ADX:JULPHAR Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,076	992.2	1,278	1,616	1,143
Revenue Growth (YoY)	8.39%	-22.33%	-20.95%	41.37%	99.51%
Cost of Revenue	639.6	585.1	852.4	1,058	759.8
Gross Profit	435.9	407.1	425.1	557.9	383.4
Selling, General & Admin	357.8	346.9	458.3	596.3	451.9
Research & Development	28.2	24.5	-	-	-
Other Operating Expenses	-4.3	-10.3	-8.7	-9.8	-110
Operating Expenses	381.7	361.1	449.6	586.5	341.9
Operating Income	54.2	46	-24.5	-28.6	41.5
Interest Expense	-28.3	-59.8	-56.3	-40.1	-23.7
Interest & Investment Income	7.6	2.6	6	3.6	2.4
Earnings From Equity Investments	-	-	-	-	-31.4
Currency Exchange Gain (Loss)	0.1	0.7	-	0.2	-
EBT Excluding Unusual Items	33.6	-10.5	-74.8	-64.9	-11.2
Gain (Loss) on Sale of Investments	4.4	3.3	3.5	2	-5.5
Asset Writedown	-0.9	-1.5	-	-	-
Other Unusual Items	10.3	2.1	1.5	29.5	59.3
Pretax Income	47.4	-6.6	-69.8	-33.4	42.6
Income Tax Expense	3.5	2.7	6.1	2.8	1.1
Earnings From Continuing Operations	43.9	-9.3	-75.9	-36.2	41.5
Earnings From Discontinued Operations	129.4	54.2	-22.6	4.5	17.9
Net Income to Company	173.3	44.9	-98.5	-31.7	59.4
Minority Interest in Earnings	-1.1	-0.3	-0.6	2.3	5
Net Income	172.2	44.6	-99.1	-29.4	64.4
Net Income to Common	172.2	44.6	-99.1	-29.4	64.4
Net Income Growth	286.10%	-	-	-	-
Shares Outstanding (Basic)	1,155	1,155	1,155	1,155	1,155
Shares Outstanding (Diluted)	1,155	1,155	1,155	1,155	1,155
Shares Change (YoY)	-	-	-	-	9.21%
EPS (Basic)	0.15	0.04	-0.09	-0.03	0.06
EPS (Diluted)	0.15	0.04	-0.09	-0.03	0.06
EPS Growth	286.11%	-	-	-	-
Free Cash Flow	85.2	146.3	71.5	-44.4	1.8
Free Cash Flow Per Share	0.07	0.13	0.06	-0.04	0.00
Gross Margin	40.53%	41.03%	33.28%	34.52%	33.54%
Operating Margin	5.04%	4.64%	-1.92%	-1.77%	3.63%
Profit Margin	16.01%	4.50%	-7.76%	-1.82%	5.63%
Free Cash Flow Margin	7.92%	14.74%	5.60%	-2.75%	0.16%
EBITDA	98.2	138.2	74.9	66.5	128.5
EBITDA Margin	9.13%	13.93%	5.86%	4.12%	11.24%
D&A For EBITDA	44	92.2	99.4	95.1	87
EBIT	54.2	46	-24.5	-28.6	41.5
EBIT Margin	5.04%	4.64%	-1.92%	-1.77%	3.63%
Effective Tax Rate	7.38%	-	-	-	2.58%

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