Alpha Data PJSC (ADX:ALPHADATA)

Alpha Data PJSC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	2,487	2,323	2,007
Revenue Growth (YoY)	7.06%	15.77%	-
Cost of Revenue	2,149	2,039	1,743
Gross Profit	338.15	284.47	263.53
Selling, General & Admin	167.2	142.16	127.96
Operating Expenses	183.85	154.81	141.24
Operating Income	154.31	129.66	122.29
Interest Expense	-3.91	-5.25	-
Interest & Investment Income	2.01	1.83	1.28
Other Non Operating Income (Expenses)	2.68	11.66	9.43
EBT Excluding Unusual Items	155.09	137.9	133
Gain (Loss) on Sale of Assets	0.1	-0.35	0.08
Asset Writedown	3.08	1.95	-
Pretax Income	158.28	139.5	133.09
Income Tax Expense	14.91	12.66	-
Net Income	143.37	126.83	133.09
Net Income to Common	143.37	126.83	133.09
Net Income Growth	13.04%	-4.70%	-
Shares Outstanding (Basic)	998	1,000	-
Shares Outstanding (Diluted)	998	1,000	-
Shares Change (YoY)	-0.25%	-	-
EPS (Basic)	0.14	0.13	-
EPS (Diluted)	0.14	0.13	-
EPS Growth	13.32%	-	-
Free Cash Flow	156.8	183.43	120.4
Free Cash Flow Per Share	0.16	0.18	-
Dividend Per Share	0.130	-	-
Gross Margin	13.60%	12.25%	13.13%
Operating Margin	6.20%	5.58%	6.09%
Profit Margin	5.76%	5.46%	6.63%
Free Cash Flow Margin	6.30%	7.90%	6.00%
EBITDA	157.89	134.7	128.59
EBITDA Margin	6.35%	5.80%	6.41%
D&A For EBITDA	3.58	5.04	6.3
EBIT	154.31	129.66	122.29
EBIT Margin	6.20%	5.58%	6.09%
Effective Tax Rate	9.42%	9.08%	-

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