NMDC Energy - P.J.S.C. (ADX:NMDCENR)

NMDC Energy - P.J.S.C. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	14,440	7,941	5,382	3,943
Revenue Growth (YoY)	81.85%	47.55%	36.50%	-
Cost of Revenue	12,643	6,795	4,739	3,466
Gross Profit	1,797	1,145	643.02	476.41
Selling, General & Admin	122.83	133.71	22.4	43.09
Other Operating Expenses	131.77	201.6	216.54	275.11
Operating Expenses	254.6	335.32	249.55	328.81
Operating Income	1,542	810.06	393.47	147.6
Interest Expense	-61.9	-76.24	-30.84	-32.64
Interest & Investment Income	117.45	91.28	-	-
Earnings From Equity Investments	1.41	1.73	-	-
Currency Exchange Gain (Loss)	-18.54	-21.63	-	-
Pretax Income	1,581	805.21	362.63	114.96
Income Tax Expense	174.31	24.78	23.38	-16.43
Earnings From Continuing Operations	1,406	780.42	339.25	131.39
Earnings From Discontinued Operations	-	-	237.62	-
Net Income to Company	1,406	780.42	576.87	131.39
Minority Interest in Earnings	-2.15	-0.84	-0.2	-0.16
Net Income	1,404	779.59	576.66	131.23
Net Income to Common	1,404	779.59	576.66	131.23
Net Income Growth	80.11%	35.19%	339.42%	-
Shares Outstanding (Basic)	2,262	2,262	100	-
Shares Outstanding (Diluted)	2,262	2,262	100	-
Shares Change (YoY)	-	2161.92%	-	-
EPS (Basic)	0.62	0.34	5.77	-
EPS (Diluted)	0.62	0.34	5.77	-
EPS Growth	80.11%	-94.02%	-	-
Free Cash Flow	2,227	1,579	1,866	372.45
Free Cash Flow Per Share	0.98	0.70	18.66	-
Dividend Per Share	0.140	-	-	-
Gross Margin	12.44%	14.42%	11.95%	12.08%
Operating Margin	10.68%	10.20%	7.31%	3.74%
Profit Margin	9.72%	9.82%	10.71%	3.33%
Free Cash Flow Margin	15.42%	19.88%	34.68%	9.45%
EBITDA	1,740	960.15	595.97	376.76
EBITDA Margin	12.05%	12.09%	11.07%	9.56%
D&A For EBITDA	198.03	150.09	202.5	229.16
EBIT	1,542	810.06	393.47	147.6
EBIT Margin	10.68%	10.20%	7.31%	3.74%
Effective Tax Rate	11.03%	3.08%	6.45%	-

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.