Alpha Data PJSC Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,524	2,323	2,007
Revenue Growth (YoY)	25.78%	15.77%	-
Cost of Revenue	2,189	2,039	1,743
Gross Profit	334.84	284.47	263.53
Selling, General & Admin	166.73	142.25	127.96
Operating Expenses	184.59	154.81	141.24
Operating Income	150.25	129.66	122.29
Interest Expense	-3.3	-3.42	-
Interest & Investment Income	-	-	1.28
Other Non Operating Income (Expenses)	3.01	11.66	9.43
EBT Excluding Unusual Items	149.95	137.9	133
Gain (Loss) on Sale of Assets	-0.28	-0.35	0.08
Asset Writedown	1.95	1.95	-
Pretax Income	151.63	139.5	133.09
Income Tax Expense	14.03	12.66	-
Net Income	137.6	126.83	133.09
Net Income to Common	137.6	126.83	133.09
Net Income Growth	3.39%	-4.70%	-
Shares Outstanding (Basic)	997	519	-
Shares Outstanding (Diluted)	997	519	-
EPS (Basic)	0.14	0.24	-
EPS (Diluted)	0.14	0.24	-
Free Cash Flow	232.35	181.6	120.4
Free Cash Flow Per Share	0.23	0.35	-
Gross Margin	13.27%	12.25%	13.13%
Operating Margin	5.95%	5.58%	6.09%
Profit Margin	5.45%	5.46%	6.63%
Free Cash Flow Margin	9.21%	7.82%	6.00%
EBITDA	153.86	134.7	128.59
EBITDA Margin	6.10%	5.80%	6.41%
D&A For EBITDA	3.61	5.04	6.3
EBIT	150.25	129.66	122.29
EBIT Margin	5.95%	5.58%	6.09%
Effective Tax Rate	9.25%	9.08%	-

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