Abu Dhabi Aviation Co. (ADX:ADAVIATION)
5.16
+0.01 (0.19%)
At close: Jun 12, 2026
Abu Dhabi Aviation Co. Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 7,846 | 7,819 | 7,116 | 6,722 | |
Revenue Growth (YoY) | 5.88% | 9.88% | 5.86% | - |
Cost of Revenue | 6,432 | 6,401 | 6,193 | 6,341 |
Gross Profit | 1,414 | 1,417 | 922.39 | 380.31 |
Selling, General & Admin | 684.96 | 690.19 | 529.82 | 401.11 |
Operating Expenses | 717.02 | 699.27 | 428.58 | 640.83 |
Operating Income | 696.79 | 718.11 | 493.82 | -260.53 |
Interest Expense | -68.45 | -67.8 | -55.11 | -33.11 |
Interest & Investment Income | 164.65 | 164.65 | 97.37 | 76.7 |
Earnings From Equity Investments | 95.36 | 107.79 | 68.9 | - |
Currency Exchange Gain (Loss) | -2.24 | -2.24 | 1.16 | - |
Other Non Operating Income (Expenses) | 61.5 | 59.96 | 81.24 | 44.82 |
EBT Excluding Unusual Items | 947.62 | 980.47 | 687.38 | -172.11 |
Gain (Loss) on Sale of Investments | -28.26 | 36.19 | 43.49 | - |
Gain (Loss) on Sale of Assets | 9.8 | 9.8 | 3.85 | - |
Asset Writedown | 137.79 | 137.79 | -0.37 | -0.08 |
Other Unusual Items | - | - | 619.06 | -0.09 |
Pretax Income | 1,067 | 1,164 | 1,353 | -172.28 |
Income Tax Expense | 91.42 | 97.82 | 61.46 | - |
Earnings From Continuing Operations | 975.53 | 1,066 | 1,292 | -172.28 |
Minority Interest in Earnings | -209.37 | -205.06 | -161.72 | - |
Net Income | 766.16 | 861.37 | 1,130 | -172.28 |
Net Income to Common | 766.16 | 861.37 | 1,130 | -172.28 |
Net Income Growth | -40.62% | -23.79% | - | - |
Shares Outstanding (Basic) | 1,097 | 1,097 | 950 | 652 |
Shares Outstanding (Diluted) | 1,097 | 1,097 | 950 | 652 |
Shares Change (YoY) | 3.44% | 15.48% | 45.67% | - |
EPS (Basic) | 0.70 | 0.79 | 1.19 | -0.26 |
EPS (Diluted) | 0.70 | 0.79 | 1.19 | -0.26 |
EPS Growth | -42.60% | -34.01% | - | - |
Free Cash Flow | 897.35 | 823.77 | 1,813 | -461 |
Free Cash Flow Per Share | 0.82 | 0.75 | 1.91 | -0.71 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | - |
Gross Margin | 18.02% | 18.13% | 12.96% | 5.66% |
Operating Margin | 8.88% | 9.18% | 6.94% | -3.88% |
Profit Margin | 9.77% | 11.02% | 15.88% | -2.56% |
Free Cash Flow Margin | 11.44% | 10.54% | 25.48% | -6.86% |
EBITDA | 797.06 | 810.3 | 561.13 | -222.42 |
EBITDA Margin | 10.16% | 10.36% | 7.89% | -3.31% |
D&A For EBITDA | 100.27 | 92.19 | 67.32 | 38.11 |
EBIT | 696.79 | 718.11 | 493.82 | -260.53 |
EBIT Margin | 8.88% | 9.18% | 6.94% | -3.88% |
Effective Tax Rate | 8.57% | 8.40% | 4.54% | - |