Abu Dhabi National Oil Company for Distribution PJSC (ADX:ADNOCDIST)
United Arab Emirates · Delayed Price · Currency is AED 4.050
+0.002 (0.04%)
At close: Aug 13, 2026
ADX:ADNOCDIST 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 40,820 | 35,897 | 35,454 | 34,629 | 32,111 | 20,921 | |
Revenue Growth | 16.53% | 1.25% | 2.38% | 7.84% | 53.49% | 29.69% |
Cost of Revenue | 33,132 | 29,163 | 29,433 | 29,000 | 26,636 | 16,258 |
Gross Profit | 7,688 | 6,734 | 6,021 | 5,629 | 5,476 | 4,663 |
Selling, General & Admin | 3,119 | 3,117 | 3,003 | 2,714 | 2,575 | 2,275 |
Other Operating Expenses | -34.95 | -126.29 | -103.94 | -97.99 | -97.88 | -72.27 |
Operating Expenses | 3,317 | 3,224 | 2,955 | 2,644 | 2,497 | 2,232 |
Operating Income | 4,371 | 3,510 | 3,066 | 2,986 | 2,979 | 2,431 |
Interest Expense | -378.02 | -402.95 | -457.11 | -432.76 | -279.61 | -184.56 |
Interest & Investment Income | 69.37 | 71.27 | 143.89 | 98.83 | 54.7 | 7.69 |
EBT Excluding Unusual Items | 4,062 | 3,178 | 2,753 | 2,652 | 2,754 | 2,254 |
Gain (Loss) on Sale of Assets | -1.71 | -1.71 | 8.47 | 2.61 | 2.96 | 0.03 |
Asset Writedown | -9.16 | -2.81 | -5.75 | -5.15 | -8.08 | -1.67 |
Pretax Income | 4,052 | 3,174 | 2,756 | 2,649 | 2,749 | 2,252 |
Income Tax Expense | 409.71 | 322.89 | 283.39 | 18.84 | - | - |
Earnings From Continuing Operations | 3,642 | 2,851 | 2,472 | 2,630 | 2,749 | 2,252 |
Minority Interest in Earnings | -77.87 | -57.04 | -52.01 | -29.07 | - | - |
Net Income | 3,564 | 2,794 | 2,420 | 2,601 | 2,749 | 2,252 |
Net Income to Common | 3,564 | 2,794 | 2,420 | 2,601 | 2,749 | 2,252 |
Net Income Growth | 39.05% | 15.44% | -6.96% | -5.35% | 22.02% | -5.99% |
Shares Outstanding (Basic) | 12,497 | 12,498 | 12,500 | 12,500 | 12,500 | 12,500 |
Shares Outstanding (Diluted) | 12,497 | 12,498 | 12,500 | 12,500 | 12,500 | 12,500 |
Shares Change | -0.03% | -0.02% | - | - | - | - |
EPS (Basic) | 0.29 | 0.22 | 0.19 | 0.21 | 0.22 | 0.18 |
EPS (Diluted) | 0.29 | 0.22 | 0.19 | 0.21 | 0.22 | 0.18 |
EPS Growth | 39.09% | 15.46% | -6.96% | -5.35% | 22.02% | -5.99% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3,745 | 2,741 | 2,815 | 4,051 | 3,444 | 2,274 |
Free Cash Flow Per Share | 0.30 | 0.22 | 0.23 | 0.32 | 0.28 | 0.18 |
Dividend Per Share | 0.206 | 0.206 | 0.206 | 0.206 | 0.206 | 0.206 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | -0.02% |
Gross Margin | 18.83% | 18.76% | 16.98% | 16.26% | 17.05% | 22.29% |
Operating Margin | 10.71% | 9.78% | 8.65% | 8.62% | 9.28% | 11.62% |
Profit Margin | 8.73% | 7.78% | 6.83% | 7.51% | 8.56% | 10.77% |
Free Cash Flow Margin | 9.17% | 7.64% | 7.94% | 11.70% | 10.72% | 10.87% |
EBITDA | 4,953 | 4,135 | 3,700 | 3,535 | 3,416 | 3,013 |
EBITDA Margin | 12.13% | 11.52% | 10.44% | 10.21% | 10.64% | 14.40% |
D&A For EBITDA | 582.05 | 624.62 | 633.91 | 549.63 | 437.96 | 582.12 |
EBIT | 4,371 | 3,510 | 3,066 | 2,986 | 2,979 | 2,431 |
EBIT Margin | 10.71% | 9.78% | 8.65% | 8.62% | 9.28% | 11.62% |
Effective Tax Rate | 10.11% | 10.17% | 10.28% | 0.71% | - | - |