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	42.4	46.04	44.14	36.77	32.91
Gross Profit	3.68	6.43	-2.99	-5.14	-1.84
Selling, General & Admin	13.5	12.25	9.81	9.95	9.67
Operating Expenses	12.68	11.95	9.81	9.95	10.51
Operating Income	-9	-5.53	-12.8	-15.09	-12.35
Interest Expense	-1.36	-10.69	-11.34	-10.12	-10.16
Interest & Investment Income	1.83	8.31	1.07	2.14	2.4
Other Non Operating Income (Expenses)	3.21	3.21	1.23	2.23	2.67
EBT Excluding Unusual Items	-5.32	-4.7	-21.84	-20.84	-17.43
Gain (Loss) on Sale of Investments	-3.05	-2.83	-9.17	-8.92	-24.15
Gain (Loss) on Sale of Assets	-18.83	-	0.05	0.24	-
Asset Writedown	-	16.2	-0.51	0.66	-
Other Unusual Items	-	5.34	-	-	-
Pretax Income	-27.19	14.02	-31.46	-28.86	-41.58
Income Tax Expense	-0.42	1.15	-	-	-
Earnings From Continuing Operations	-26.77	12.86	-31.46	-28.86	-41.58
Minority Interest in Earnings	-0.56	-0.82	-0.11	0.07	-0.44
Net Income	-27.33	12.05	-31.58	-28.79	-42.03
Net Income to Common	-27.33	12.05	-31.58	-28.79	-42.03
Shares Outstanding (Basic)	304	301	395	288	300
Shares Outstanding (Diluted)	304	301	395	288	300
Shares Change (YoY)	0.81%	-23.70%	37.10%	-4.09%	0.47%
EPS (Basic)	-0.09	0.04	-0.08	-0.10	-0.14
EPS (Diluted)	-0.09	0.04	-0.08	-0.10	-0.14
Free Cash Flow	3.35	-18.2	7.18	14.99	13.04
Free Cash Flow Per Share	0.01	-0.06	0.02	0.05	0.04
Gross Margin	7.99%	12.25%	-7.27%	-16.24%	-5.93%
Operating Margin	-19.53%	-10.53%	-31.12%	-47.70%	-39.76%
Profit Margin	-59.30%	22.96%	-76.74%	-91.01%	-135.29%
Free Cash Flow Margin	7.27%	-34.70%	17.46%	47.38%	41.98%
EBITDA	0.52	-0.09	-7.67	-9.65	-6.68
EBITDA Margin	1.14%	-0.17%	-18.63%	-30.51%	-21.51%
D&A For EBITDA	9.53	5.43	5.14	5.44	5.67
EBIT	-9	-5.53	-12.8	-15.09	-12.35
EBIT Margin	-19.53%	-10.53%	-31.12%	-47.70%	-39.76%
Effective Tax Rate	-	8.22%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.