Response Plus Holding PJSC (ADX: RPM)

ADX: RPM Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	386.05	345.36	320.86	299.61	2.81
Other Revenue	1.16	0.74	0.27	0.54	-
Revenue	387.21	346.1	321.13	300.15	2.81
Revenue Growth (YoY)	18.36%	7.77%	6.99%	10593.90%	-
Cost of Revenue	268.36	238.25	245.06	208.71	3.37
Gross Profit	118.84	107.85	76.07	91.44	-0.57
Selling, General & Admin	16.13	15.72	10.71	11.27	0.47
Other Operating Expenses	28.79	22.03	21.21	7.65	0.83
Operating Expenses	64.26	57.07	45.62	24.94	3.18
Operating Income	54.58	50.78	30.45	66.5	-3.75
Interest Expense	-1.44	-0.82	-0.7	-0.75	-0.13
Pretax Income	53.14	49.96	29.75	65.75	-3.88
Income Tax Expense	3.17	0.57	0.44	0.74	-
Net Income	49.97	49.39	29.31	65.01	-3.88
Net Income to Common	49.97	49.39	29.31	65.01	-3.88
Net Income Growth	41.66%	68.50%	-54.91%	-	-
Shares Outstanding (Basic)	200	200	200	200	200
Shares Outstanding (Diluted)	200	200	200	200	200
EPS (Basic)	0.25	0.25	0.15	0.33	-0.02
EPS (Diluted)	0.25	0.25	0.15	0.33	-0.02
EPS Growth	41.66%	68.50%	-54.91%	-	-
Free Cash Flow	56.29	15.22	65.8	50.47	1.01
Free Cash Flow Per Share	0.28	0.08	0.33	0.25	0.01
Dividend Per Share	0.075	-	0.320	-	-
Gross Margin	30.69%	31.16%	23.69%	30.47%	-20.19%
Operating Margin	14.10%	14.67%	9.48%	22.16%	-133.64%
Profit Margin	12.91%	14.27%	9.13%	21.66%	-138.15%
Free Cash Flow Margin	14.54%	4.40%	20.49%	16.81%	35.88%
EBITDA	66.24	59.86	36.11	70.19	-2.28
EBITDA Margin	17.11%	17.30%	11.24%	23.38%	-81.15%
D&A For EBITDA	11.66	9.08	5.66	3.68	1.47
EBIT	54.58	50.78	30.45	66.5	-3.75
EBIT Margin	14.10%	14.67%	9.48%	22.16%	-133.64%
Effective Tax Rate	5.96%	1.15%	1.47%	1.12%	-
Revenue as Reported	387.21	346.1	321.13	300.15	2.81

Source: S&P Capital IQ. Standard template. Financial Sources.