Emirates Driving Company P.J.S.C. (ADX: DRIVE)
United Arab Emirates
· Delayed Price · Currency is AED 2.730
+0.010 (0.37%)
Sep 16, 2024, 10:00 AM GST
DRIVE Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 361.42 | 355.64 | 339.42 | 260.09 | 240.96 | 209.34 | Upgrade
|
| Revenue Growth (YoY) | 2.47% | 4.78% | 30.50% | 7.94% | 15.11% | 6.81% | Upgrade
|
| Cost of Revenue | 77.36 | 78.3 | 68.31 | 52.21 | 48.49 | 46.09 | Upgrade
|
| Gross Profit | 284.06 | 277.35 | 271.11 | 207.88 | 192.47 | 163.25 | Upgrade
|
| Selling, General & Admin | 62.37 | 63.66 | 54.65 | 53.13 | 47.79 | 50.08 | Upgrade
|
| Operating Expenses | 76.19 | 77.48 | 67.18 | 66.71 | 62.15 | 63.67 | Upgrade
|
| Operating Income | 207.87 | 199.87 | 203.93 | 141.17 | 130.32 | 99.58 | Upgrade
|
| Interest Expense | -3.08 | -2.94 | -2.95 | -2.99 | -3.15 | -3.04 | Upgrade
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| Interest & Investment Income | 35.81 | 31.61 | 8.73 | 1.75 | 6.65 | 11.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.32 | 17.86 | 16.93 | 12.87 | 8.47 | 8.22 | Upgrade
|
| EBT Excluding Unusual Items | 255.91 | 246.4 | 226.64 | 152.79 | 142.29 | 116.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.3 | 5.15 | 14.97 | 12.77 | 5.35 | - | Upgrade
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| Asset Writedown | 15.6 | 15.6 | 11.8 | 2.45 | -19.35 | -11.4 | Upgrade
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| Pretax Income | 273.82 | 267.15 | 253.41 | 168 | 128.29 | 104.91 | Upgrade
|
| Earnings From Continuing Operations | 262.19 | 267.15 | 253.41 | 168 | 128.29 | 104.91 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -0.27 | 0.77 | Upgrade
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| Net Income to Company | 262.19 | 267.15 | 253.41 | 168 | 128.02 | 105.68 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.26 | -0.38 | Upgrade
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| Net Income | 262.19 | 267.15 | 253.41 | 168 | 126.76 | 105.29 | Upgrade
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| Net Income to Common | 262.19 | 267.15 | 253.41 | 168 | 126.76 | 105.29 | Upgrade
|
| Net Income Growth | 2.94% | 5.42% | 50.84% | 32.54% | 20.39% | 11.56% | Upgrade
|
| Shares Outstanding (Basic) | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | Upgrade
|
| Shares Outstanding (Diluted) | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | 1,077 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.00% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.25 | 0.24 | 0.16 | 0.12 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.25 | 0.24 | 0.16 | 0.12 | 0.10 | Upgrade
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| EPS Growth | 2.94% | 5.42% | 50.83% | 32.54% | 20.39% | 11.56% | Upgrade
|
| Free Cash Flow | 240.89 | 197.27 | 231.03 | 172.65 | 153.06 | 125.96 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.18 | 0.21 | 0.16 | 0.14 | 0.12 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.121 | 0.042 | 0.083 | 0.083 | Upgrade
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| Dividend Growth | 40.73% | 40.73% | 189.69% | -49.94% | 0% | 33.28% | Upgrade
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| Gross Margin | 78.60% | 77.98% | 79.87% | 79.93% | 79.88% | 77.98% | Upgrade
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| Operating Margin | 57.51% | 56.20% | 60.08% | 54.28% | 54.08% | 47.57% | Upgrade
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| Profit Margin | 72.54% | 75.12% | 74.66% | 64.59% | 52.60% | 50.30% | Upgrade
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| Free Cash Flow Margin | 66.65% | 55.47% | 68.07% | 66.38% | 63.52% | 60.17% | Upgrade
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| EBITDA | 225.69 | 216.68 | 218.52 | 155.38 | 145.88 | 114.69 | Upgrade
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| EBITDA Margin | 62.44% | 60.93% | 64.38% | 59.74% | 60.54% | 54.78% | Upgrade
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| D&A For EBITDA | 17.82 | 16.81 | 14.59 | 14.21 | 15.56 | 15.11 | Upgrade
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| EBIT | 207.87 | 199.87 | 203.93 | 141.17 | 130.32 | 99.58 | Upgrade
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| EBIT Margin | 57.51% | 56.20% | 60.08% | 54.28% | 54.08% | 47.57% | Upgrade
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| Advertising Expenses | - | 1.64 | 1.72 | 0.56 | 0.22 | 0.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.