RAK Properties PJSC (ADX:RAKPROP)
United Arab Emirates · Delayed Price · Currency is AED 1.020
+0.099 (10.75%)
At close: Jun 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,745 | 1,837 | 1,406 | 1,005 | 408.22 | 515.62 | |
Revenue Growth (YoY) | 17.38% | 30.66% | 39.95% | 146.16% | -20.83% | 111.76% |
Cost of Revenue | 1,069 | 1,130 | 863.4 | 639.67 | 267.71 | 320.69 |
Gross Profit | 676.58 | 707.82 | 542.92 | 365.22 | 140.51 | 194.93 |
Selling, General & Admin | 227.59 | 215.28 | 183.93 | 109.63 | 73.4 | 31.34 |
Other Operating Expenses | -35.61 | -30.13 | -7.91 | -8.56 | -25.88 | -62.2 |
Operating Expenses | 270.36 | 263.3 | 244.42 | 134.41 | 79.2 | -15.75 |
Operating Income | 406.22 | 444.52 | 298.51 | 230.82 | 61.3 | 210.68 |
Interest Expense | -67.57 | -71.8 | -86.66 | -54.45 | -38.82 | -11.87 |
Interest & Investment Income | 18.53 | 18.31 | 18.61 | 13.61 | 7.28 | 7.61 |
Earnings From Equity Investments | 7.6 | 6.07 | 8.98 | 0.07 | - | - |
Other Non Operating Income (Expenses) | -2.56 | -2.56 | 6.08 | -11.68 | -2.81 | -0.85 |
EBT Excluding Unusual Items | 362.22 | 394.55 | 245.51 | 178.37 | 26.96 | 205.58 |
Gain (Loss) on Sale of Investments | - | - | -3.25 | -2.2 | 0.26 | 1.26 |
Gain (Loss) on Sale of Assets | 7.49 | 5.91 | - | - | - | - |
Asset Writedown | 43.37 | 43.37 | 65.9 | 25.65 | 3.57 | 0.91 |
Other Unusual Items | - | - | - | - | - | -6.26 |
Pretax Income | 413.08 | 443.83 | 308.16 | 201.82 | 30.79 | 201.47 |
Income Tax Expense | 36.59 | 39.53 | 27.24 | - | - | - |
Net Income | 376.49 | 404.3 | 280.92 | 201.82 | 30.79 | 201.47 |
Net Income to Common | 376.49 | 404.3 | 280.92 | 201.82 | 30.79 | 201.47 |
Net Income Growth | 22.49% | 43.92% | 39.19% | 555.48% | -84.72% | 77.48% |
Shares Outstanding (Basic) | 2,997 | 2,993 | 2,540 | 2,080 | 2,080 | 2,080 |
Shares Outstanding (Diluted) | 2,997 | 2,993 | 2,540 | 2,080 | 2,080 | 2,080 |
Shares Change (YoY) | 8.28% | 17.83% | 22.12% | - | - | - |
EPS (Basic) | 0.13 | 0.14 | 0.11 | 0.10 | 0.01 | 0.10 |
EPS (Diluted) | 0.13 | 0.14 | 0.11 | 0.10 | 0.01 | 0.10 |
EPS Growth | 13.12% | 22.15% | 13.98% | 555.50% | -84.72% | 77.48% |
Free Cash Flow | -1.73 | 158.72 | 166.8 | 221.57 | 17.42 | -224.19 |
Free Cash Flow Per Share | -0.00 | 0.05 | 0.07 | 0.11 | 0.01 | -0.11 |
Dividend Per Share | - | - | - | 0.030 | - | - |
Gross Margin | 38.77% | 38.52% | 38.61% | 36.34% | 34.42% | 37.80% |
Operating Margin | 23.28% | 24.19% | 21.23% | 22.97% | 15.02% | 40.86% |
Profit Margin | 21.57% | 22.00% | 19.98% | 20.08% | 7.54% | 39.07% |
Free Cash Flow Margin | -0.10% | 8.64% | 11.86% | 22.05% | 4.27% | -43.48% |
EBITDA | 476.81 | 514.89 | 370.26 | 267.02 | 94.21 | 220.71 |
EBITDA Margin | 27.32% | 28.02% | 26.33% | 26.57% | 23.08% | 42.80% |
D&A For EBITDA | 70.59 | 70.37 | 71.76 | 36.2 | 32.91 | 10.03 |
EBIT | 406.22 | 444.52 | 298.51 | 230.82 | 61.3 | 210.68 |
EBIT Margin | 23.28% | 24.19% | 21.23% | 22.97% | 15.02% | 40.86% |
Effective Tax Rate | 8.86% | 8.91% | 8.84% | - | - | - |
Advertising Expenses | - | 59.94 | 54.92 | 32.03 | 17.05 | 6.6 |