Easy Lease Motor Cycle Rental P.S.C. (ADX:EASYLEASE)
United Arab Emirates
· Delayed Price · Currency is AED 29.46
-0.54 (-1.80%)
Last updated: May 7, 2025
ADX:EASYLEASE 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 | 524.7 | 455.74 | 298.55 | 226.05 | 148.34 | 87.71 | Upgrade
|
| Revenue Growth (YoY) | 61.10% | 52.65% | 32.07% | 52.38% | 69.13% | 65.40% | Upgrade
|
| Cost of Revenue | 386.36 | 323.67 | 217.58 | 154.45 | 97.92 | 53.74 | Upgrade
|
| Gross Profit | 138.34 | 132.08 | 80.97 | 71.61 | 50.42 | 33.97 | Upgrade
|
| Selling, General & Admin | 76.71 | 70.55 | 43.33 | 31.32 | 18.54 | 13.28 | Upgrade
|
| Operating Expenses | 84.48 | 78.32 | 49.56 | 36.12 | 22.29 | 15.38 | Upgrade
|
| Operating Income | 53.85 | 53.76 | 31.41 | 35.49 | 28.13 | 18.59 | Upgrade
|
| Interest Expense | -16.2 | -12.24 | -3.37 | -2.33 | -1.66 | -1.27 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.07 | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | 0.06 | -0.54 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 4.64 | 5.68 | 5.65 | 2.54 | 1.46 | 3.3 | Upgrade
|
| EBT Excluding Unusual Items | 42.3 | 47.21 | 33.82 | 35.15 | 27.94 | 20.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.57 | -3.78 | 0.17 | 7.7 | 4.16 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.05 | 2.05 | 3.94 | 3.25 | 4.56 | 3.01 | Upgrade
|
| Pretax Income | 44.34 | 47.05 | 39.82 | 47.38 | 38.38 | 25.11 | Upgrade
|
| Income Tax Expense | 4.19 | 4.32 | 3.74 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 40.16 | 42.73 | 36.08 | 47.38 | 38.38 | 25.11 | Upgrade
|
| Minority Interest in Earnings | -11.27 | -13.61 | -5.03 | -3.29 | -1.32 | -0.53 | Upgrade
|
| Net Income | 28.89 | 29.11 | 31.04 | 44.09 | 37.06 | 24.57 | Upgrade
|
| Net Income to Common | 28.89 | 29.11 | 31.04 | 44.09 | 37.06 | 24.57 | Upgrade
|
| Net Income Growth | -17.80% | -6.22% | -29.59% | 18.96% | 50.82% | 75.58% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | 0.96 | 0.97 | 1.03 | 1.47 | 1.24 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.97 | 1.03 | 1.47 | 1.24 | 0.82 | Upgrade
|
| EPS Growth | -17.80% | -6.22% | -29.59% | 18.96% | 50.82% | 75.58% | Upgrade
|
| Free Cash Flow | -55.03 | -94.71 | 3.08 | -9.68 | 7.65 | 4.43 | Upgrade
|
| Free Cash Flow Per Share | -1.83 | -3.16 | 0.10 | -0.32 | 0.26 | 0.15 | Upgrade
|
| Gross Margin | 26.36% | 28.98% | 27.12% | 31.68% | 33.99% | 38.73% | Upgrade
|
| Operating Margin | 10.26% | 11.80% | 10.52% | 15.70% | 18.96% | 21.20% | Upgrade
|
| Profit Margin | 5.51% | 6.39% | 10.40% | 19.50% | 24.98% | 28.02% | Upgrade
|
| Free Cash Flow Margin | -10.49% | -20.78% | 1.03% | -4.28% | 5.16% | 5.05% | Upgrade
|
| EBITDA | 102.35 | 97.04 | 65.12 | 59.69 | 43.17 | 30.89 | Upgrade
|
| EBITDA Margin | 19.51% | 21.29% | 21.81% | 26.40% | 29.10% | 35.22% | Upgrade
|
| D&A For EBITDA | 48.49 | 43.28 | 33.71 | 24.2 | 15.03 | 12.3 | Upgrade
|
| EBIT | 53.85 | 53.76 | 31.41 | 35.49 | 28.13 | 18.59 | Upgrade
|
| EBIT Margin | 10.26% | 11.80% | 10.52% | 15.70% | 18.96% | 21.20% | Upgrade
|
| Effective Tax Rate | 9.44% | 9.18% | 9.39% | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.