Burjeel Holdings PLC (ADX:BURJEEL)
United Arab Emirates
· Delayed Price · Currency is AED 1.450
+0.010 (0.69%)
At close: May 9, 2025, 2:44 PM GST
Burjeel Holdings 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 | 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 | 2019 |
| Revenue | 5,079 | 5,010 | 4,535 | 3,924 | 3,351 | 2,605 | Upgrade
|
| Revenue Growth (YoY) | 9.11% | 10.48% | 15.57% | 17.10% | 28.63% | 7.63% | Upgrade
|
| Cost of Revenue | 3,610 | 3,531 | 3,099 | 2,670 | 2,246 | 1,788 | Upgrade
|
| Gross Profit | 1,469 | 1,480 | 1,436 | 1,254 | 1,105 | 817.64 | Upgrade
|
| Selling, General & Admin | 137.07 | 125.53 | 68.8 | 68.01 | 64.81 | 8.08 | Upgrade
|
| Other Operating Expenses | 389.5 | 362.26 | 288.1 | 255.24 | 172.32 | 228.31 | Upgrade
|
| Operating Expenses | 1,015 | 950.29 | 792.67 | 742.77 | 744.21 | 703.47 | Upgrade
|
| Operating Income | 453.91 | 529.26 | 643.77 | 511.56 | 361.03 | 114.18 | Upgrade
|
| Interest Expense | -143.3 | -135.26 | -143.34 | -218.16 | -203.82 | -216.11 | Upgrade
|
| Interest & Investment Income | - | - | - | 42.19 | 58.47 | 64.15 | Upgrade
|
| Earnings From Equity Investments | 17.56 | 16.71 | 18.19 | 21.22 | 21.31 | 8.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.8 | -1.8 | 6.16 | -2.23 | -2.89 | -4.44 | Upgrade
|
| EBT Excluding Unusual Items | 326.37 | 408.9 | 524.77 | 354.58 | 234.11 | -34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.83 | -9.97 | 15.64 | - | - | - | Upgrade
|
| Pretax Income | 328.19 | 398.93 | 540.41 | 354.58 | 234.11 | -34 | Upgrade
|
| Income Tax Expense | 33.03 | 38.61 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 295.16 | 360.33 | 540.41 | 354.58 | 234.11 | -34 | Upgrade
|
| Minority Interest in Earnings | -13.34 | -12.87 | -24.22 | -16.44 | -13.18 | -12.28 | Upgrade
|
| Net Income | 281.82 | 347.46 | 516.19 | 338.14 | 220.92 | -46.27 | Upgrade
|
| Net Income to Common | 281.82 | 347.46 | 516.19 | 338.14 | 220.92 | -46.27 | Upgrade
|
| Net Income Growth | -43.57% | -32.69% | 52.65% | 53.06% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5,205 | 5,205 | 5,205 | 5,205 | 5,005 | - | Upgrade
|
| Shares Outstanding (Diluted) | 5,205 | 5,205 | 5,205 | 5,205 | 5,005 | - | Upgrade
|
| Shares Change (YoY) | - | - | - | 4.00% | - | - | Upgrade
|
| EPS (Basic) | 0.05 | 0.07 | 0.10 | 0.06 | 0.04 | - | Upgrade
|
| EPS (Diluted) | 0.05 | 0.07 | 0.10 | 0.06 | 0.04 | - | Upgrade
|
| EPS Growth | -43.57% | -32.69% | 52.65% | 47.17% | - | - | Upgrade
|
| Free Cash Flow | 219.72 | 247.5 | 404.67 | 278.58 | 242 | -125.36 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.05 | 0.08 | 0.05 | 0.05 | - | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | - | - | - | Upgrade
|
| Gross Margin | 28.92% | 29.53% | 31.67% | 31.96% | 32.98% | 31.39% | Upgrade
|
| Operating Margin | 8.94% | 10.56% | 14.19% | 13.04% | 10.77% | 4.38% | Upgrade
|
| Profit Margin | 5.55% | 6.93% | 11.38% | 8.62% | 6.59% | -1.78% | Upgrade
|
| Free Cash Flow Margin | 4.33% | 4.94% | 8.92% | 7.10% | 7.22% | -4.81% | Upgrade
|
| EBITDA | 687.49 | 759.23 | 880 | 763.11 | 647.86 | 366.17 | Upgrade
|
| EBITDA Margin | 13.54% | 15.15% | 19.40% | 19.45% | 19.33% | 14.06% | Upgrade
|
| D&A For EBITDA | 233.57 | 229.96 | 236.23 | 251.55 | 286.84 | 252 | Upgrade
|
| EBIT | 453.91 | 529.26 | 643.77 | 511.56 | 361.03 | 114.18 | Upgrade
|
| EBIT Margin | 8.94% | 10.56% | 14.19% | 13.04% | 10.77% | 4.38% | Upgrade
|
| Effective Tax Rate | 10.06% | 9.68% | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.