Gulf Pharmaceutical Industries P.S.C. (ADX:JULPHAR)
1.300
-0.050 (-3.70%)
Last updated: Sep 1, 2025, 10:00 AM GST
ADX:JULPHAR 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
1,344 | 1,313 | 1,278 | 1,616 | 1,143 | 573 | Upgrade | |
Revenue Growth (YoY) | 22.86% | 2.74% | -20.95% | 41.37% | 99.51% | 90.05% | Upgrade |
Cost of Revenue | 791.2 | 793.4 | 852.4 | 1,058 | 759.8 | 387.9 | Upgrade |
Gross Profit | 552.8 | 519.1 | 425.1 | 557.9 | 383.4 | 185.1 | Upgrade |
Selling, General & Admin | 465.8 | 454.5 | 458.3 | 596.3 | 451.9 | 397 | Upgrade |
Other Operating Expenses | -7.8 | -10.4 | -8.7 | -9.8 | -110 | -3.9 | Upgrade |
Operating Expenses | 458 | 444.1 | 449.6 | 586.5 | 341.9 | 393.1 | Upgrade |
Operating Income | 94.8 | 75 | -24.5 | -28.6 | 41.5 | -208 | Upgrade |
Interest Expense | -52.7 | -62.2 | -56.3 | -40.1 | -23.7 | -34 | Upgrade |
Interest & Investment Income | 7.6 | 2.6 | 6 | 3.6 | 2.4 | 2.1 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -31.4 | 6.1 | Upgrade |
Currency Exchange Gain (Loss) | 0.7 | 0.7 | - | 0.2 | - | - | Upgrade |
EBT Excluding Unusual Items | 50.4 | 16.1 | -74.8 | -64.9 | -11.2 | -233.8 | Upgrade |
Gain (Loss) on Sale of Investments | 3.3 | 3.3 | 3.5 | 2 | -5.5 | -2 | Upgrade |
Asset Writedown | -1.5 | -1.5 | - | - | - | -37.7 | Upgrade |
Other Unusual Items | 2.1 | 2.1 | 1.5 | 29.5 | 59.3 | - | Upgrade |
Pretax Income | 54.3 | 20 | -69.8 | -33.4 | 42.6 | -273.5 | Upgrade |
Income Tax Expense | 6.7 | 3.7 | 6.1 | 2.8 | 1.1 | -1.8 | Upgrade |
Earnings From Continuing Operations | 47.6 | 16.3 | -75.9 | -36.2 | 41.5 | -271.7 | Upgrade |
Earnings From Discontinued Operations | 157.9 | 28.6 | -22.6 | 4.5 | 17.9 | -45.7 | Upgrade |
Net Income to Company | 205.5 | 44.9 | -98.5 | -31.7 | 59.4 | -317.4 | Upgrade |
Minority Interest in Earnings | -1.6 | -0.3 | -0.6 | 2.3 | 5 | 24.2 | Upgrade |
Net Income | 203.9 | 44.6 | -99.1 | -29.4 | 64.4 | -293.2 | Upgrade |
Net Income to Common | 203.9 | 44.6 | -99.1 | -29.4 | 64.4 | -293.2 | Upgrade |
Shares Outstanding (Basic) | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,058 | Upgrade |
Shares Outstanding (Diluted) | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,058 | Upgrade |
Shares Change (YoY) | - | - | - | - | 9.21% | 61.46% | Upgrade |
EPS (Basic) | 0.18 | 0.04 | -0.09 | -0.03 | 0.06 | -0.28 | Upgrade |
EPS (Diluted) | 0.18 | 0.04 | -0.09 | -0.03 | 0.06 | -0.28 | Upgrade |
Free Cash Flow | 172.2 | 201.3 | 71.5 | -44.4 | 1.8 | -184.3 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.17 | 0.06 | -0.04 | 0.00 | -0.17 | Upgrade |
Gross Margin | 41.13% | 39.55% | 33.28% | 34.52% | 33.54% | 32.30% | Upgrade |
Operating Margin | 7.05% | 5.71% | -1.92% | -1.77% | 3.63% | -36.30% | Upgrade |
Profit Margin | 15.17% | 3.40% | -7.76% | -1.82% | 5.63% | -51.17% | Upgrade |
Free Cash Flow Margin | 12.81% | 15.34% | 5.60% | -2.75% | 0.16% | -32.16% | Upgrade |
EBITDA | 161.3 | 167.2 | 74.9 | 66.5 | 128.5 | -109.7 | Upgrade |
EBITDA Margin | 12.00% | 12.74% | 5.86% | 4.12% | 11.24% | -19.14% | Upgrade |
D&A For EBITDA | 66.5 | 92.2 | 99.4 | 95.1 | 87 | 98.3 | Upgrade |
EBIT | 94.8 | 75 | -24.5 | -28.6 | 41.5 | -208 | Upgrade |
EBIT Margin | 7.05% | 5.71% | -1.92% | -1.77% | 3.63% | -36.30% | Upgrade |
Effective Tax Rate | 12.34% | 18.50% | - | - | 2.58% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.