Agility Public Warehousing Company K.S.C.P. (DFM:AGLTY)
United Arab Emirates flag United Arab Emirates · Delayed Price · Currency is AED
3.130
+0.190 (6.46%)
At close: Mar 26, 2025

DFM:AGLTY Income Statement

Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,5281,353863.38486.15398.08
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Revenue Growth (YoY)
12.94%56.71%77.59%22.13%-74.78%
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Cost of Revenue
552.92562.11406.09246.13193.79
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Gross Profit
975.15790.92457.29240.03204.29
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Selling, General & Admin
736.68564.63294.02144.04111.48
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Operating Expenses
838.76656.13345.96182.68149.78
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Operating Income
136.39134.79111.3357.3454.51
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Interest Expense
-74.43-40.62-32.16-21.12-18.53
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Interest & Investment Income
10.28.065.390.412.03
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Earnings From Equity Investments
8.916.19-1.984.450.68
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Other Non Operating Income (Expenses)
47.456.315.459.966.12
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EBT Excluding Unusual Items
128.52114.7388.0251.0544.81
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Merger & Restructuring Charges
---7.57--
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Gain (Loss) on Sale of Investments
7.81-2.59-6.28-13.89.92
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Gain (Loss) on Sale of Assets
4----
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Asset Writedown
9.215.4722.5312-13.4
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Pretax Income
149.53127.696.749.2541.32
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Income Tax Expense
19.1119.879.676.682.83
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Earnings From Continuing Operations
130.42107.7387.0342.5838.49
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Earnings From Discontinued Operations
---953.1912.24
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Net Income to Company
130.42107.7387.03995.7750.73
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Minority Interest in Earnings
-67.79-24.16-18.99-18.34-9.16
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Net Income
62.6383.5768.04977.4341.58
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Net Income to Common
62.6383.5768.04977.4341.58
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Net Income Growth
-25.06%22.82%-93.04%2250.88%-52.08%
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Shares Outstanding (Basic)
2,4982,5522,5362,5262,526
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Shares Outstanding (Diluted)
2,4982,5522,5362,5262,526
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Shares Change (YoY)
-2.13%0.65%0.40%--
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EPS (Basic)
0.030.030.030.390.02
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EPS (Diluted)
0.030.030.030.390.02
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EPS Growth
-23.43%22.04%-93.07%2250.95%-52.08%
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Free Cash Flow
169.31159.3344.86116.25116.08
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Free Cash Flow Per Share
0.070.060.020.050.05
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Dividend Per Share
-0.020-0.0170.007
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Dividend Growth
---122.67%127.27%
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Gross Margin
63.82%58.45%52.96%49.37%51.32%
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Operating Margin
8.93%9.96%12.89%11.79%13.69%
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Profit Margin
4.10%6.18%7.88%201.05%10.44%
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Free Cash Flow Margin
11.08%11.78%5.20%23.91%29.16%
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EBITDA
238.48181.98143.8691.0590.75
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EBITDA Margin
15.61%13.45%16.66%18.73%22.80%
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D&A For EBITDA
102.0847.232.5333.7136.24
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EBIT
136.39134.79111.3357.3454.51
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EBIT Margin
8.93%9.96%12.89%11.79%13.69%
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Effective Tax Rate
12.78%15.57%10.00%13.56%6.85%
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Revenue as Reported
----398.08
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.