United Arab Emirates · Delayed Price · Currency is AED Abu Dhabi National Oil Company for Distribution PJSC Earnings Call Transcripts
Fiscal Year 2025
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Record 2025 results featured double-digit profit growth, network and EV infrastructure expansion, and strong non-fuel retail momentum. Outlook for 2026 includes continued network growth, double-digit non-fuel gains, and disciplined capital allocation.
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Record EBITDA and net profit growth driven by strong fuel and non-fuel retail performance, network expansion, and digital initiatives. Upgraded guidance for station and EV charging growth, extended dividend policy, and launched new retail hubs, positioning for continued outperformance.
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Delivered record H1 2025 results with double-digit EBITDA and net profit growth, driven by strong fuel and non-fuel retail performance, network expansion, and disciplined cost management. Upgraded guidance for new stations and EV charging points, with robust shareholder returns planned.
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Record Q1 EBITDA and net profit growth were driven by strong retail and non-fuel segments, network expansion, and digital innovation. The company remains on track for 2025 guidance, with robust cash flow, a strong balance sheet, and continued investment in EV and sustainability.
Fiscal Year 2024
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Record EBITDA and net profit growth in 2024 were driven by strong fuel and non-fuel retail expansion, network growth, and efficiency gains. The company targets further network and EV infrastructure expansion in 2025, with robust cash flow supporting dividends and disciplined capital allocation.
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Record fuel and non-fuel growth drove nine-month EBITDA up 12% year-over-year, with strong cash generation and network expansion. Q3 profit declined year-over-year due to lower inventory gains and new UAE tax, but outlook remains robust with continued investment in technology and EV infrastructure.
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Q2 and H1 2024 saw double-digit EBITDA and net profit growth, record fuel volumes, and robust non-fuel retail performance. Strong cash flow and a healthy balance sheet support expansion, with a focus on EV infrastructure, AI, and international growth.