Response Plus Holding PJSC (ADX:RPM)

ADX:RPM Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	454.98	345.36	320.86	299.61	2.81
Other Revenue	1.54	0.74	0.27	0.54	-
Revenue	456.52	346.1	321.13	300.15	2.81
Revenue Growth (YoY)	31.90%	7.77%	6.99%	10593.90%	-
Cost of Revenue	323.3	239.96	245.06	208.71	3.37
Gross Profit	133.22	106.14	76.07	91.44	-0.57
Selling, General & Admin	18.64	15.72	10.71	11.27	0.47
Other Operating Expenses	33.74	20.32	21.21	7.65	0.83
Operating Expenses	67.07	55.36	45.62	24.94	3.18
Operating Income	66.15	50.78	30.45	66.5	-3.75
Interest Expense	-2.82	-0.82	-0.7	-0.75	-0.13
EBT Excluding Unusual Items	63.33	49.96	29.75	65.75	-3.88
Merger & Restructuring Charges	-3.21	-	-	-	-
Pretax Income	60.12	49.96	29.75	65.75	-3.88
Income Tax Expense	6.64	0.57	0.44	0.74	-
Net Income	53.48	49.39	29.31	65.01	-3.88
Net Income to Common	53.48	49.39	29.31	65.01	-3.88
Net Income Growth	8.29%	68.50%	-54.91%	-	-
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
EPS (Basic)	0.27	0.25	0.15	0.33	-0.02
EPS (Diluted)	0.27	0.25	0.15	0.33	-0.02
EPS Growth	8.29%	68.50%	-54.91%	-	-
Free Cash Flow	40.2	15.22	65.8	50.47	1.01
Free Cash Flow Per Share	0.20	0.08	0.33	0.25	0.01
Dividend Per Share	-	-	0.320	-	-
Gross Margin	29.18%	30.67%	23.69%	30.47%	-20.19%
Operating Margin	14.49%	14.67%	9.48%	22.16%	-133.64%
Profit Margin	11.71%	14.27%	9.13%	21.66%	-138.15%
Free Cash Flow Margin	8.81%	4.40%	20.49%	16.81%	35.88%
EBITDA	79.14	59.86	36.11	70.19	-2.28
EBITDA Margin	17.34%	17.30%	11.24%	23.38%	-81.16%
D&A For EBITDA	12.99	9.08	5.66	3.68	1.47
EBIT	66.15	50.78	30.45	66.5	-3.75
EBIT Margin	14.49%	14.67%	9.48%	22.16%	-133.64%
Effective Tax Rate	11.05%	1.15%	1.47%	1.12%	-
Revenue as Reported	456.52	346.1	321.13	300.15	2.81

Source: S&P Global Market Intelligence. Standard template. Financial Sources.