ADX:RAKWCT Income Statement

Financials in millions AED. Fiscal year is April - March.

Millions AED. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	289.11	272.93	256.04	265.56	247.67
Revenue Growth (YoY)	5.93%	6.60%	-3.58%	7.22%	3.28%
Cost of Revenue	232.16	221.47	201.78	235.24	213.52
Gross Profit	56.95	51.46	54.27	30.32	34.14
Selling, General & Admin	30.65	24.61	27.88	19.39	18.5
Other Operating Expenses	-	-	-	-	1.65
Operating Expenses	31.64	26.49	27.88	19.83	21.29
Operating Income	25.32	24.97	26.39	10.49	12.85
Interest Expense	-0.15	-0.12	-0.11	-	-0.8
Interest & Investment Income	17.51	15.2	14.94	12.35	10.22
Currency Exchange Gain (Loss)	-0.1	-0.06	-0.07	-0.34	-0.69
Other Non Operating Income (Expenses)	-0.5	-0.18	0.53	-0.28	-0.87
EBT Excluding Unusual Items	42.07	39.82	41.68	22.22	20.7
Gain (Loss) on Sale of Investments	-	-	-	-1.67	-
Gain (Loss) on Sale of Assets	-	0.1	-	-	-
Other Unusual Items	-	-	-	-	0.38
Pretax Income	42.07	39.92	41.68	20.54	21.09
Income Tax Expense	4.65	3.51	3.68	-	-
Net Income	37.42	36.41	38.01	20.54	21.09
Net Income to Common	37.42	36.41	38.01	20.54	21.09
Net Income Growth	2.79%	-4.20%	85.00%	-2.57%	-35.85%
Shares Outstanding (Basic)	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500
EPS (Basic)	0.07	0.07	0.08	0.04	0.04
EPS (Diluted)	0.07	0.07	0.08	0.04	0.04
EPS Growth	2.79%	-4.20%	85.00%	-2.57%	-35.85%
Free Cash Flow	44.12	60.07	54.69	30.39	32.92
Free Cash Flow Per Share	0.09	0.12	0.11	0.06	0.07
Dividend Per Share	0.020	0.016	0.020	-	-
Dividend Growth	25.00%	-20.00%	-	-	-
Gross Margin	19.70%	18.86%	21.20%	11.42%	13.79%
Operating Margin	8.76%	9.15%	10.31%	3.95%	5.19%
Profit Margin	12.95%	13.34%	14.84%	7.74%	8.51%
Free Cash Flow Margin	15.26%	22.01%	21.36%	11.44%	13.29%
EBITDA	59.87	59.17	60.64	43.64	46.73
EBITDA Margin	20.71%	21.68%	23.68%	16.43%	18.87%
D&A For EBITDA	34.55	34.2	34.25	33.16	33.88
EBIT	25.32	24.97	26.39	10.49	12.85
EBIT Margin	8.76%	9.15%	10.31%	3.95%	5.19%
Effective Tax Rate	11.05%	8.80%	8.82%	-	-