Burjeel Holdings 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	5,486	5,010	4,535	3,924	3,351
Revenue Growth (YoY)	9.51%	10.48%	15.57%	17.10%	28.63%
Cost of Revenue	3,664	3,531	3,099	2,670	2,246
Gross Profit	1,822	1,480	1,436	1,254	1,105
Selling, General & Admin	-	125.53	68.8	68.01	64.81
Amortization of Goodwill & Intangibles	5.84	6.01	5.11	4.15	5.6
Other Operating Expenses	624.95	362.26	288.1	255.24	172.32
Operating Expenses	1,189	950.29	792.67	742.77	744.21
Operating Income	633.08	529.26	643.77	511.56	361.03
Interest Expense	-162.42	-135.26	-143.34	-218.16	-203.82
Interest & Investment Income	-	-	-	42.19	58.47
Earnings From Equity Investments	-2.9	16.71	18.19	21.22	21.31
Other Non Operating Income (Expenses)	72.98	-1.8	6.16	-2.23	-2.89
EBT Excluding Unusual Items	540.74	408.9	524.77	354.58	234.11
Gain (Loss) on Sale of Investments	-	-9.97	15.64	-	-
Pretax Income	540.74	398.93	540.41	354.58	234.11
Income Tax Expense	38.1	38.61	-	-	-
Earnings From Continuing Operations	502.64	360.33	540.41	354.58	234.11
Minority Interest in Earnings	-27.37	-12.87	-24.22	-16.44	-13.18
Net Income	475.27	347.46	516.19	338.14	220.92
Net Income to Common	475.27	347.46	516.19	338.14	220.92
Net Income Growth	36.79%	-32.69%	52.65%	53.06%	-
Shares Outstanding (Basic)	5,281	5,205	5,205	5,205	5,005
Shares Outstanding (Diluted)	5,281	5,205	5,205	5,205	5,005
Shares Change (YoY)	1.45%	-	-	4.00%	-
EPS (Basic)	0.09	0.07	0.10	0.06	0.04
EPS (Diluted)	0.09	0.07	0.10	0.06	0.04
EPS Growth	34.83%	-32.69%	52.65%	47.17%	-
Free Cash Flow	-178.83	247.5	404.67	278.58	242
Free Cash Flow Per Share	-0.03	0.05	0.08	0.05	0.05
Dividend Per Share	-	0.030	0.030	-	-
Gross Margin	33.22%	29.53%	31.67%	31.96%	32.98%
Operating Margin	11.54%	10.56%	14.19%	13.04%	10.77%
Profit Margin	8.66%	6.93%	11.38%	8.62%	6.59%
Free Cash Flow Margin	-3.26%	4.94%	8.92%	7.10%	7.22%
EBITDA	891.79	759.23	880	763.11	647.86
EBITDA Margin	16.25%	15.15%	19.40%	19.45%	19.33%
D&A For EBITDA	258.71	229.96	236.23	251.55	286.84
EBIT	633.08	529.26	643.77	511.56	361.03
EBIT Margin	11.54%	10.56%	14.19%	13.04%	10.77%
Effective Tax Rate	7.04%	9.68%	-	-	-

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