DFM:ALANSARI 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	615.92	601.16	590.42	547.41	529.04
Other Revenue	34.46	39.66	30.37	15.82	14.88
Revenue	650.38	640.82	620.8	563.23	543.92
Revenue Growth (YoY)	1.49%	3.23%	10.22%	3.55%	10.74%
Gross Profit	650.38	640.82	620.8	563.23	543.92
Selling, General & Admin	711.19	631.3	555.53	498.38	439.32
Other Operating Expenses	10.37	5.23	11.65	8.18	-
Operating Expenses	846.24	731.37	652.43	579.14	506.61
Operating Income	-195.86	-90.55	-31.63	-15.91	37.31
Interest Expense	-35.25	-8.75	-13.33	-2.31	-1.64
Currency Exchange Gain (Loss)	675.34	547.82	541.68	607.07	458.53
Other Non Operating Income (Expenses)	-6.72	-1.68	-1.53	-1.2	-1.22
EBT Excluding Unusual Items	437.51	446.83	495.19	587.66	492.98
Asset Writedown	-	-	-	-	-1.76
Other Unusual Items	0.6	-	-	-	-
Pretax Income	438.1	446.83	495.19	587.66	491.22
Income Tax Expense	37.24	40.98	-	-	-
Earnings From Continuing Operations	400.86	405.85	495.19	587.66	491.22
Earnings From Discontinued Operations	-	-	-	7.64	-
Net Income to Company	400.86	405.85	495.19	595.3	491.22
Minority Interest in Earnings	-	-	-	-0.44	-0.07
Net Income	400.86	405.85	495.19	594.86	491.15
Net Income to Common	400.86	405.85	495.19	594.86	491.15
Net Income Growth	-1.23%	-18.04%	-16.75%	21.12%	31.10%
Shares Outstanding (Basic)	7,484	7,490	7,500	7,500	50
Shares Outstanding (Diluted)	7,484	7,490	7,500	7,500	50
Shares Change (YoY)	-0.07%	-0.14%	-	14900.00%	-
EPS (Basic)	0.05	0.05	0.07	0.08	9.82
EPS (Diluted)	0.05	0.05	0.07	0.08	9.82
EPS Growth	-1.16%	-17.93%	-16.75%	-99.19%	31.10%
Free Cash Flow	755.18	799.5	667.19	636.16	459.26
Free Cash Flow Per Share	0.10	0.11	0.09	0.09	9.19
Dividend Per Share	0.040	0.042	0.080	0.187	0.023
Dividend Growth	-5.71%	-47.50%	-57.22%	713.04%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-30.11%	-14.13%	-5.10%	-2.83%	6.86%
Profit Margin	61.63%	63.33%	79.77%	105.61%	90.30%
Free Cash Flow Margin	116.11%	124.76%	107.47%	112.95%	84.44%
EBITDA	-158.68	-61.28	-5.91	2.73	57.52
EBITDA Margin	-24.40%	-9.56%	-0.95%	0.48%	10.58%
D&A For EBITDA	37.18	29.27	25.72	18.64	20.22
EBIT	-195.86	-90.55	-31.63	-15.91	37.31
EBIT Margin	-30.11%	-14.13%	-5.10%	-2.83%	6.86%
Effective Tax Rate	8.50%	9.17%	-	-	-
Revenue as Reported	1,326	1,189	1,162	1,170	1,002

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.