E7 Group PJSC (ADX: E7)
United Arab Emirates
· Delayed Price · Currency is AED 1.060
-0.010 (-0.93%)
Nov 18, 2024, 10:00 AM GST
E7 Group PJSC 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 660.08 | 631.93 | 576.09 | 347.8 | 307.51 | 368.6 |
| Revenue Growth (YoY) | 14.58% | 9.69% | 65.64% | 13.10% | -16.57% | - |
| Cost of Revenue | 451.46 | 435.53 | 401.23 | 282.5 | 238.18 | 278.85 |
| Gross Profit | 208.62 | 196.41 | 174.86 | 65.29 | 69.33 | 89.74 |
| Selling, General & Admin | 83.72 | 71.54 | 68.82 | 62.76 | 53.97 | 50.77 |
| Other Operating Expenses | -6.47 | -7.01 | -8.51 | -4.71 | -2.31 | -4.63 |
| Operating Expenses | 71.22 | 63.38 | 95.56 | 57.52 | 45.44 | 54.41 |
| Operating Income | 137.4 | 133.03 | 79.3 | 7.77 | 23.89 | 35.33 |
| Interest Expense | -0.8 | -0.42 | -0.58 | -0.62 | -0.42 | -1.8 |
| Interest & Investment Income | 62.69 | 11.83 | 1.71 | 0.65 | 0.87 | 2.58 |
| Currency Exchange Gain (Loss) | 0.5 | -0.32 | 1.09 | - | - | - |
| Other Non Operating Income (Expenses) | -167.97 | -193.66 | - | - | - | - |
| EBT Excluding Unusual Items | 31.82 | -49.53 | 81.53 | 7.8 | 24.34 | 36.11 |
| Gain (Loss) on Sale of Assets | 0.28 | 0.28 | 0.95 | - | - | - |
| Asset Writedown | -1.86 | -1.86 | -14.53 | -40.39 | - | - |
| Pretax Income | 30.24 | -51.11 | 67.95 | -32.59 | 24.34 | 36.11 |
| Net Income | 13.95 | -51.11 | 67.95 | -32.59 | 24.34 | 36.11 |
| Net Income to Common | 13.95 | -51.11 | 67.95 | -32.59 | 24.34 | 36.11 |
| Net Income Growth | -79.48% | - | - | - | -32.60% | - |
| Shares Outstanding (Basic) | 1,859 | 827 | 677 | 0 | 0 | - |
| Shares Outstanding (Diluted) | 1,859 | 827 | 677 | 0 | 0 | - |
| Shares Change (YoY) | 174.65% | 22.18% | 362319.70% | - | - | - |
| EPS (Basic) | 0.01 | -0.06 | 0.10 | -174.45 | 130.30 | - |
| EPS (Diluted) | 0.00 | -0.06 | 0.10 | -174.45 | 130.30 | - |
| Free Cash Flow | 164.9 | -44.94 | 2.77 | -2.58 | 35.44 | 11.33 |
| Free Cash Flow Per Share | 0.09 | -0.05 | 0.00 | -13.83 | 189.71 | - |
| Gross Margin | 31.61% | 31.08% | 30.35% | 18.77% | 22.55% | 24.35% |
| Operating Margin | 20.82% | 21.05% | 13.76% | 2.23% | 7.77% | 9.59% |
| Profit Margin | 2.11% | -8.09% | 11.80% | -9.37% | 7.92% | 9.80% |
| Free Cash Flow Margin | 24.98% | -7.11% | 0.48% | -0.74% | 11.52% | 3.07% |
| EBITDA | 170.23 | 166.15 | 110.66 | 38.64 | 52.17 | 63.21 |
| EBITDA Margin | 25.79% | 26.29% | 19.21% | 11.11% | 16.97% | 17.15% |
| D&A For EBITDA | 32.83 | 33.13 | 31.36 | 30.87 | 28.28 | 27.88 |
| EBIT | 137.4 | 133.03 | 79.3 | 7.77 | 23.89 | 35.33 |
| EBIT Margin | 20.82% | 21.05% | 13.76% | 2.23% | 7.77% | 9.59% |
| Advertising Expenses | - | 8.59 | 8.08 | 4.38 | 0.79 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.