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) 31/12/2022 31/12/2021 31/12/2020 31/12/2019 31/12/2018
           
Total Revenue          
Residential & commercial property 1,539 1,137 1,084 1,136 1,105
Hotel & Suites 235 142 141 208 197
Malls 94 84 56 86 94
Investments 645 78 120 239 226
EBIT          
Residential & commercial property 1,099 795 794 798 601
Hotel & Suites 143 69 58 127 107
Malls 58 48 25 53 44
Investments 646 78 120 239 225
Segment Revenue Contribution          
Residential & commercial property 61.24% 78.88% 77.38% 68.05% 68.14%
Hotel & Suites 9.35% 9.87% 10.09% 12.47% 12.14%
Malls 3.74% 5.85% 3.96% 5.18% 5.78%
Investments 25.66% 5.40% 8.57% 14.30% 13.95%
Segment EBIT Contribution          
Residential & commercial property 56.48% 80.32% 79.40% 65.55% 61.52%
Hotel & Suites 7.36% 7.01% 5.79% 10.46% 10.99%
Malls 2.99% 4.84% 2.83% 4.39% 4.45%
Investments 33.17% 7.84% 11.98% 19.60% 23.04%


Segment Financial Data (in QR Mn) 31/03/2022 31/03/2021 31/03/2020 31/03/2019 31/03/2018
           
Total Revenue            
Residential & commercial property 333 271 265 313 260
Hotel & Suites 33 33 49 52 55
Malls 19 18 14 22 34
Investments 70 84 107 146 144
EBIT            
Residential & commercial property 243 205 184 262 154
Hotel & Suites 17 16 30 32 25
Malls 8 11 8 15 17
Investments 71 84 107 146 144
Segment Revenue Contribution            
Residential & commercial property 73.18% 66.71% 61.37% 58.64% 52.73%
Hotel & Suites 7.30% 8.16% 10.83% 9.83% 11.17%
Malls 4.17% 4.51% 3.26% 4.10% 6.95%
Investments 15.36% 20.62% 24.54% 27.44% 29.15%
Segment EBIT Contribution            
Residential & commercial property 71.87% 64.91% 55.97% 57.58% 45.43%
Hotel & Suites 4.94% 5.07% 9.19% 7.03% 7.27%
Malls 2.34% 3.52% 2.33% 3.30% 4.99%
Investments 20.86% 26.50% 32.51% 32.10% 42.31%


Segment Financial Data (in QR Mn) 30/06/2022 30/06/2021 30/06/2020 30/06/2019 30/06/2018
           
Total Revenue          
Residential & commercial property 698 548 538 594 809
Hotel & Suites 67 64 75 102 108
Malls 44 37 17 44 57
Investments 64 101 123 219 175
EBIT          
Residential & commercial property 504 372 383 481 626
Hotel & Suites 31 32 38 62 47
Malls 25 23 7 28 24
Investments 64 101 123 219 175
Segment Revenue Contribution          
Residential & commercial property 80.06% 72.98% 71.43% 61.93% 70.39%
Hotel & Suites 7.64% 8.55% 9.98% 10.67% 9.43%
Malls 5.00% 4.98% 2.32% 4.55% 4.99%
Investments 7.30% 13.49% 16.28% 22.85% 15.19%
Segment EBIT Contribution          
Residential & commercial property 80.65% 70.34% 69.55% 60.87% 71.86%
Hotel & Suites 4.99% 6.10% 6.86% 7.89% 5.36%
Malls 4.07% 4.40% 1.34% 3.51% 2.74%
Investments 10.29% 19.15% 22.24% 27.73% 20.04%


Segment Financial Data (in QR Mn) 30/09/2022 30/09/2021 30/09/2020 30/09/2019 30/09/2018
           
Total Revenue            
Residential & commercial property 1,088 835 806 871 1,081
Hotel & Suites 105 101 103 151 157
Malls 66  59 32 65 78
Investments 645 116 137 235 202
EBIT          
Residential & commercial property 148 576 579 690 794
Hotel & Suites 48 51 53 89 67
Malls 40 34 20 41 42
Investments 646 116 137 235 202
Segment Revenue Contribution            
Residential & commercial property 57.12% 75.18% 74.76% 65.89% 71.22%
Hotel & Suites 5.52% 9.12% 9.52% 11.43% 10.34%
Malls 3.49% 5.29% 3.01% 4.92% 5.11%
Investments 33.87% 10.41% 12.71% 17.76% 13.33%
Segment EBIT Contribution            
Residential & commercial property 16.84% 74.21% 73.38% 65.42% 71.79%
Hotel & Suites 5.41% 6.51% 6.71% 8.40% 6.08%
Malls 4.53% 4.40% 2.53% 3.92% 3.84%
Investments 73.22% 14.88% 17.37% 22.26% 18.29%