ADX:EMOBILITY Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	792.35	770.49	512.93	355.64	339.42	260.09
Revenue Growth (YoY)	34.32%	50.21%	44.23%	4.78%	30.50%	7.94%
Cost of Revenue	288.57	281.56	161.07	78.3	68.31	52.21
Gross Profit	503.78	488.93	351.86	277.35	271.11	207.88
Selling, General & Admin	143.8	136.81	79.54	63.66	54.65	53.13
Amortization of Goodwill & Intangibles	5.44	5.44	3.42	0.8	0.94	2.02
Operating Expenses	173.7	166.71	101.2	77.48	67.18	66.71
Operating Income	330.08	322.22	250.66	199.87	203.93	141.17
Interest Expense	-14.84	-12.25	-5.33	-2.94	-2.95	-2.99
Interest & Investment Income	34.78	33.43	34.58	31.61	8.73	1.75
Earnings From Equity Investments	6.36	3.52	-	-	-	-
Other Non Operating Income (Expenses)	17.19	17.77	14.58	17.86	16.93	12.87
EBT Excluding Unusual Items	373.59	364.68	294.5	246.4	226.64	152.79
Gain (Loss) on Sale of Investments	3.35	6.98	15.8	5.15	14.97	12.77
Gain (Loss) on Sale of Assets	42.79	41.43	-	-	-	-
Asset Writedown	-	-	-	15.6	11.8	2.45
Other Unusual Items	-9.63	-9.63	-	-	-	-
Pretax Income	410.1	403.46	310.3	267.15	253.41	168
Income Tax Expense	58.47	57.6	27.94	-	-	-
Earnings From Continuing Operations	351.62	345.86	282.36	267.15	253.41	168
Net Income to Company	351.62	345.86	282.36	267.15	253.41	168
Minority Interest in Earnings	-12.23	-12.9	-5.15	-	-	-
Net Income	339.39	332.97	277.21	267.15	253.41	168
Net Income to Common	339.39	332.97	277.21	267.15	253.41	168
Net Income Growth	21.26%	20.11%	3.77%	5.42%	50.83%	32.54%
Shares Outstanding (Basic)	1,061	1,077	1,077	1,077	1,077	1,077
Shares Outstanding (Diluted)	1,061	1,077	1,077	1,077	1,077	1,077
Shares Change (YoY)	-2.31%	-	-	-	-	-
EPS (Basic)	0.32	0.31	0.26	0.25	0.24	0.16
EPS (Diluted)	0.32	0.31	0.26	0.25	0.24	0.16
EPS Growth	24.13%	20.11%	3.77%	5.42%	50.83%	32.54%
Free Cash Flow	314.62	327.96	274.52	197.27	231.03	172.65
Free Cash Flow Per Share	0.30	0.30	0.26	0.18	0.21	0.16
Dividend Per Share	0.200	0.200	0.170	0.170	0.121	0.042
Dividend Growth	17.65%	17.65%	-	40.73%	189.69%	-49.94%
Gross Margin	63.58%	63.46%	68.60%	77.98%	79.88%	79.93%
Operating Margin	41.66%	41.82%	48.87%	56.20%	60.08%	54.28%
Profit Margin	42.83%	43.21%	54.05%	75.12%	74.66%	64.59%
Free Cash Flow Margin	39.71%	42.57%	53.52%	55.47%	68.06%	66.38%
EBITDA	367.81	358.43	280.95	216.68	218.52	155.38
EBITDA Margin	46.42%	46.52%	54.77%	60.92%	64.38%	59.74%
D&A For EBITDA	37.73	36.21	30.29	16.81	14.59	14.21
EBIT	330.08	322.22	250.66	199.87	203.93	141.17
EBIT Margin	41.66%	41.82%	48.87%	56.20%	60.08%	54.28%
Effective Tax Rate	14.26%	14.28%	9.00%	-	-	-
Advertising Expenses	-	9.52	2.59	1.64	1.72	0.56

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