ADX:RPM Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	516.05	454.98	345.36	320.86	299.61
Other Revenue	2.1	1.54	0.74	0.27	0.54
Revenue	518.16	456.52	346.1	321.13	300.15
Revenue Growth (YoY)	13.50%	31.90%	7.77%	6.99%	10593.90%
Cost of Revenue	380.7	323.3	239.96	245.06	208.71
Gross Profit	137.46	133.22	106.14	76.07	91.44
Selling, General & Admin	16.21	18.64	15.72	10.71	11.27
Amortization of Goodwill & Intangibles	1.82	-	-	-	-
Other Operating Expenses	47.04	33.74	20.32	21.21	7.65
Operating Expenses	80.49	67.07	55.36	45.62	24.94
Operating Income	56.97	66.15	50.78	30.45	66.5
Interest Expense	-2.76	-2.82	-0.82	-0.7	-0.75
EBT Excluding Unusual Items	54.21	63.33	49.96	29.75	65.75
Merger & Restructuring Charges	-	-3.21	-	-	-
Pretax Income	54.21	60.12	49.96	29.75	65.75
Income Tax Expense	4.25	6.64	0.57	0.44	0.74
Net Income	49.96	53.48	49.39	29.31	65.01
Net Income to Common	49.96	53.48	49.39	29.31	65.01
Net Income Growth	-6.59%	8.29%	68.50%	-54.91%	-
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
Shares Change (YoY)	-0.09%	-	-	-	-
EPS (Basic)	0.25	0.27	0.25	0.15	0.33
EPS (Diluted)	0.25	0.27	0.25	0.15	0.33
EPS Growth	-6.51%	8.29%	68.50%	-54.91%	-
Free Cash Flow	25.23	40.2	15.22	65.8	50.47
Free Cash Flow Per Share	0.13	0.20	0.08	0.33	0.25
Dividend Per Share	-	0.175	0.100	0.320	-
Dividend Growth	-	75.00%	-68.75%	-	-
Gross Margin	26.53%	29.18%	30.67%	23.69%	30.47%
Operating Margin	10.99%	14.49%	14.67%	9.48%	22.16%
Profit Margin	9.64%	11.71%	14.27%	9.13%	21.66%
Free Cash Flow Margin	4.87%	8.81%	4.40%	20.49%	16.81%
EBITDA	73.53	79.14	59.86	36.11	70.19
EBITDA Margin	14.19%	17.34%	17.30%	11.24%	23.38%
D&A For EBITDA	16.56	12.99	9.08	5.66	3.68
EBIT	56.97	66.15	50.78	30.45	66.5
EBIT Margin	10.99%	14.49%	14.67%	9.48%	22.16%
Effective Tax Rate	7.85%	11.05%	1.15%	1.47%	1.12%
Revenue as Reported	518.16	456.52	346.1	321.13	300.15

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