RAK Properties PJSC (ADX:RAKPROP)
1.400
0.00 (0.00%)
Feb 20, 2025, 10:00 AM GST
RAK Properties PJSC 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Revenue | 1,406 | 1,005 | 408.22 | 515.62 | 243.5 | Upgrade
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Revenue Growth (YoY) | 39.95% | 146.16% | -20.83% | 111.76% | 25.02% | Upgrade
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Cost of Revenue | 863.4 | 639.67 | 267.71 | 320.69 | 159.52 | Upgrade
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Gross Profit | 542.92 | 365.22 | 140.51 | 194.93 | 83.98 | Upgrade
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Selling, General & Admin | 183.93 | 109.63 | 73.4 | 31.34 | 30.31 | Upgrade
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Other Operating Expenses | -7.91 | -8.56 | -25.88 | -62.2 | -48.62 | Upgrade
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Operating Expenses | 244.42 | 134.41 | 79.2 | -15.75 | -8.4 | Upgrade
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Operating Income | 298.51 | 230.82 | 61.3 | 210.68 | 92.37 | Upgrade
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Interest Expense | -86.66 | -54.45 | -38.82 | -11.87 | -17.65 | Upgrade
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Interest & Investment Income | 18.61 | 13.61 | 7.28 | 7.61 | 11.88 | Upgrade
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Earnings From Equity Investments | 8.98 | 0.07 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 6.08 | -11.68 | -2.81 | -0.85 | -1.34 | Upgrade
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EBT Excluding Unusual Items | 245.51 | 178.37 | 26.96 | 205.58 | 85.27 | Upgrade
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Gain (Loss) on Sale of Investments | -3.25 | -2.2 | 0.26 | 1.26 | -2.83 | Upgrade
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Asset Writedown | 65.9 | 25.65 | 3.57 | 0.91 | 31.09 | Upgrade
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Other Unusual Items | - | - | - | -6.26 | - | Upgrade
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Pretax Income | 308.16 | 201.82 | 30.79 | 201.47 | 113.52 | Upgrade
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Income Tax Expense | 27.24 | - | - | - | - | Upgrade
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Net Income | 280.92 | 201.82 | 30.79 | 201.47 | 113.52 | Upgrade
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Net Income to Common | 280.92 | 201.82 | 30.79 | 201.47 | 113.52 | Upgrade
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Net Income Growth | 39.19% | 555.48% | -84.72% | 77.47% | 21.89% | Upgrade
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Shares Outstanding (Basic) | 2,540 | 2,080 | 2,080 | 2,080 | 2,080 | Upgrade
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Shares Outstanding (Diluted) | 2,540 | 2,080 | 2,080 | 2,080 | 2,080 | Upgrade
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Shares Change (YoY) | 22.12% | - | - | - | - | Upgrade
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EPS (Basic) | 0.11 | 0.10 | 0.01 | 0.10 | 0.05 | Upgrade
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EPS (Diluted) | 0.11 | 0.10 | 0.01 | 0.10 | 0.05 | Upgrade
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EPS Growth | 13.98% | 555.50% | -84.72% | 77.48% | 21.89% | Upgrade
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Free Cash Flow | 166.8 | 221.57 | 17.42 | -224.19 | -93.55 | Upgrade
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Free Cash Flow Per Share | 0.07 | 0.11 | 0.01 | -0.11 | -0.04 | Upgrade
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Dividend Per Share | - | 0.030 | - | - | - | Upgrade
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Gross Margin | 38.61% | 36.34% | 34.42% | 37.80% | 34.49% | Upgrade
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Operating Margin | 21.23% | 22.97% | 15.02% | 40.86% | 37.94% | Upgrade
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Profit Margin | 19.98% | 20.08% | 7.54% | 39.07% | 46.62% | Upgrade
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Free Cash Flow Margin | 11.86% | 22.05% | 4.27% | -43.48% | -38.42% | Upgrade
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EBITDA | 370.26 | 267.02 | 94.21 | 220.71 | 103.08 | Upgrade
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EBITDA Margin | 26.33% | 26.57% | 23.08% | 42.80% | 42.33% | Upgrade
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D&A For EBITDA | 71.76 | 36.2 | 32.91 | 10.03 | 10.71 | Upgrade
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EBIT | 298.51 | 230.82 | 61.3 | 210.68 | 92.37 | Upgrade
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EBIT Margin | 21.23% | 22.97% | 15.02% | 40.86% | 37.94% | Upgrade
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Effective Tax Rate | 8.84% | - | - | - | - | Upgrade
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Advertising Expenses | 54.92 | 32.03 | 17.05 | 6.6 | 4.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.