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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	10.66	10.19	11.24	8.77	9.71	10.52
Gain (Loss) on Sale of Investments (Rev)	0.16	-	-	-	-	-
Other Revenue	0.41	0.41	-	-	-	-
Total Revenue	11.24	10.61	11.24	8.77	9.71	10.52
Revenue Growth (YoY	0.59%	-5.62%	28.15%	-9.72%	-7.70%	5.62%
Property Expenses	0.62	0.65	1.28	1.13	1.01	1.58
Selling, General & Administrative	6.59	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	7.21	7.7	8.36	8.85	6.68	6.4
Operating Income	4.03	2.9	2.88	-0.08	3.04	4.13
Interest Expense	-1.72	-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	-0.09	-	-	-	0.07	0.13
EBT Excluding Unusual Items	2.41	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	19.55	18.12	4.39	6.21	-28.45	-11.13
Income Tax Expense	1.52	1.43	-	-	-	-
Earnings From Continuing Operations	18.03	16.7	4.39	6.21	-28.45	-11.13
Earnings From Discontinued Operations	-	-	-	3.29	-	-
Net Income	18.03	16.7	4.39	9.5	-28.45	-11.13
Net Income to Common	18.03	16.7	4.39	9.5	-28.45	-11.13
Net Income Growth	224.42%	280.02%	-53.74%	-	-	-
Basic Shares Outstanding	79	79	79	79	79	79
Diluted Shares Outstanding	79	79	79	79	79	79
EPS (Basic)	0.23	0.21	0.06	0.12	-0.36	-0.14
EPS (Diluted)	0.23	0.21	0.06	0.12	-0.36	-0.14
EPS Growth	224.42%	280.03%	-53.74%	-	-	-
Operating Margin	35.87%	27.38%	25.60%	-0.89%	31.26%	39.23%
Profit Margin	160.46%	157.44%	39.10%	108.31%	-292.92%	-105.74%
EBITDA	4.07	2.95	2.93	-0.01	3.1	4.2
EBITDA Margin	36.26%	27.81%	26.06%	-0.07%	31.92%	39.87%
D&A For Ebitda	0.04	0.05	0.05	0.07	0.06	0.07
EBIT	4.03	2.9	2.88	-0.08	3.04	4.13
EBIT Margin	35.87%	27.38%	25.60%	-0.89%	31.26%	39.23%
Effective Tax Rate	7.78%	7.87%	-	-	-	-

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