ADX:GMPC 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	781.86	767.52	677.34	569.64	503.83	486.83
Revenue Growth (YoY)	13.26%	13.31%	18.91%	13.06%	3.49%	-0.09%
Cost of Revenue	570.67	557.23	490.71	425.95	386.47	358.76
Gross Profit	211.19	210.29	186.63	143.69	117.37	128.07
Selling, General & Admin	100.21	98.78	83.53	73.77	66.98	61.79
Amortization of Goodwill & Intangibles	0	0	0	0	0	0
Other Operating Expenses	-	-	-	-	-	4.29
Operating Expenses	135.32	133.89	114.36	96.62	95.32	98.71
Operating Income	75.87	76.4	72.27	47.07	22.05	29.36
Interest Expense	-0.12	-0.14	-0.15	-0.2	-0.23	-0.85
Interest & Investment Income	27.87	27.87	19.37	14	12.77	7.13
Other Non Operating Income (Expenses)	14.05	15.8	7.8	5.56	4.7	5.07
EBT Excluding Unusual Items	117.66	119.93	99.29	66.43	39.3	40.72
Gain (Loss) on Sale of Investments	23.91	24.09	-2.84	2.66	4.01	6.59
Gain (Loss) on Sale of Assets	0.42	0.42	-0.39	0.15	0.29	0.03
Asset Writedown	2.11	2.11	13.09	5.99	-0.07	-3.33
Pretax Income	144.11	146.56	109.15	75.23	43.52	44.01
Income Tax Expense	11.16	11.39	9.1	-	-	-
Earnings From Continuing Operations	132.95	135.17	100.05	75.23	43.52	44.01
Net Income to Company	132.95	135.17	100.05	75.23	43.52	44.01
Minority Interest in Earnings	-26.06	-26.66	-22.16	-15.42	-6.92	-8.43
Net Income	106.89	108.51	77.89	59.81	36.6	35.58
Net Income to Common	106.89	108.51	77.89	59.81	36.6	35.58
Net Income Growth	27.97%	39.31%	30.23%	63.40%	2.87%	2.97%
Shares Outstanding (Basic)	697	699	699	699	699	699
Shares Outstanding (Diluted)	697	699	699	699	699	699
EPS (Basic)	0.15	0.16	0.11	0.09	0.05	0.05
EPS (Diluted)	0.15	0.16	0.11	0.09	0.05	0.05
EPS Growth	28.44%	39.31%	30.23%	63.40%	2.87%	2.98%
Free Cash Flow	94.04	113.33	66.27	73.29	63.81	124.39
Free Cash Flow Per Share	0.14	0.16	0.10	0.10	0.09	0.18
Dividend Per Share	0.170	0.170	0.150	0.100	0.100	0.100
Dividend Growth	13.33%	13.33%	50.00%	-	-	-
Gross Margin	27.01%	27.40%	27.55%	25.22%	23.29%	26.31%
Operating Margin	9.70%	9.95%	10.67%	8.26%	4.38%	6.03%
Profit Margin	13.67%	14.14%	11.50%	10.50%	7.27%	7.31%
Free Cash Flow Margin	12.03%	14.77%	9.78%	12.87%	12.67%	25.55%
EBITDA	103.35	103.77	97.95	71.55	46.33	54.04
EBITDA Margin	13.22%	13.52%	14.46%	12.56%	9.20%	11.10%
D&A For EBITDA	27.48	27.37	25.68	24.48	24.28	24.68
EBIT	75.87	76.4	72.27	47.07	22.05	29.36
EBIT Margin	9.70%	9.95%	10.67%	8.26%	4.38%	6.03%
Effective Tax Rate	7.74%	7.77%	8.34%	-	-	-
Advertising Expenses	-	5.58	4.91	2.23	1.81	4.86

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