Amanat Holdings PJSC (DFM:AMANAT)

Amanat Holdings PJSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	871.33	796.1	679.75	513.1	412.87	143.57
Revenue	871.33	796.1	679.75	513.1	412.87	143.57
Revenue Growth (YoY)	19.09%	17.11%	32.48%	24.28%	187.59%	1.03%
Cost of Revenue	497.51	441.92	360.58	283.06	228.31	80.88
Gross Profit	373.82	354.18	319.17	230.04	184.56	62.68
Selling, General & Admin	247.64	206.7	173.08	142.18	142.69	92.66
Amortization of Goodwill & Intangibles	5.66	10.91	11.39	8.54	7.86	4.5
Other Operating Expenses	-36.36	-34.27	-24.5	-12.83	-2.23	-0.83
Operating Expenses	225	200.29	172.53	155.81	165.77	119.46
Operating Income	148.82	153.89	146.65	74.23	18.79	-56.78
Interest Expense	-31.82	-35.37	-34.73	-29.99	-18.2	-5.32
Interest & Investment Income	11.76	52.67	54.47	46.38	40.06	41.35
Earnings From Equity Investments	41.98	29.56	18.21	25.08	52.53	22.43
Other Non Operating Income (Expenses)	29.97	-4.53	-2.31	-3.54	-2.96	0.51
EBT Excluding Unusual Items	200.72	196.21	182.28	112.16	90.22	2.19
Merger & Restructuring Charges	-	-	-	-	-	-2.63
Impairment of Goodwill	-	-	-	-	-19.96	-
Gain (Loss) on Sale of Investments	-	-	9.63	-	202.88	-
Pretax Income	269.02	196.21	191.91	112.16	273.14	-0.44
Income Tax Expense	18.26	22.03	114.83	0.44	-	-
Earnings From Continuing Operations	250.76	174.19	77.09	111.72	273.14	-0.44
Earnings From Discontinued Operations	-56.15	-27.47	-102.39	-	-	-
Net Income to Company	194.61	146.72	-25.3	111.72	273.14	-0.44
Minority Interest in Earnings	-34.48	-30.88	-27.9	2.49	7.69	10.52
Net Income	160.13	115.84	-53.2	114.21	280.83	10.08
Net Income to Common	160.13	115.84	-53.2	114.21	280.83	10.08
Net Income Growth	-	-	-	-59.33%	2685.47%	-83.20%
Shares Outstanding (Basic)	2,406	2,480	2,488	2,492	2,499	2,494
Shares Outstanding (Diluted)	2,406	2,480	2,488	2,492	2,499	2,494
Shares Change (YoY)	-5.99%	-0.32%	-0.16%	-0.28%	0.22%	-0.25%
EPS (Basic)	0.07	0.05	-0.02	0.05	0.11	0.00
EPS (Diluted)	0.07	0.05	-0.02	0.05	0.11	0.00
EPS Growth	-	-	-	-59.22%	2680.13%	-83.17%
Free Cash Flow	103.04	79.28	114.08	100.51	20.29	-13.22
Free Cash Flow Per Share	0.04	0.03	0.05	0.04	0.01	-0.01
Dividend Per Share	0.016	0.046	0.020	0.040	0.060	-
Dividend Growth	-68.00%	130.00%	-50.00%	-33.33%	-	-
Gross Margin	42.90%	44.49%	46.95%	44.83%	44.70%	43.66%
Operating Margin	17.08%	19.33%	21.57%	14.47%	4.55%	-39.55%
Profit Margin	18.38%	14.55%	-7.83%	22.26%	68.02%	7.02%
Free Cash Flow Margin	11.82%	9.96%	16.78%	19.59%	4.91%	-9.21%
EBITDA	219.76	209.56	198.02	111.07	48.78	-39.97
EBITDA Margin	25.22%	26.32%	29.13%	21.65%	11.81%	-27.84%
D&A For EBITDA	70.93	55.66	51.37	36.84	29.99	16.81
EBIT	148.82	153.89	146.65	74.23	18.79	-56.78
EBIT Margin	17.08%	19.33%	21.57%	14.47%	4.55%	-39.55%
Effective Tax Rate	6.79%	11.23%	59.83%	0.39%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.