Alpha Dhabi Holding PJSC (ADX:ALPHADHABI)
7.51
-0.02 (-0.27%)
At close: May 1, 2026
Alpha Dhabi Holding PJSC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 78,775 | 63,396 | 45,416 | 40,050 | 18,669 | |
Revenue Growth (YoY) | 24.26% | 39.59% | 13.40% | 114.52% | 390.96% |
Cost of Revenue | 60,031 | 49,964 | 36,144 | 30,363 | 13,068 |
Gross Profit | 18,744 | 13,432 | 9,271 | 9,687 | 5,601 |
Selling, General & Admin | 3,644 | 2,914 | 3,055 | 4,168 | 966.49 |
Other Operating Expenses | 177.23 | 67.82 | 434.27 | 372.1 | 408.17 |
Operating Expenses | 4,777 | 3,810 | 4,196 | 5,166 | 1,375 |
Operating Income | 13,966 | 9,622 | 5,075 | 4,521 | 4,227 |
Interest Expense | -2,239 | -1,749 | -1,126 | -583.8 | -108.36 |
Interest & Investment Income | 1,316 | 1,582 | 891.94 | 490.64 | 161.27 |
Earnings From Equity Investments | -239.85 | 1,326 | 259.99 | -367.91 | 9.3 |
Other Non Operating Income (Expenses) | 460.17 | 408.83 | 1,285 | 2,277 | 874.93 |
EBT Excluding Unusual Items | 13,263 | 11,190 | 6,386 | 6,337 | 5,164 |
Gain (Loss) on Sale of Investments | 3,545 | 3,112 | 88.74 | 4,067 | 8.11 |
Gain (Loss) on Sale of Assets | 44.82 | 140.32 | 7,455 | 272.02 | 1.53 |
Asset Writedown | -189.21 | -260.24 | -118.02 | - | - |
Other Unusual Items | 71.18 | - | 100.08 | - | - |
Pretax Income | 16,735 | 14,182 | 13,912 | 10,676 | 5,173 |
Income Tax Expense | 1,703 | 668.03 | 630.86 | 68.53 | 6.09 |
Earnings From Continuing Operations | 15,032 | 13,514 | 13,281 | 10,607 | 5,167 |
Minority Interest in Earnings | -7,018 | -4,625 | -2,601 | -3,266 | -1,986 |
Net Income | 8,014 | 8,888 | 10,680 | 7,342 | 3,182 |
Preferred Dividends & Other Adjustments | 103.29 | 103.29 | 103.29 | 51.65 | - |
Net Income to Common | 7,911 | 8,785 | 10,577 | 7,290 | 3,182 |
Net Income Growth | -9.84% | -16.78% | 45.48% | 130.74% | 1321.87% |
Shares Outstanding (Basic) | 10,000 | 10,000 | 10,000 | 10,000 | 7,135 |
Shares Outstanding (Diluted) | 10,000 | 10,000 | 10,000 | 10,000 | 7,135 |
Shares Change (YoY) | - | - | - | 40.15% | 2777.88% |
EPS (Basic) | 0.79 | 0.88 | 1.06 | 0.73 | 0.45 |
EPS (Diluted) | 0.79 | 0.88 | 1.06 | 0.73 | 0.45 |
EPS Growth | -9.95% | -16.94% | 45.09% | 63.48% | -50.59% |
Free Cash Flow | 6,857 | 7,220 | 3,292 | 10,179 | 7,404 |
Free Cash Flow Per Share | 0.69 | 0.72 | 0.33 | 1.02 | 1.04 |
Dividend Per Share | - | 0.200 | - | - | - |
Gross Margin | 23.79% | 21.19% | 20.41% | 24.19% | 30.00% |
Operating Margin | 17.73% | 15.18% | 11.17% | 11.29% | 22.64% |
Profit Margin | 10.04% | 13.86% | 23.29% | 18.20% | 17.04% |
Free Cash Flow Margin | 8.71% | 11.39% | 7.25% | 25.41% | 39.66% |
EBITDA | 16,729 | 11,868 | 7,118 | 6,370 | 4,839 |
EBITDA Margin | 21.24% | 18.72% | 15.67% | 15.91% | 25.92% |
D&A For EBITDA | 2,763 | 2,246 | 2,043 | 1,849 | 612.41 |
EBIT | 13,966 | 9,622 | 5,075 | 4,521 | 4,227 |
EBIT Margin | 17.73% | 15.18% | 11.17% | 11.29% | 22.64% |
Effective Tax Rate | 10.17% | 4.71% | 4.54% | 0.64% | 0.12% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.