Derayah Financial Past Earnings Performance

Past criteria checks 4/6

Derayah Financial has been growing earnings at an average annual rate of 17.6%, while the Capital Markets industry saw earnings growing at 17.6% annually. Revenues have been growing at an average rate of 21.2% per year. Derayah Financial's return on equity is 38.2%, and it has net margins of 48.2%.

Key information

17.61%

Earnings growth rate

18.02%

EPS growth rate

Capital Markets Industry Growth	14.66%
Revenue growth rate	21.19%
Return on equity	38.19%
Net Margin	48.24%
Last Earnings Update	31 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Derayah Financial makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SASE:4084 Revenue, expenses and earnings (SAR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 25	858	414	350
31 Dec 24	870	444	342
30 Sep 24	830	451	324
30 Jun 24	792	424	319
31 Mar 24	708	399	261
31 Dec 23	621	330	250
31 Dec 22	645	308	253
31 Dec 21	589	365	215
31 Dec 20	277	105	163
31 Dec 19	128	26	97
31 Dec 18	121	24	96
31 Dec 17	70	-13	83
31 Dec 16	71	8	60
31 Dec 15	119	53	64
31 Dec 14	95	47	50

Quality Earnings: 4084 has high quality earnings.

Growing Profit Margin: 4084's current net profit margins (48.2%) are lower than last year (56.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 4084's earnings have grown by 17.6% per year over the past 5 years.

Accelerating Growth: 4084's earnings growth over the past year (3.8%) is below its 5-year average (17.6% per year).

Earnings vs Industry: 4084 earnings growth over the past year (3.8%) exceeded the Capital Markets industry -15.4%.

Return on Equity

High ROE: 4084's Return on Equity (38.2%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/08/08 07:44
End of Day Share Price	2025/08/07 00:00
Earnings	2025/03/31
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Derayah Financial Company is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Aybek Islamov	HSBC