ADX:ADSB 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	Mar '26 Mar 31, 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
Revenue	1,580	1,408	1,496	1,258	660.2	254.33
Revenue Growth (YoY)	7.29%	-5.93%	18.98%	90.48%	159.58%	-0.18%
Cost of Revenue	1,451	1,280	1,330	1,133	580.83	225.22
Gross Profit	129.74	127.4	165.77	124.06	79.38	29.11
Selling, General & Admin	102	97.56	85.7	70.01	52.28	43.54
Operating Expenses	101.3	107.8	76.03	94.35	59.48	50.95
Operating Income	28.44	19.6	89.74	29.71	19.89	-21.83
Interest Expense	-7.58	-8.24	-2.23	-3.06	-1.61	-5.46
Interest & Investment Income	3.7	3.7	5.76	12.58	0.56	-
Other Non Operating Income (Expenses)	14.21	17.8	-7.81	1.14	1.61	20.73
EBT Excluding Unusual Items	38.78	32.87	85.46	40.38	20.46	-6.56
Gain (Loss) on Sale of Assets	-	-	-	-	-	17.59
Pretax Income	38.78	32.87	85.46	40.38	20.46	11.03
Income Tax Expense	3.18	2.58	8.14	-	-	-
Earnings From Continuing Operations	35.6	30.29	77.32	40.38	20.46	11.03
Net Income	35.6	30.29	77.32	40.38	20.46	11.03
Net Income to Common	35.6	30.29	77.32	40.38	20.46	11.03
Net Income Growth	-45.80%	-60.83%	91.49%	97.39%	85.43%	-
Shares Outstanding (Basic)	213	212	212	212	212	212
Shares Outstanding (Diluted)	213	212	212	212	212	212
EPS (Basic)	0.17	0.14	0.36	0.19	0.10	0.05
EPS (Diluted)	0.17	0.14	0.36	0.19	0.10	0.05
EPS Growth	-46.06%	-60.83%	91.49%	97.39%	85.43%	-
Free Cash Flow	-44.49	-191.08	-194.74	485.79	-505.56	1,013
Free Cash Flow Per Share	-0.21	-0.90	-0.92	2.29	-2.38	4.78
Dividend Per Share	-	-	0.190	0.100	0.060	0.020
Dividend Growth	-	-	90.00%	66.67%	200.00%	-
Gross Margin	8.21%	9.05%	11.08%	9.87%	12.02%	11.45%
Operating Margin	1.80%	1.39%	6.00%	2.36%	3.01%	-8.58%
Profit Margin	2.25%	2.15%	5.17%	3.21%	3.10%	4.34%
Free Cash Flow Margin	-2.81%	-13.58%	-13.01%	38.63%	-76.58%	398.42%
EBITDA	53.24	43.36	109.79	44.97	34.58	-4.05
EBITDA Margin	3.37%	3.08%	7.34%	3.58%	5.24%	-1.59%
D&A For EBITDA	24.8	23.76	20.05	15.26	14.69	17.79
EBIT	28.44	19.6	89.74	29.71	19.89	-21.83
EBIT Margin	1.80%	1.39%	6.00%	2.36%	3.01%	-8.58%
Effective Tax Rate	8.20%	7.85%	9.52%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.