Finance House P.J.S.C. (ADX: FH)
United Arab Emirates
· Delayed Price · Currency is AED 2.140
0.00 (0.00%)
Dec 19, 2024, 10:00 AM GST
Finance House P.J.S.C. 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Interest and Dividend Income | 238.22 | 229.05 | 206.2 | 205.95 | 241.5 | 274.24 | Upgrade
|
| Total Interest Expense | 74.72 | 74.32 | 54.56 | 42.62 | 55.98 | 84.7 | Upgrade
|
| Net Interest Income | 163.5 | 154.73 | 151.64 | 163.34 | 185.52 | 189.54 | Upgrade
|
| Commissions and Fees | 28.05 | 28.99 | 31.08 | 29.25 | 36.66 | 53.69 | Upgrade
|
| Other Revenue | -24.7 | -43.44 | -26.5 | 51.6 | 56.62 | 57.28 | Upgrade
|
| Revenue Before Loan Losses | 166.85 | 140.28 | 156.22 | 244.18 | 278.79 | 300.51 | Upgrade
|
| Provision for Loan Losses | 34.62 | 22.23 | 38.29 | 53.09 | 74.1 | 70.46 | Upgrade
|
| Revenue | 132.24 | 118.04 | 117.93 | 191.09 | 204.69 | 230.05 | Upgrade
|
| Revenue Growth (YoY) | 19.48% | 0.10% | -38.29% | -6.65% | -11.02% | -1.95% | Upgrade
|
| Salaries & Employee Benefits | 90.73 | 91 | 86.25 | 102.85 | 121.95 | 142.79 | Upgrade
|
| Cost of Services Provided | 48.06 | 54.37 | 54.87 | 74.51 | 67.94 | 67.85 | Upgrade
|
| Other Operating Expenses | -30.99 | -49.1 | -23.93 | -25.38 | -21.61 | -19.94 | Upgrade
|
| Total Operating Expenses | 117.16 | 102.84 | 124.99 | 165.43 | 183.49 | 207.08 | Upgrade
|
| Operating Income | 15.08 | 15.21 | -7.06 | 25.66 | 21.21 | 22.97 | Upgrade
|
| Earnings From Equity Investments | 0.97 | -0.4 | -4.27 | -2.91 | -0.31 | -0.37 | Upgrade
|
| EBT Excluding Unusual Items | 16.04 | 14.81 | -11.33 | 22.76 | 20.9 | 22.6 | Upgrade
|
| Pretax Income | 16.04 | 14.81 | -11.33 | 22.76 | 20.9 | 22.45 | Upgrade
|
| Earnings From Continuing Ops. | 15.57 | 14.81 | -11.33 | 22.76 | 20.9 | 22.45 | Upgrade
|
| Minority Interest in Earnings | 9.66 | 21.18 | 13.24 | -7.27 | -6.94 | -8.85 | Upgrade
|
| Net Income | 25.24 | 35.98 | 1.92 | 15.48 | 13.97 | 13.59 | Upgrade
|
| Preferred Dividends & Other Adjustments | 20.62 | 20.62 | 18.96 | 19.26 | 20.82 | 22.3 | Upgrade
|
| Net Income to Common | 4.62 | 15.36 | -17.04 | -3.78 | -6.85 | -8.71 | Upgrade
|
| Net Income Growth | 16.85% | 1778.08% | -87.63% | 10.88% | 2.74% | 14.94% | Upgrade
|
| Shares Outstanding (Basic) | 270 | 273 | 281 | 281 | 299 | 299 | Upgrade
|
| Shares Outstanding (Diluted) | 270 | 273 | 281 | 281 | 299 | 299 | Upgrade
|
| Shares Change (YoY) | -3.68% | -2.99% | -0.11% | -5.91% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.06 | -0.06 | -0.01 | -0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.06 | -0.06 | -0.01 | -0.02 | -0.03 | Upgrade
|
| EPS Growth | 130.59% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -149.2 | -375.93 | 307.41 | -56.21 | -276.42 | -325.45 | Upgrade
|
| Free Cash Flow Per Share | -0.55 | -1.38 | 1.09 | -0.20 | -0.92 | -1.09 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.010 | - | Upgrade
|
| Operating Margin | 11.40% | 12.88% | -5.99% | 13.43% | 10.36% | 9.98% | Upgrade
|
| Profit Margin | 3.49% | 13.01% | -14.45% | -1.98% | -3.35% | -3.79% | Upgrade
|
| Free Cash Flow Margin | -112.83% | -318.47% | 260.67% | -29.42% | -135.04% | -141.47% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.