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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,458	2,323	2,007
Revenue Growth (YoY)	-	15.77%	-
Cost of Revenue	2,134	2,039	1,743
Gross Profit	323.21	284.47	263.53
Selling, General & Admin	161.53	142.25	127.96
Operating Expenses	178.92	154.81	141.24
Operating Income	144.29	129.66	122.29
Interest Expense	-4.75	-3.42	-
Interest & Investment Income	-	-	1.28
Other Non Operating Income (Expenses)	7.48	11.66	9.43
EBT Excluding Unusual Items	147.01	137.9	133
Gain (Loss) on Sale of Assets	-0.38	-0.35	0.08
Asset Writedown	1.95	1.95	-
Pretax Income	148.58	139.5	133.09
Income Tax Expense	13.86	12.66	-
Net Income	134.72	126.83	133.09
Net Income to Common	134.72	126.83	133.09
Net Income Growth	-	-4.70%	-
Shares Outstanding (Basic)	1,001	519	-
Shares Outstanding (Diluted)	1,001	519	-
EPS (Basic)	0.13	0.24	-
EPS (Diluted)	0.13	0.24	-
Free Cash Flow	225.96	181.6	120.4
Free Cash Flow Per Share	0.23	0.35	-
Gross Margin	13.15%	12.25%	13.13%
Operating Margin	5.87%	5.58%	6.09%
Profit Margin	5.48%	5.46%	6.63%
Free Cash Flow Margin	9.20%	7.82%	6.00%
EBITDA	148.34	134.7	128.59
EBITDA Margin	6.04%	5.80%	6.41%
D&A For EBITDA	4.05	5.04	6.3
EBIT	144.29	129.66	122.29
EBIT Margin	5.87%	5.58%	6.09%
Effective Tax Rate	9.33%	9.08%	-

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