Abu Dhabi National Oil Company for Distribution PJSC (ADX:ADNOCDIST)
United Arab Emirates
· Delayed Price · Currency is AED 3.680
+0.080 (2.22%)
At close: Jun 26, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 35,177 | 35,454 | 34,629 | 32,111 | 20,921 | 16,132 | Upgrade
| |
Revenue Growth (YoY) | -0.57% | 2.38% | 7.84% | 53.49% | 29.69% | -24.39% | Upgrade
|
Cost of Revenue | 29,025 | 29,433 | 29,000 | 26,636 | 16,258 | 10,555 | Upgrade
|
Gross Profit | 6,152 | 6,021 | 5,629 | 5,476 | 4,663 | 5,577 | Upgrade
|
Selling, General & Admin | 3,037 | 3,003 | 2,714 | 2,575 | 2,275 | 2,869 | Upgrade
|
Other Operating Expenses | -85.37 | -103.94 | -97.99 | -97.88 | -72.27 | -112.59 | Upgrade
|
Operating Expenses | 3,006 | 2,955 | 2,644 | 2,497 | 2,232 | 2,827 | Upgrade
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Operating Income | 3,145 | 3,066 | 2,986 | 2,979 | 2,431 | 2,750 | Upgrade
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Interest Expense | -350.54 | -457.11 | -432.76 | -279.61 | -184.56 | -212.05 | Upgrade
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Interest & Investment Income | 113.93 | 143.89 | 98.83 | 54.7 | 7.69 | 47.85 | Upgrade
|
EBT Excluding Unusual Items | 2,909 | 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
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Asset Writedown | -15.35 | -5.75 | -5.15 | -8.08 | -1.67 | -190.88 | Upgrade
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Pretax Income | 2,902 | 2,756 | 2,649 | 2,749 | 2,252 | 2,396 | Upgrade
|
Income Tax Expense | 309.06 | 283.39 | 18.84 | - | - | - | Upgrade
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Earnings From Continuing Operations | 2,593 | 2,472 | 2,630 | 2,749 | 2,252 | 2,396 | Upgrade
|
Minority Interest in Earnings | -83.37 | -52.01 | -29.07 | - | - | - | Upgrade
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Net Income | 2,509 | 2,420 | 2,601 | 2,749 | 2,252 | 2,396 | Upgrade
|
Net Income to Common | 2,509 | 2,420 | 2,601 | 2,749 | 2,252 | 2,396 | Upgrade
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Net Income Growth | -4.00% | -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) | 0.20 | 0.19 | 0.21 | 0.22 | 0.18 | 0.19 | Upgrade
|
EPS (Diluted) | 0.20 | 0.19 | 0.21 | 0.22 | 0.18 | 0.19 | Upgrade
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EPS Growth | -4.00% | -6.96% | -5.35% | 22.02% | -5.99% | 11.24% | Upgrade
|
Free Cash Flow | 2,237 | 2,815 | 4,051 | 3,444 | 2,274 | 766.3 | Upgrade
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Free Cash Flow Per Share | 0.18 | 0.23 | 0.32 | 0.28 | 0.18 | 0.06 | Upgrade
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Dividend Per Share | 0.206 | 0.206 | 0.206 | 0.206 | 0.206 | 0.206 | Upgrade
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Dividend Growth | - | - | - | - | -0.02% | 7.72% | Upgrade
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Gross Margin | 17.49% | 16.98% | 16.26% | 17.05% | 22.29% | 34.57% | Upgrade
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Operating Margin | 8.94% | 8.65% | 8.62% | 9.28% | 11.62% | 17.05% | Upgrade
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Profit Margin | 7.13% | 6.83% | 7.51% | 8.56% | 10.77% | 14.85% | Upgrade
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Free Cash Flow Margin | 6.36% | 7.94% | 11.70% | 10.72% | 10.87% | 4.75% | Upgrade
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EBITDA | 3,804 | 3,700 | 3,535 | 3,416 | 3,013 | 3,323 | Upgrade
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EBITDA Margin | 10.81% | 10.44% | 10.21% | 10.64% | 14.40% | 20.60% | Upgrade
|
D&A For EBITDA | 658.93 | 633.91 | 549.63 | 437.96 | 582.12 | 572.97 | Upgrade
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EBIT | 3,145 | 3,066 | 2,986 | 2,979 | 2,431 | 2,750 | Upgrade
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EBIT Margin | 8.94% | 8.65% | 8.62% | 9.28% | 11.62% | 17.05% | Upgrade
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Effective Tax Rate | 10.65% | 10.28% | 0.71% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.