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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 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
Revenue	674.7	701.17	631.93	576.09	347.8	307.51
Revenue Growth (YoY)	2.21%	10.96%	9.69%	65.64%	13.10%	-16.57%
Cost of Revenue	466.25	477.94	435.53	401.23	282.5	238.18
Gross Profit	208.44	223.23	196.41	174.86	65.29	69.33
Selling, General & Admin	95.57	84.16	71.54	68.82	62.76	53.97
Other Operating Expenses	-6.38	-6.88	-7.01	-8.51	-4.71	-2.31
Operating Expenses	89.53	72.63	63.38	95.56	57.52	45.44
Operating Income	118.91	150.6	133.03	79.3	7.77	23.89
Interest Expense	-0.88	-0.93	-0.42	-0.58	-0.62	-0.42
Interest & Investment Income	60.73	72.52	11.83	1.71	0.65	0.87
Currency Exchange Gain (Loss)	-2.22	-0.32	-0.32	1.09	-	-
Other Non Operating Income (Expenses)	-37.17	33.86	-2.29	-	-	-
EBT Excluding Unusual Items	139.37	255.73	141.83	81.53	7.8	24.34
Gain (Loss) on Sale of Assets	0.96	0.97	0.28	0.95	-	-
Asset Writedown	-	-	-1.86	-14.53	-40.39	-
Other Unusual Items	-	-	-191.37	-	-	-
Pretax Income	140.33	256.69	-51.11	67.95	-32.59	24.34
Income Tax Expense	12.78	23.26	-	-	-	-
Net Income	127.55	233.44	-51.11	67.95	-32.59	24.34
Net Income to Common	127.55	233.44	-51.11	67.95	-32.59	24.34
Net Income Growth	814.59%	-	-	-	-	-32.60%
Shares Outstanding (Basic)	2,004	1,999	827	677	0	0
Shares Outstanding (Diluted)	2,004	1,999	827	677	0	0
Shares Change (YoY)	7.79%	141.70%	22.18%	362319.70%	-	-
EPS (Basic)	0.06	0.12	-0.06	0.10	-174.45	130.30
EPS (Diluted)	0.06	0.12	-0.06	0.10	-174.45	130.30
Free Cash Flow	-22.51	89.55	-44.94	2.77	-2.58	35.44
Free Cash Flow Per Share	-0.01	0.04	-0.05	0.00	-13.83	189.71
Dividend Per Share	0.074	0.074	-	-	-	-
Gross Margin	30.89%	31.84%	31.08%	30.35%	18.77%	22.55%
Operating Margin	17.62%	21.48%	21.05%	13.76%	2.23%	7.77%
Profit Margin	18.91%	33.29%	-8.09%	11.80%	-9.37%	7.92%
Free Cash Flow Margin	-3.34%	12.77%	-7.11%	0.48%	-0.74%	11.52%
EBITDA	152.03	183	166.15	110.66	38.64	52.17
EBITDA Margin	22.53%	26.10%	26.29%	19.21%	11.11%	16.97%
D&A For EBITDA	33.12	32.4	33.13	31.36	30.87	28.28
EBIT	118.91	150.6	133.03	79.3	7.77	23.89
EBIT Margin	17.62%	21.48%	21.05%	13.76%	2.23%	7.77%
Effective Tax Rate	9.11%	9.06%	-	-	-	-
Advertising Expenses	-	10.01	8.59	8.08	4.38	0.79

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.