Amanat Holdings PJSC (DFM: AMANAT)

Amanat Holdings PJSC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	789.32	718.1	513.1	412.87	143.57	142.1
Revenue	789.32	718.1	513.1	412.87	143.57	142.1
Revenue Growth (YoY)	18.90%	39.95%	24.28%	187.59%	1.03%	207.09%
Cost of Revenue	440.16	389.92	283.06	228.31	80.88	69.69
Gross Profit	349.16	328.19	230.04	184.56	62.68	72.41
Selling, General & Admin	214.76	183.48	142.18	142.69	92.66	89.22
Other Operating Expenses	-38.3	-25.2	-12.83	-2.23	-0.83	-22.36
Operating Expenses	215.38	197.26	155.81	165.77	119.46	95.69
Operating Income	133.79	130.93	74.23	18.79	-56.78	-23.28
Interest Expense	-42.41	-44.84	-29.99	-18.2	-5.32	-4.63
Interest & Investment Income	55.57	54.47	46.38	40.06	41.35	42.44
Earnings From Equity Investments	24.48	18.21	25.08	52.53	22.43	43.51
Other Non Operating Income (Expenses)	-4.07	-2.31	-3.54	-2.96	0.51	-5.86
EBT Excluding Unusual Items	167.36	156.46	112.16	90.22	2.19	52.18
Merger & Restructuring Charges	-	-	-	-	-2.63	-
Impairment of Goodwill	-95.09	-95.09	-	-19.96	-	-
Gain (Loss) on Sale of Investments	-	9.63	-	202.88	-	-
Pretax Income	72.27	70.99	112.16	273.14	-0.44	52.18
Income Tax Expense	125.98	114.83	0.44	-	-	-
Earnings From Continuing Operations	-53.71	-43.83	111.72	273.14	-0.44	52.18
Minority Interest in Earnings	-10.65	-9.37	2.49	7.69	10.52	7.84
Net Income	-64.36	-53.2	114.21	280.83	10.08	60.02
Net Income to Common	-64.36	-53.2	114.21	280.83	10.08	60.02
Net Income Growth	-	-	-59.33%	2685.47%	-83.20%	39.82%
Shares Outstanding (Basic)	2,484	2,488	2,492	2,499	2,494	2,500
Shares Outstanding (Diluted)	2,484	2,488	2,492	2,499	2,494	2,500
Shares Change (YoY)	-0.07%	-0.16%	-0.28%	0.22%	-0.25%	-
EPS (Basic)	-0.03	-0.02	0.05	0.11	0.00	0.02
EPS (Diluted)	-0.03	-0.02	0.05	0.11	0.00	0.02
EPS Growth	-	-	-59.22%	2680.13%	-83.16%	39.82%
Free Cash Flow	91.41	114.08	100.51	20.29	-13.22	-38.44
Free Cash Flow Per Share	0.04	0.05	0.04	0.01	-0.01	-0.02
Dividend Per Share	0.050	0.020	0.040	0.060	-	0.020
Dividend Growth	25.00%	-50.00%	-33.33%	-	-	33.33%
Gross Margin	44.24%	45.70%	44.83%	44.70%	43.66%	50.96%
Operating Margin	16.95%	18.23%	14.47%	4.55%	-39.55%	-16.38%
Profit Margin	-8.15%	-7.41%	22.26%	68.02%	7.02%	42.24%
Free Cash Flow Margin	11.58%	15.89%	19.59%	4.91%	-9.21%	-27.05%
EBITDA	186.3	182.3	111.07	48.78	-39.97	-7.74
EBITDA Margin	23.60%	25.39%	21.65%	11.81%	-27.84%	-5.44%
D&A For EBITDA	52.51	51.37	36.84	29.99	16.81	15.54
EBIT	133.79	130.93	74.23	18.79	-56.78	-23.28
EBIT Margin	16.95%	18.23%	14.47%	4.55%	-39.55%	-16.38%
Effective Tax Rate	174.32%	161.74%	0.39%	-	-	-

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