Reported Q: Q2 2025 Rev YoY: +111.8% EPS YoY: -149.2% Move: +0.28%
SEDCO Capital REIT Fund
4344.SR
SAR7.07 0.28%
Exchange SAU Sector Real Estate Industry REIT Diversified
Q2 2025
Published: Jun 30, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for 4344.SR

Reported

Report Date

Jun 30, 2025

Quarter Q2 2025

Revenue

94.59M

YoY: +111.8%

EPS

-0.02

YoY: -149.2%

Market Move

+0.28%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $94.59M up 111.8% year-over-year
  • EPS of $-0.02 decreased by 149.2% from previous year
  • Net income of -4.37M
  • "N/A" - N/A
4344.SR
Company 4344.SR

Executive Summary

Sedco Capital REIT Fund delivered a strong operating quarter in QQ2 2025, with revenue of SAR 94.6 million and EBITDA of SAR 74.6 million, translating to an EBITDA margin of 78.9% and an operating margin of 60.5%. The core property portfolio continues to underpin healthy operating profitability, aided by cost discipline and lease‑related cash flows. However, investors should note that net income registered a loss of SAR 4.37 million for the quarter, driven by a substantial negative item within total other income/expenses of SAR −61.58 million. The underlying business appears cash‑generative (operating cash flow per share SAR 0.379 and free cash flow per share SAR 0.379) despite the reported net loss, underscoring the presence of non‑recurring or non-cash charges weighing on reported results. Liquidity remains adequate (current ratio 1.21) and leverage is moderate (debt ratio 0.503; debt capitalization ~0.54). The market trades at a price‑to‑book around 0.92 with a dividend yield of about 3.6%, positioning the stock as a potential entry for yield‑focused buyers should the one‑off items not recur. The key challenge is the sizeable negative “other income/expenses” that distorted quarterly profitability, which management will need to address to sustain earnings growth.

Over the longer horizon, the company’s Saudi REIT framework and diversified asset base offer growth avenues through rent escalations, portfolio expansion, and improved capital efficiency. The absence of explicit forward guidance in the disclosed materials means investors should monitor cash conversion dynamics, tenant mix, portfolio acquisitions, and debt maturity management going forward. The quarter’s statistically stronger operating metrics suggest favorable earnings momentum if non‑recurring charges normalize.

Key Performance Indicators

Revenue
Increasing
94.59M
QoQ: 0.00% | YoY: 111.82%
Operating Income
Increasing
57.21M
QoQ: 0.00% | YoY: 59.64%
Net Income
Decreasing
-4.37M
QoQ: 0.00% | YoY: -149.15%
EPS
Decreasing
-0.02
QoQ: 0.00% | YoY: -149.16%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 94.59 -0.02 +111.8% View
Q4 2024 87.41 -0.02 +93.5% View
Q2 2024 89.31 0.10 +18.4% View
Q1 2024 44.65 0.05 +23.8% View