Abu Dhabi National Oil Company for Distribution PJSC (ADX:ADNOCDIST)
United Arab Emirates · Delayed Price · Currency is AED 3.790
-0.030 (-0.79%)
At close: Aug 15, 2025, 2:44 PM GST
ADX:ADNOCDIST Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 35,031 | 35,454 | 34,629 | 32,111 | 20,921 | 16,132 | Upgrade | |
Revenue Growth (YoY) | -2.78% | 2.38% | 7.84% | 53.49% | 29.69% | -24.39% | Upgrade |
Cost of Revenue | 28,741 | 29,433 | 29,000 | 26,636 | 16,258 | 10,555 | Upgrade |
Gross Profit | 6,290 | 6,021 | 5,629 | 5,476 | 4,663 | 5,577 | Upgrade |
Selling, General & Admin | 3,111 | 3,003 | 2,714 | 2,575 | 2,275 | 2,869 | Upgrade |
Other Operating Expenses | -74.22 | -103.94 | -97.99 | -97.88 | -72.27 | -112.59 | Upgrade |
Operating Expenses | 3,093 | 2,955 | 2,644 | 2,497 | 2,232 | 2,827 | Upgrade |
Operating Income | 3,197 | 3,066 | 2,986 | 2,979 | 2,431 | 2,750 | Upgrade |
Interest Expense | -340.85 | -457.11 | -432.76 | -279.61 | -184.56 | -212.05 | Upgrade |
Interest & Investment Income | 96.46 | 143.89 | 98.83 | 54.7 | 7.69 | 47.85 | Upgrade |
EBT Excluding Unusual Items | 2,953 | 2,753 | 2,652 | 2,754 | 2,254 | 2,586 | Upgrade |
Gain (Loss) on Sale of Assets | 8.47 | 8.47 | 2.61 | 2.96 | 0.03 | 1.11 | Upgrade |
Asset Writedown | 1.81 | -5.75 | -5.15 | -8.08 | -1.67 | -190.88 | Upgrade |
Pretax Income | 2,963 | 2,756 | 2,649 | 2,749 | 2,252 | 2,396 | Upgrade |
Income Tax Expense | 315.3 | 283.39 | 18.84 | - | - | - | Upgrade |
Earnings From Continuing Operations | 2,648 | 2,472 | 2,630 | 2,749 | 2,252 | 2,396 | Upgrade |
Minority Interest in Earnings | -84.64 | -52.01 | -29.07 | - | - | - | Upgrade |
Net Income | 2,563 | 2,420 | 2,601 | 2,749 | 2,252 | 2,396 | Upgrade |
Net Income to Common | 2,563 | 2,420 | 2,601 | 2,749 | 2,252 | 2,396 | Upgrade |
Net Income Growth | -4.54% | -6.96% | -5.35% | 22.02% | -5.99% | 11.24% | Upgrade |
Shares Outstanding (Basic) | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | Upgrade |
Shares Outstanding (Diluted) | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | 12,500 | Upgrade |
EPS (Basic) | 0.21 | 0.19 | 0.21 | 0.22 | 0.18 | 0.19 | Upgrade |
EPS (Diluted) | 0.21 | 0.19 | 0.21 | 0.22 | 0.18 | 0.19 | Upgrade |
EPS Growth | -4.54% | -6.96% | -5.35% | 22.02% | -5.99% | 11.24% | Upgrade |
Free Cash Flow | 2,028 | 2,815 | 4,051 | 3,444 | 2,274 | 766.3 | Upgrade |
Free Cash Flow Per Share | 0.16 | 0.23 | 0.32 | 0.28 | 0.18 | 0.06 | Upgrade |
Dividend Per Share | 0.103 | 0.206 | 0.206 | 0.206 | 0.206 | 0.206 | Upgrade |
Dividend Growth | -50.00% | - | - | - | -0.02% | 7.72% | Upgrade |
Gross Margin | 17.95% | 16.98% | 16.26% | 17.05% | 22.29% | 34.57% | Upgrade |
Operating Margin | 9.13% | 8.65% | 8.62% | 9.28% | 11.62% | 17.05% | Upgrade |
Profit Margin | 7.32% | 6.83% | 7.51% | 8.56% | 10.77% | 14.85% | Upgrade |
Free Cash Flow Margin | 5.79% | 7.94% | 11.70% | 10.72% | 10.87% | 4.75% | Upgrade |
EBITDA | 3,876 | 3,700 | 3,535 | 3,416 | 3,013 | 3,323 | Upgrade |
EBITDA Margin | 11.06% | 10.44% | 10.21% | 10.64% | 14.40% | 20.60% | Upgrade |
D&A For EBITDA | 678.71 | 633.91 | 549.63 | 437.96 | 582.12 | 572.97 | Upgrade |
EBIT | 3,197 | 3,066 | 2,986 | 2,979 | 2,431 | 2,750 | Upgrade |
EBIT Margin | 9.13% | 8.65% | 8.62% | 9.28% | 11.62% | 17.05% | Upgrade |
Effective Tax Rate | 10.64% | 10.28% | 0.71% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.