E7 Group PJSC 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	675.65	701.17	631.93	576.09	347.8
Revenue Growth (YoY)	-3.64%	10.96%	9.69%	65.64%	13.10%
Cost of Revenue	467.17	477.94	435.53	401.23	282.5
Gross Profit	208.48	223.23	196.41	174.86	65.29
Selling, General & Admin	98.2	84.16	71.54	68.82	62.76
Other Operating Expenses	-5.73	-6.88	-7.01	-8.51	-4.71
Operating Expenses	96.22	72.63	63.38	95.56	57.52
Operating Income	112.26	150.6	133.03	79.3	7.77
Interest Expense	-0.83	-0.93	-0.42	-0.58	-0.62
Interest & Investment Income	47.91	72.52	11.83	1.71	0.65
Currency Exchange Gain (Loss)	-0.64	-0.32	-0.32	1.09	-
Other Non Operating Income (Expenses)	-44.2	33.86	-2.29	-	-
EBT Excluding Unusual Items	114.5	255.73	141.83	81.53	7.8
Gain (Loss) on Sale of Assets	0.06	0.97	0.28	0.95	-
Asset Writedown	-	-	-1.86	-14.53	-40.39
Other Unusual Items	-	-	-191.37	-	-
Pretax Income	114.56	256.69	-51.11	67.95	-32.59
Income Tax Expense	10.39	23.26	-	-	-
Earnings From Continuing Operations	104.18	233.44	-51.11	67.95	-32.59
Minority Interest in Earnings	0.4	-	-	-	-
Net Income	104.57	233.44	-51.11	67.95	-32.59
Net Income to Common	104.57	233.44	-51.11	67.95	-32.59
Net Income Growth	-55.20%	-	-	-	-
Shares Outstanding (Basic)	2,013	1,999	827	677	0
Shares Outstanding (Diluted)	2,013	1,999	827	677	0
Shares Change (YoY)	0.71%	141.70%	22.18%	362319.70%	-
EPS (Basic)	0.05	0.12	-0.06	0.10	-174.45
EPS (Diluted)	0.05	0.12	-0.06	0.10	-174.45
EPS Growth	-57.18%	-	-	-	-
Free Cash Flow	158.96	89.55	-44.94	2.77	-2.58
Free Cash Flow Per Share	0.08	0.04	-0.05	0.00	-13.83
Dividend Per Share	-	0.074	-	-	-
Gross Margin	30.86%	31.84%	31.08%	30.35%	18.77%
Operating Margin	16.61%	21.48%	21.05%	13.76%	2.23%
Profit Margin	15.48%	33.29%	-8.09%	11.80%	-9.37%
Free Cash Flow Margin	23.53%	12.77%	-7.11%	0.48%	-0.74%
EBITDA	145.78	183	166.15	110.66	38.64
EBITDA Margin	21.58%	26.10%	26.29%	19.21%	11.11%
D&A For EBITDA	33.52	32.4	33.13	31.36	30.87
EBIT	112.26	150.6	133.03	79.3	7.77
EBIT Margin	16.61%	21.48%	21.05%	13.76%	2.23%
Effective Tax Rate	9.06%	9.06%	-	-	-
Advertising Expenses	8.55	10.01	8.59	8.08	4.38

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