Abu Dhabi National Company for Building Materials PJSC (ADX:BILDCO)
United Arab Emirates
· Delayed Price · Currency is AED 0.7640
+0.0250 (3.38%)
At close: May 29, 2025, 2:44 PM GST
ADX:BILDCO 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 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 48.86 | 52.46 | 41.15 | 31.64 | 31.06 | 49.87 | Upgrade
|
| Revenue Growth (YoY) | -3.12% | 27.50% | 30.07% | 1.84% | -37.71% | -14.10% | Upgrade
|
| Cost of Revenue | 43.03 | 46.03 | 44.14 | 36.77 | 32.91 | 47.14 | Upgrade
|
| Gross Profit | 5.83 | 6.43 | -2.99 | -5.14 | -1.84 | 2.73 | Upgrade
|
| Selling, General & Admin | 12.09 | 12.26 | 9.81 | 9.95 | 9.67 | 9.95 | Upgrade
|
| Operating Expenses | 11.79 | 11.96 | 9.81 | 9.95 | 10.51 | 35.81 | Upgrade
|
| Operating Income | -5.96 | -5.53 | -12.8 | -15.09 | -12.35 | -33.08 | Upgrade
|
| Interest Expense | -10.69 | -10.69 | -11.34 | -10.12 | -10.16 | -10.25 | Upgrade
|
| Interest & Investment Income | 8.31 | 8.31 | 1.07 | 2.14 | 2.4 | 3.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.76 | 3.21 | 1.23 | 2.23 | 2.67 | 0.76 | Upgrade
|
| EBT Excluding Unusual Items | -1.57 | -4.7 | -21.84 | -20.84 | -17.43 | -38.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.21 | -2.83 | -9.17 | -8.92 | -24.15 | -16.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -16.87 | - | 0.05 | 0.24 | - | - | Upgrade
|
| Asset Writedown | 16.2 | 16.2 | -0.51 | 0.66 | - | -42.85 | Upgrade
|
| Other Unusual Items | 5.34 | 5.34 | - | - | - | 0.42 | Upgrade
|
| Pretax Income | -7.1 | 14.02 | -31.46 | -28.86 | -41.58 | -98.1 | Upgrade
|
| Income Tax Expense | 1.36 | 1.15 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -8.47 | 12.86 | -31.46 | -28.86 | -41.58 | -98.1 | Upgrade
|
| Minority Interest in Earnings | -0.8 | -0.82 | -0.11 | 0.07 | -0.44 | -0.5 | Upgrade
|
| Net Income | -9.27 | 12.05 | -31.58 | -28.79 | -42.03 | -98.59 | Upgrade
|
| Net Income to Common | -9.27 | 12.05 | -31.58 | -28.79 | -42.03 | -98.59 | Upgrade
|
| Shares Outstanding (Basic) | 321 | 300 | 395 | 288 | 300 | 299 | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 300 | 395 | 288 | 300 | 299 | Upgrade
|
| Shares Change (YoY) | -17.30% | -24.00% | 37.10% | -4.09% | 0.47% | -0.41% | Upgrade
|
| EPS (Basic) | -0.03 | 0.04 | -0.08 | -0.10 | -0.14 | -0.33 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.04 | -0.08 | -0.10 | -0.14 | -0.33 | Upgrade
|
| Free Cash Flow | -15.27 | -18.2 | 7.18 | 14.99 | 13.04 | -32.99 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.06 | 0.02 | 0.05 | 0.04 | -0.11 | Upgrade
|
| Gross Margin | 11.93% | 12.26% | -7.27% | -16.24% | -5.93% | 5.47% | Upgrade
|
| Operating Margin | -12.20% | -10.53% | -31.12% | -47.70% | -39.76% | -66.34% | Upgrade
|
| Profit Margin | -18.97% | 22.96% | -76.74% | -91.01% | -135.29% | -197.70% | Upgrade
|
| Free Cash Flow Margin | -31.25% | -34.70% | 17.46% | 47.38% | 41.98% | -66.16% | Upgrade
|
| EBITDA | -0.51 | -0.09 | -7.67 | -9.65 | -6.68 | -27.34 | Upgrade
|
| EBITDA Margin | -1.04% | -0.17% | -18.63% | -30.51% | -21.51% | -54.82% | Upgrade
|
| D&A For EBITDA | 5.45 | 5.43 | 5.14 | 5.44 | 5.67 | 5.74 | Upgrade
|
| EBIT | -5.96 | -5.53 | -12.8 | -15.09 | -12.35 | -33.08 | Upgrade
|
| EBIT Margin | -12.20% | -10.53% | -31.12% | -47.70% | -39.76% | -66.34% | Upgrade
|
| Effective Tax Rate | - | 8.22% | - | - | - | - | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.