Alpha Data PJSC (ADX:ALPHADATA)

Alpha Data PJSC Income Statement

Financials in millions AED. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	2,508	2,323	2,007
Revenue Growth (YoY)	-	15.77%	-
Cost of Revenue	2,198	2,039	1,743
Gross Profit	310.35	284.47	263.53
Selling, General & Admin	152.38	142.25	127.96
Operating Expenses	169.1	154.81	141.24
Operating Income	141.26	129.66	122.29
Interest Expense	-3.52	-3.42	-
Interest & Investment Income	-	-	1.28
Other Non Operating Income (Expenses)	11.33	11.66	9.43
EBT Excluding Unusual Items	149.07	137.9	133
Gain (Loss) on Sale of Assets	-0.35	-0.35	0.08
Asset Writedown	1.95	1.95	-
Pretax Income	150.67	139.5	133.09
Income Tax Expense	13.68	12.66	-
Net Income	136.99	126.83	133.09
Net Income to Common	136.99	126.83	133.09
Net Income Growth	-	-4.70%	-
Shares Outstanding (Basic)	1,000	519	-
Shares Outstanding (Diluted)	1,000	519	-
EPS (Basic)	0.14	0.24	-
EPS (Diluted)	0.14	0.24	-
Free Cash Flow	256.72	181.6	120.4
Free Cash Flow Per Share	0.26	0.35	-
Gross Margin	12.37%	12.25%	13.13%
Operating Margin	5.63%	5.58%	6.09%
Profit Margin	5.46%	5.46%	6.63%
Free Cash Flow Margin	10.23%	7.82%	6.00%
EBITDA	145.5	134.7	128.59
EBITDA Margin	5.80%	5.80%	6.41%
D&A For EBITDA	4.24	5.04	6.3
EBIT	141.26	129.66	122.29
EBIT Margin	5.63%	5.58%	6.09%
Effective Tax Rate	9.08%	9.08%	-

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