ADX:RPM Income Statement

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

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Operating Revenue	493.08	454.98	345.36	320.86	299.61	2.81
Other Revenue	1.62	1.54	0.74	0.27	0.54	-
Revenue	494.7	456.52	346.1	321.13	300.15	2.81
Revenue Growth (YoY)	27.76%	31.90%	7.77%	6.99%	10593.90%	-
Cost of Revenue	361.24	323.3	239.96	245.06	208.71	3.37
Gross Profit	133.45	133.22	106.14	76.07	91.44	-0.57
Selling, General & Admin	21.67	18.64	15.72	10.71	11.27	0.47
Other Operating Expenses	38.82	33.74	20.32	21.21	7.65	0.83
Operating Expenses	73.86	67.07	55.36	45.62	24.94	3.18
Operating Income	59.6	66.15	50.78	30.45	66.5	-3.75
Interest Expense	-3.33	-2.82	-0.82	-0.7	-0.75	-0.13
EBT Excluding Unusual Items	56.27	63.33	49.96	29.75	65.75	-3.88
Merger & Restructuring Charges	-3.21	-3.21	-	-	-	-
Pretax Income	53.07	60.12	49.96	29.75	65.75	-3.88
Income Tax Expense	6.43	6.64	0.57	0.44	0.74	-
Net Income	46.63	53.48	49.39	29.31	65.01	-3.88
Net Income to Common	46.63	53.48	49.39	29.31	65.01	-3.88
Net Income Growth	-6.68%	8.29%	68.50%	-54.91%	-	-
Shares Outstanding (Basic)	200	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200	200
EPS (Basic)	0.23	0.27	0.25	0.15	0.33	-0.02
EPS (Diluted)	0.23	0.27	0.25	0.15	0.33	-0.02
EPS Growth	-6.68%	8.29%	68.50%	-54.91%	-	-
Free Cash Flow	7.86	40.2	15.22	65.8	50.47	1.01
Free Cash Flow Per Share	0.04	0.20	0.08	0.33	0.25	0.01
Dividend Per Share	0.100	0.175	-	0.320	-	-
Gross Margin	26.98%	29.18%	30.67%	23.69%	30.47%	-20.19%
Operating Margin	12.05%	14.49%	14.67%	9.48%	22.16%	-133.64%
Profit Margin	9.43%	11.71%	14.27%	9.13%	21.66%	-138.15%
Free Cash Flow Margin	1.59%	8.81%	4.40%	20.49%	16.81%	35.88%
EBITDA	73.87	79.14	59.86	36.11	70.19	-2.28
EBITDA Margin	14.93%	17.34%	17.30%	11.24%	23.38%	-81.16%
D&A For EBITDA	14.27	12.99	9.08	5.66	3.68	1.47
EBIT	59.6	66.15	50.78	30.45	66.5	-3.75
EBIT Margin	12.05%	14.49%	14.67%	9.48%	22.16%	-133.64%
Effective Tax Rate	12.12%	11.05%	1.15%	1.47%	1.12%	-
Revenue as Reported	494.7	456.52	346.1	321.13	300.15	2.81

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