ARAM Group Company P.J.S.C. (ADX:ARAM)

ADX:ARAM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	11.6	10.19	11.24	8.77	9.71	10.52
Gain (Loss) on Sale of Investments (Rev)	-0.5	-	-	-	-	-
Other Revenue	0.41	0.41	-	-	-	-
Total Revenue	11.51	10.61	11.24	8.77	9.71	10.52
Revenue Growth (YoY	-1.03%	-5.62%	28.15%	-9.72%	-7.70%	5.62%
Property Expenses	0.68	0.65	1.28	1.13	1.01	1.58
Selling, General & Administrative	6.4	7.05	7.37	7.88	2.1	1.38
Depreciation & Amortization	-	-	-	-	0.19	0.19
Other Operating Expenses	-	-	-0.28	-0.17	3.1	2.9
Total Operating Expenses	7.08	7.7	8.36	8.85	6.68	6.4
Operating Income	4.43	2.9	2.88	-0.08	3.04	4.13
Interest Expense	-1.64	-2.11	-2.37	-1.71	-1.14	-0.03
Interest & Investment Income	0.19	0.19	0.19	0.59	-	-
Other Non-Operating Income	-0.11	-	-	-	0.07	0.13
EBT Excluding Unusual Items	2.88	0.98	0.7	-1.19	1.96	4.23
Gain (Loss) on Sale of Investments	0.54	0.54	0.27	-0.06	0.07	-0.06
Gain (Loss) on Sale of Assets	-	-	-3.69	-	-	-
Total Insurance Settlements	-	-	-	-	-	0.03
Asset Writedown	16.6	16.6	7.12	7.46	-30.48	-15.33
Pretax Income	20.02	18.12	4.39	6.21	-28.45	-11.13
Income Tax Expense	1.6	1.43	-	-	-	-
Earnings From Continuing Operations	18.42	16.7	4.39	6.21	-28.45	-11.13
Earnings From Discontinued Operations	-0.5	-	-	3.29	-	-
Net Income	17.92	16.7	4.39	9.5	-28.45	-11.13
Net Income to Common	17.92	16.7	4.39	9.5	-28.45	-11.13
Net Income Growth	182.57%	280.02%	-53.74%	-	-	-
Basic Shares Outstanding	80	79	79	79	79	79
Diluted Shares Outstanding	80	79	79	79	79	79
EPS (Basic)	0.22	0.21	0.06	0.12	-0.36	-0.14
EPS (Diluted)	0.22	0.21	0.06	0.12	-0.36	-0.14
EPS Growth	179.97%	280.03%	-53.74%	-	-	-
Operating Margin	38.51%	27.38%	25.60%	-0.89%	31.26%	39.23%
Profit Margin	155.60%	157.44%	39.10%	108.31%	-292.92%	-105.74%
EBITDA	4.48	2.95	2.93	-0.01	3.1	4.2
EBITDA Margin	38.91%	27.81%	26.06%	-0.07%	31.92%	39.87%
D&A For Ebitda	0.05	0.05	0.05	0.07	0.06	0.07
EBIT	4.43	2.9	2.88	-0.08	3.04	4.13
EBIT Margin	38.51%	27.38%	25.60%	-0.89%	31.26%	39.23%
Effective Tax Rate	7.99%	7.87%	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.