ADX:METHAQ Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Premiums & Annuity Revenue	440.36	358.03	217.65	158.09	129.71
Total Interest & Dividend Income	6.35	16.93	0.86	0.77	0.54
Gain (Loss) on Sale of Investments	0.63	-16.01	4.34	0.03	-0.21
Other Revenue	-	-	19.92	44.83	35.98
Total Revenue	447.34	358.96	242.77	203.72	166.02
Revenue Growth (YoY)	24.62%	47.86%	19.17%	22.71%	-15.63%
Policy Benefits	513.53	732.58	77.68	125.57	76.1
Policy Acquisition & Underwriting Costs	-	-	79.23	65.84	34.53
Selling, General & Administrative	-	-	38.77	40.34	38.55
Other Operating Expenses	14.76	4.14	43.91	10.07	10.45
Total Operating Expenses	528.29	736.72	239.59	241.82	157.79
Operating Income	-80.95	-377.76	3.18	-38.1	8.23
EBT Excluding Unusual Items	-80.95	-377.76	3.18	-38.1	8.23
Asset Writedown	-	-	10.77	30.55	-
Pretax Income	-80.95	-377.76	13.95	-7.56	8.23
Net Income	-80.95	-377.76	13.95	-7.56	8.23
Net Income to Common	-80.95	-377.76	13.95	-7.56	8.23
Net Income Growth	-	-	-	-	111.81%
Shares Outstanding (Basic)	150	-	150	150	150
Shares Outstanding (Diluted)	150	-	150	150	150
EPS (Basic)	-0.54	-	0.09	-0.05	0.05
EPS (Diluted)	-0.54	-	0.09	-0.05	0.05
EPS Growth	-	-	-	-	111.82%
Free Cash Flow	-0.49	-0.5	2.83	-9.91	-20.91
Free Cash Flow Per Share	-0.00	-	0.02	-0.07	-0.14
Operating Margin	-18.09%	-105.24%	1.31%	-18.70%	4.96%
Profit Margin	-18.09%	-105.24%	5.75%	-3.71%	4.96%
Free Cash Flow Margin	-0.11%	-0.14%	1.17%	-4.87%	-12.60%
EBITDA	-80.41	-377.2	3.91	-37.18	8.81
EBITDA Margin	-17.97%	-105.08%	1.61%	-18.25%	5.31%
D&A For EBITDA	0.54	0.56	0.73	0.92	0.58
EBIT	-80.95	-377.76	3.18	-38.1	8.23
EBIT Margin	-18.09%	-105.24%	1.31%	-18.70%	4.96%

Updated Jul 26, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.