Aldar Properties PJSC (ADX: ALDAR)
United Arab Emirates
· Delayed Price · Currency is AED 7.32
+0.06 (0.83%)
Sep 16, 2024, 10:00 AM GST
Aldar Properties PJSC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 18,774 | 14,161 | 11,200 | 8,576 | 8,392 | 7,148 | Upgrade
|
| Revenue Growth (YoY) | 54.48% | 26.44% | 30.60% | 2.19% | 17.41% | 13.70% | Upgrade
|
| Cost of Revenue | 12,171 | 8,721 | 6,812 | 5,067 | 5,508 | 4,395 | Upgrade
|
| Gross Profit | 6,603 | 5,440 | 4,388 | 3,509 | 2,884 | 2,753 | Upgrade
|
| Selling, General & Admin | 1,162 | 1,116 | 1,312 | 845.47 | 518.6 | 473.35 | Upgrade
|
| Other Operating Expenses | -29.22 | 92.25 | 247.83 | 127.14 | 121.45 | 165.36 | Upgrade
|
| Operating Expenses | 1,644 | 1,655 | 1,903 | 1,223 | 907.76 | 907.26 | Upgrade
|
| Operating Income | 4,958 | 3,784 | 2,485 | 2,286 | 1,977 | 1,846 | Upgrade
|
| Interest Expense | -764.6 | -607.44 | -384.36 | -257.16 | -299.23 | -353.08 | Upgrade
|
| Interest & Investment Income | 609.41 | 472.01 | 198.54 | 31.05 | 50.13 | 72.96 | Upgrade
|
| Earnings From Equity Investments | -2.75 | -7.42 | -7.77 | -8.21 | -9.88 | -3.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.04 | 16.83 | 41.95 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 59.74 | 106.92 | 47.65 | 40.71 | 51.79 | 167.18 | Upgrade
|
| EBT Excluding Unusual Items | 4,885 | 3,765 | 2,381 | 2,093 | 1,769 | 1,730 | Upgrade
|
| Merger & Restructuring Charges | -33.45 | -33.45 | - | -20.6 | -0.82 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.36 | -2.46 | 12.06 | -1.27 | -70.99 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 76.14 | 24.1 | 28.83 | 12.6 | 492.42 | 435.2 | Upgrade
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| Asset Writedown | 764.24 | 600.16 | 743.12 | 117.32 | -401.25 | -284.62 | Upgrade
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| Other Unusual Items | 157.72 | 157.72 | 17.99 | 132.61 | 143.39 | 44.75 | Upgrade
|
| Pretax Income | 5,861 | 4,528 | 3,183 | 2,333 | 1,932 | 1,925 | Upgrade
|
| Income Tax Expense | 241.23 | 111.97 | 39.23 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 5,620 | 4,416 | 3,144 | 2,333 | 1,932 | 1,925 | Upgrade
|
| Net Income to Company | 5,620 | 4,416 | 3,144 | 2,333 | 1,932 | 1,925 | Upgrade
|
| Minority Interest in Earnings | -753.28 | -494.14 | -199.27 | -17.85 | 0.01 | 58.92 | Upgrade
|
| Net Income | 4,867 | 3,922 | 2,944 | 2,316 | 1,932 | 1,984 | Upgrade
|
| Preferred Dividends & Other Adjustments | 103.29 | 103.29 | 51.65 | - | - | - | Upgrade
|
| Net Income to Common | 4,763 | 3,819 | 2,893 | 2,316 | 1,932 | 1,984 | Upgrade
|
| Net Income Growth | 43.29% | 33.21% | 27.16% | 19.84% | -2.61% | 6.91% | Upgrade
|
| Shares Outstanding (Basic) | 7,863 | 7,863 | 7,863 | 7,863 | 7,863 | 7,863 | Upgrade
|
| Shares Outstanding (Diluted) | 7,863 | 7,863 | 7,863 | 7,863 | 7,863 | 7,863 | Upgrade
|
| EPS (Basic) | 0.61 | 0.49 | 0.37 | 0.29 | 0.25 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.49 | 0.37 | 0.29 | 0.25 | 0.25 | Upgrade
|
| EPS Growth | 44.65% | 32.02% | 24.93% | 19.84% | -2.61% | 6.91% | Upgrade
|
| Free Cash Flow | 4,553 | 2,943 | 4,191 | 5,703 | 1,304 | 1,176 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.37 | 0.53 | 0.73 | 0.17 | 0.15 | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.160 | 0.150 | 0.145 | 0.145 | Upgrade
|
| Dividend Growth | 6.25% | 6.25% | 6.67% | 3.45% | 0% | 3.57% | Upgrade
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| Gross Margin | 35.17% | 38.41% | 39.18% | 40.92% | 34.37% | 38.52% | Upgrade
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| Operating Margin | 26.41% | 26.72% | 22.19% | 26.66% | 23.55% | 25.82% | Upgrade
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| Profit Margin | 25.37% | 26.97% | 25.83% | 27.00% | 23.02% | 27.76% | Upgrade
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| Free Cash Flow Margin | 24.25% | 20.78% | 37.42% | 66.50% | 15.54% | 16.45% | Upgrade
|
| EBITDA | 5,444 | 4,195 | 2,822 | 2,526 | 2,241 | 2,117 | Upgrade
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| EBITDA Margin | 29.00% | 29.62% | 25.19% | 29.46% | 26.70% | 29.62% | Upgrade
|
| D&A For EBITDA | 485.64 | 410.56 | 336.85 | 239.69 | 264.17 | 271.31 | Upgrade
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| EBIT | 4,958 | 3,784 | 2,485 | 2,286 | 1,977 | 1,846 | Upgrade
|
| EBIT Margin | 26.41% | 26.72% | 22.19% | 26.66% | 23.55% | 25.82% | Upgrade
|
| Effective Tax Rate | 4.12% | 2.47% | 1.23% | - | - | - | Upgrade
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| Advertising Expenses | - | 39.45 | 66.04 | 47.85 | 30.84 | 37.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.