Al Ansari Financial Services PJSC (DFM:ALANSARI)
United Arab Emirates · Delayed Price · Currency is AED 0.9690
-0.0050 (-0.51%)
At close: Aug 4, 2025
DFM:ALANSARI 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2020 |
Operating Revenue | 604.8 | 601.16 | 590.42 | 547.41 | 529.04 | 473.29 | Upgrade |
Other Revenue | 36.84 | 39.66 | 30.37 | 15.82 | 14.88 | 17.87 | Upgrade |
| 641.65 | 640.82 | 620.8 | 563.23 | 543.92 | 491.15 | Upgrade | |
Revenue Growth (YoY) | 1.21% | 3.23% | 10.22% | 3.55% | 10.74% | 4.05% | Upgrade |
Gross Profit | 641.65 | 640.82 | 620.8 | 563.23 | 543.92 | 491.15 | Upgrade |
Selling, General & Admin | 628.82 | 624.77 | 555.53 | 498.38 | 439.32 | 411.05 | Upgrade |
Other Operating Expenses | 11.76 | 11.76 | 11.65 | 8.18 | - | - | Upgrade |
Operating Expenses | 737.15 | 731.37 | 652.43 | 579.14 | 506.61 | 470.43 | Upgrade |
Operating Income | -95.5 | -90.55 | -31.63 | -15.91 | 37.31 | 20.72 | Upgrade |
Interest Expense | -8.35 | -8.75 | -13.33 | -2.31 | -1.64 | -2.21 | Upgrade |
Currency Exchange Gain (Loss) | 563.65 | 547.82 | 541.68 | 607.07 | 458.53 | 357.42 | Upgrade |
Other Non Operating Income (Expenses) | -1.86 | -1.68 | -1.53 | -1.2 | -1.22 | -0.51 | Upgrade |
EBT Excluding Unusual Items | 457.94 | 446.83 | 495.19 | 587.66 | 492.98 | 375.43 | Upgrade |
Asset Writedown | - | - | - | - | -1.76 | -0.73 | Upgrade |
Pretax Income | 457.94 | 446.83 | 495.19 | 587.66 | 491.22 | 374.7 | Upgrade |
Income Tax Expense | 41.99 | 40.98 | - | - | - | - | Upgrade |
Earnings From Continuing Operations | 415.96 | 405.85 | 495.19 | 587.66 | 491.22 | 374.7 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 7.64 | - | - | Upgrade |
Net Income to Company | 415.96 | 405.85 | 495.19 | 595.3 | 491.22 | 374.7 | Upgrade |
Minority Interest in Earnings | - | - | - | -0.44 | -0.07 | -0.06 | Upgrade |
Net Income | 415.96 | 405.85 | 495.19 | 594.86 | 491.15 | 374.64 | Upgrade |
Net Income to Common | 415.96 | 405.85 | 495.19 | 594.86 | 491.15 | 374.64 | Upgrade |
Net Income Growth | -9.75% | -18.04% | -16.75% | 21.12% | 31.10% | 13.51% | Upgrade |
Shares Outstanding (Basic) | 7,487 | 7,490 | 7,500 | 7,500 | 50 | 50 | Upgrade |
Shares Outstanding (Diluted) | 7,487 | 7,490 | 7,500 | 7,500 | 50 | 50 | Upgrade |
Shares Change (YoY) | -0.17% | -0.14% | - | 14900.00% | - | - | Upgrade |
EPS (Basic) | 0.06 | 0.05 | 0.07 | 0.08 | 9.82 | 7.49 | Upgrade |
EPS (Diluted) | 0.06 | 0.05 | 0.07 | 0.08 | 9.82 | 7.49 | Upgrade |
EPS Growth | -9.60% | -17.93% | -16.75% | -99.19% | 31.10% | - | Upgrade |
Free Cash Flow | 850.65 | 799.5 | 667.19 | 636.16 | 459.26 | 445.34 | Upgrade |
Free Cash Flow Per Share | 0.11 | 0.11 | 0.09 | 0.09 | 9.19 | 8.91 | Upgrade |
Dividend Per Share | 0.042 | 0.042 | 0.080 | 0.187 | 0.023 | - | Upgrade |
Dividend Growth | -47.50% | -47.50% | -57.22% | 713.04% | - | - | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | -14.88% | -14.13% | -5.10% | -2.83% | 6.86% | 4.22% | Upgrade |
Profit Margin | 64.83% | 63.33% | 79.77% | 105.61% | 90.30% | 76.28% | Upgrade |
Free Cash Flow Margin | 132.57% | 124.76% | 107.47% | 112.95% | 84.44% | 90.67% | Upgrade |
EBITDA | -82 | -61.28 | -5.91 | 2.73 | 57.52 | 39.03 | Upgrade |
EBITDA Margin | -12.78% | -9.56% | -0.95% | 0.48% | 10.58% | 7.95% | Upgrade |
D&A For EBITDA | 13.5 | 29.27 | 25.72 | 18.64 | 20.22 | 18.3 | Upgrade |
EBIT | -95.5 | -90.55 | -31.63 | -15.91 | 37.31 | 20.72 | Upgrade |
EBIT Margin | -14.88% | -14.13% | -5.10% | -2.83% | 6.86% | 4.22% | Upgrade |
Effective Tax Rate | 9.17% | 9.17% | - | - | - | - | Upgrade |
Revenue as Reported | 1,205 | 1,189 | 1,162 | 1,170 | 1,002 | 848.58 | Upgrade |
Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.