RAK Properties PJSC (ADX:RAKPROP)
United Arab Emirates
· Delayed Price · Currency is AED 1.280
-0.010 (-0.78%)
At close: Jun 4, 2025, 2:44 PM GST
RAK Properties PJSC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,487 | 1,406 | 1,005 | 408.22 | 515.62 | 243.5 | Upgrade
|
| Revenue Growth (YoY) | 43.49% | 39.95% | 146.16% | -20.83% | 111.76% | 25.02% | Upgrade
|
| Cost of Revenue | 909.95 | 863.4 | 639.67 | 267.71 | 320.69 | 159.52 | Upgrade
|
| Gross Profit | 576.83 | 542.92 | 365.22 | 140.51 | 194.93 | 83.98 | Upgrade
|
| Selling, General & Admin | 193.63 | 183.93 | 109.63 | 73.4 | 31.34 | 30.31 | Upgrade
|
| Other Operating Expenses | -8.42 | -7.91 | -8.56 | -25.88 | -62.2 | -48.62 | Upgrade
|
| Operating Expenses | 255.04 | 244.42 | 134.41 | 79.2 | -15.75 | -8.4 | Upgrade
|
| Operating Income | 321.79 | 298.51 | 230.82 | 61.3 | 210.68 | 92.37 | Upgrade
|
| Interest Expense | -82.9 | -86.66 | -54.45 | -38.82 | -11.87 | -17.65 | Upgrade
|
| Interest & Investment Income | 18.85 | 18.61 | 13.61 | 7.28 | 7.61 | 11.88 | Upgrade
|
| Earnings From Equity Investments | 10.62 | 8.98 | 0.07 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.08 | 6.08 | -11.68 | -2.81 | -0.85 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 274.43 | 245.51 | 178.37 | 26.96 | 205.58 | 85.27 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.25 | -3.25 | -2.2 | 0.26 | 1.26 | -2.83 | Upgrade
|
| Asset Writedown | 65.9 | 65.9 | 25.65 | 3.57 | 0.91 | 31.09 | Upgrade
|
| Other Unusual Items | - | - | - | - | -6.26 | - | Upgrade
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| Pretax Income | 337.08 | 308.16 | 201.82 | 30.79 | 201.47 | 113.52 | Upgrade
|
| Income Tax Expense | 29.71 | 27.24 | - | - | - | - | Upgrade
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| Net Income | 307.37 | 280.92 | 201.82 | 30.79 | 201.47 | 113.52 | Upgrade
|
| Net Income to Common | 307.37 | 280.92 | 201.82 | 30.79 | 201.47 | 113.52 | Upgrade
|
| Net Income Growth | 54.71% | 39.19% | 555.48% | -84.72% | 77.48% | 21.89% | Upgrade
|
| Shares Outstanding (Basic) | 2,767 | 2,540 | 2,080 | 2,080 | 2,080 | 2,080 | Upgrade
|
| Shares Outstanding (Diluted) | 2,767 | 2,540 | 2,080 | 2,080 | 2,080 | 2,080 | Upgrade
|
| Shares Change (YoY) | 33.17% | 22.12% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.10 | 0.01 | 0.10 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.10 | 0.01 | 0.10 | 0.05 | Upgrade
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| EPS Growth | 16.18% | 13.98% | 555.50% | -84.72% | 77.48% | 21.89% | Upgrade
|
| Free Cash Flow | 295.07 | 166.8 | 221.57 | 17.42 | -224.19 | -93.55 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.07 | 0.11 | 0.01 | -0.11 | -0.04 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | - | - | - | Upgrade
|
| Gross Margin | 38.80% | 38.61% | 36.34% | 34.42% | 37.80% | 34.49% | Upgrade
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| Operating Margin | 21.64% | 21.23% | 22.97% | 15.02% | 40.86% | 37.94% | Upgrade
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| Profit Margin | 20.67% | 19.98% | 20.08% | 7.54% | 39.07% | 46.62% | Upgrade
|
| Free Cash Flow Margin | 19.85% | 11.86% | 22.05% | 4.27% | -43.48% | -38.42% | Upgrade
|
| EBITDA | 394.99 | 370.26 | 267.02 | 94.21 | 220.71 | 103.08 | Upgrade
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| EBITDA Margin | 26.57% | 26.33% | 26.57% | 23.08% | 42.80% | 42.33% | Upgrade
|
| D&A For EBITDA | 73.2 | 71.76 | 36.2 | 32.91 | 10.03 | 10.71 | Upgrade
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| EBIT | 321.79 | 298.51 | 230.82 | 61.3 | 210.68 | 92.37 | Upgrade
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| EBIT Margin | 21.64% | 21.23% | 22.97% | 15.02% | 40.86% | 37.94% | Upgrade
|
| Effective Tax Rate | 8.81% | 8.84% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 54.92 | 32.03 | 17.05 | 6.6 | 4.99 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.