ADX:BILDCO 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
Revenue	46.08	52.46	41.15	31.64	31.06
Revenue Growth (YoY)	-12.17%	27.50%	30.07%	1.84%	-37.71%
Cost of Revenue	38.82	46.03	44.14	36.77	32.91
Gross Profit	7.26	6.43	-2.99	-5.14	-1.84
Selling, General & Admin	-	12.26	9.81	9.95	9.67
Operating Expenses	-	11.96	9.81	9.95	10.51
Operating Income	7.26	-5.53	-12.8	-15.09	-12.35
Interest Expense	-	-10.69	-11.34	-10.12	-10.16
Interest & Investment Income	-	8.31	1.07	2.14	2.4
Other Non Operating Income (Expenses)	-32.12	3.21	1.23	2.23	2.67
EBT Excluding Unusual Items	-24.86	-4.7	-21.84	-20.84	-17.43
Gain (Loss) on Sale of Investments	-	-2.83	-9.17	-8.92	-24.15
Gain (Loss) on Sale of Assets	-	-	0.05	0.24	-
Asset Writedown	-	16.2	-0.51	0.66	-
Other Unusual Items	-	5.34	-	-	-
Pretax Income	-24.86	14.02	-31.46	-28.86	-41.58
Income Tax Expense	-	1.15	-	-	-
Earnings From Continuing Operations	-24.86	12.86	-31.46	-28.86	-41.58
Minority Interest in Earnings	-	-0.82	-0.11	0.07	-0.44
Net Income	-24.86	12.05	-31.58	-28.79	-42.03
Net Income to Common	-24.86	12.05	-31.58	-28.79	-42.03
Shares Outstanding (Basic)	300	300	395	288	300
Shares Outstanding (Diluted)	300	300	395	288	300
Shares Change (YoY)	-	-24.00%	37.10%	-4.09%	0.47%
EPS (Basic)	-0.08	0.04	-0.08	-0.10	-0.14
EPS (Diluted)	-0.08	0.04	-0.08	-0.10	-0.14
Free Cash Flow	-	-18.2	7.18	14.99	13.04
Free Cash Flow Per Share	-	-0.06	0.02	0.05	0.04
Gross Margin	15.75%	12.26%	-7.27%	-16.24%	-5.93%
Operating Margin	15.75%	-10.53%	-31.12%	-47.70%	-39.76%
Profit Margin	-53.95%	22.96%	-76.74%	-91.01%	-135.29%
Free Cash Flow Margin	-	-34.70%	17.46%	47.38%	41.98%
EBITDA	12.17	-0.09	-7.67	-9.65	-6.68
EBITDA Margin	26.41%	-0.17%	-18.63%	-30.51%	-21.51%
D&A For EBITDA	4.91	5.43	5.14	5.44	5.67
EBIT	7.26	-5.53	-12.8	-15.09	-12.35
EBIT Margin	15.75%	-10.53%	-31.12%	-47.70%	-39.76%
Effective Tax Rate	-	8.22%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.