% |
27.73% |
20.04% |
64.21% |
52.87% |
|
|
|
|
|
|
Total Revenue |
|
|
|
|
|
|
Residential & commercial property |
806 |
871 |
1,081 |
1,157 |
961 |
Hotel & Suites |
103 |
151 |
157 |
187 |
208 |
Malls |
32 |
65 |
78 |
120 |
92 |
Investments |
137 |
235 |
202 |
1,013 |
935 |
EBIT |
|
|
|
|
|
Residential & commercial property |
579 |
690 |
794 |
806 |
661 |
Hotel & Suites |
53 |
89 |
67 |
98 |
126 |
Malls |
20 |
41 |
42 |
52 |
65 |
Investments |
137 |
235 |
202 |
974 |
896 |
Segment Revenue Contribution |
|
|
|
|
|
|
Residential & commercial property |
74.76% |
65.89% |
71.22% |
46.71% |
43.76% |
Hotel & Suites |
9.52% |
11.43% |
10.34% |
7.55% |
9.46% |
Malls |
3.01% |
4.92% |
5.11% |
4.85% |
4.21% |
Investments |
12.71% |
17.76% |
13.33% |
40.89% |
42.57% |
Segment EBIT Contribution |
|
|
|
|
|
|
Residential & commercial property |
73.38% |
65.42% |
71.79% |
41.76% |
37.81% |
Hotel & Suites |
6.71% |
8.40% |
6.08% |
5.07% |
7.23% |
Malls |
2.53% |
3.92% |
3.84% |
2.69% |
3.73% |
Investments |
17.37% |
22.26% |
18.29% |
50.49% |
51.24% |