Abu Dhabi National Company for Building Materials PJSC (ADX:BILDCO)
1.800
+0.070 (4.05%)
At close: Jun 12, 2026
ADX:BILDCO Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 48.89 | 46.08 | 52.46 | 41.15 | 31.64 | 31.06 | |
Revenue Growth (YoY) | 0.07% | -12.17% | 27.50% | 30.07% | 1.84% | -37.71% |
Cost of Revenue | 48.91 | 42.4 | 46.04 | 44.14 | 36.77 | 32.91 |
Gross Profit | -0.02 | 3.68 | 6.43 | -2.99 | -5.14 | -1.84 |
Selling, General & Admin | 18.44 | 13.5 | 12.25 | 9.81 | 9.95 | 9.67 |
Operating Expenses | 19.81 | 12.68 | 11.95 | 9.81 | 9.95 | 10.51 |
Operating Income | -19.82 | -9 | -5.53 | -12.8 | -15.09 | -12.35 |
Interest Expense | -14.13 | -1.36 | -10.69 | -11.34 | -10.12 | -10.16 |
Interest & Investment Income | 1.83 | 1.83 | 8.31 | 1.07 | 2.14 | 2.4 |
Other Non Operating Income (Expenses) | -0.9 | 3.21 | 3.21 | 1.23 | 2.23 | 2.67 |
EBT Excluding Unusual Items | -33.02 | -5.32 | -4.7 | -21.84 | -20.84 | -17.43 |
Gain (Loss) on Sale of Investments | -7.41 | -3.05 | -2.83 | -9.17 | -8.92 | -24.15 |
Gain (Loss) on Sale of Assets | -1.96 | -18.83 | - | 0.05 | 0.24 | - |
Asset Writedown | -75.95 | - | 16.2 | -0.51 | 0.66 | - |
Other Unusual Items | - | - | 5.34 | - | - | - |
Pretax Income | -118.36 | -27.19 | 14.02 | -31.46 | -28.86 | -41.58 |
Income Tax Expense | -0.63 | -0.42 | 1.15 | - | - | - |
Earnings From Continuing Operations | -117.73 | -26.77 | 12.86 | -31.46 | -28.86 | -41.58 |
Minority Interest in Earnings | 0.26 | -0.56 | -0.82 | -0.11 | 0.07 | -0.44 |
Net Income | -117.47 | -27.33 | 12.05 | -31.58 | -28.79 | -42.03 |
Net Income to Common | -117.47 | -27.33 | 12.05 | -31.58 | -28.79 | -42.03 |
Shares Outstanding (Basic) | 585 | 304 | 301 | 395 | 288 | 300 |
Shares Outstanding (Diluted) | 585 | 304 | 301 | 395 | 288 | 300 |
Shares Change (YoY) | 90.66% | 0.81% | -23.70% | 37.10% | -4.09% | 0.47% |
EPS (Basic) | -0.20 | -0.09 | 0.04 | -0.08 | -0.10 | -0.14 |
EPS (Diluted) | -0.20 | -0.09 | 0.04 | -0.08 | -0.10 | -0.14 |
Free Cash Flow | -5.75 | 3.35 | -18.2 | 7.18 | 14.99 | 13.04 |
Free Cash Flow Per Share | -0.01 | 0.01 | -0.06 | 0.02 | 0.05 | 0.04 |
Gross Margin | -0.03% | 7.99% | 12.25% | -7.27% | -16.24% | -5.93% |
Operating Margin | -40.55% | -19.53% | -10.53% | -31.12% | -47.70% | -39.76% |
Profit Margin | -240.28% | -59.30% | 22.96% | -76.74% | -91.01% | -135.29% |
Free Cash Flow Margin | -11.77% | 7.27% | -34.70% | 17.46% | 47.38% | 41.98% |
EBITDA | -8.02 | 0.52 | -0.09 | -7.67 | -9.65 | -6.68 |
EBITDA Margin | -16.41% | 1.14% | -0.17% | -18.63% | -30.51% | -21.51% |
D&A For EBITDA | 11.8 | 9.53 | 5.43 | 5.14 | 5.44 | 5.67 |
EBIT | -19.82 | -9 | -5.53 | -12.8 | -15.09 | -12.35 |
EBIT Margin | -40.55% | -19.53% | -10.53% | -31.12% | -47.70% | -39.76% |
Effective Tax Rate | - | - | 8.22% | - | - | - |