Amanat Holdings PJSC (DFM:AMANAT)

Amanat Holdings PJSC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	796.1	679.75	513.1	412.87	143.57
Revenue	796.1	679.75	513.1	412.87	143.57
Revenue Growth (YoY)	17.11%	32.48%	24.28%	187.59%	1.03%
Cost of Revenue	441.92	360.58	283.06	228.31	80.88
Gross Profit	354.18	319.17	230.04	184.56	62.68
Selling, General & Admin	206.7	173.08	142.18	142.69	92.66
Other Operating Expenses	-34.27	-24.5	-12.83	-2.23	-0.83
Operating Expenses	200.29	172.53	155.81	165.77	119.46
Operating Income	153.89	146.65	74.23	18.79	-56.78
Interest Expense	-35.37	-34.73	-29.99	-18.2	-5.32
Interest & Investment Income	52.67	54.47	46.38	40.06	41.35
Earnings From Equity Investments	29.56	18.21	25.08	52.53	22.43
Other Non Operating Income (Expenses)	-4.53	-2.31	-3.54	-2.96	0.51
EBT Excluding Unusual Items	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	196.21	191.91	112.16	273.14	-0.44
Income Tax Expense	22.03	114.83	0.44	-	-
Earnings From Continuing Operations	174.19	77.09	111.72	273.14	-0.44
Earnings From Discontinued Operations	-27.47	-102.39	-	-	-
Net Income to Company	146.72	-25.3	111.72	273.14	-0.44
Minority Interest in Earnings	-30.88	-27.9	2.49	7.69	10.52
Net Income	115.84	-53.2	114.21	280.83	10.08
Net Income to Common	115.84	-53.2	114.21	280.83	10.08
Net Income Growth	-	-	-59.33%	2685.47%	-83.20%
Shares Outstanding (Basic)	2,480	2,488	2,492	2,499	2,494
Shares Outstanding (Diluted)	2,480	2,488	2,492	2,499	2,494
Shares Change (YoY)	-0.32%	-0.16%	-0.28%	0.22%	-0.25%
EPS (Basic)	0.05	-0.02	0.05	0.11	0.00
EPS (Diluted)	0.05	-0.02	0.05	0.11	0.00
EPS Growth	-	-	-59.22%	2680.13%	-83.17%
Free Cash Flow	79.28	114.08	100.51	20.29	-13.22
Free Cash Flow Per Share	0.03	0.05	0.04	0.01	-0.01
Dividend Per Share	0.046	0.020	0.040	0.060	-
Dividend Growth	130.00%	-50.00%	-33.33%	-	-
Gross Margin	44.49%	46.95%	44.83%	44.70%	43.66%
Operating Margin	19.33%	21.57%	14.47%	4.55%	-39.55%
Profit Margin	14.55%	-7.83%	22.26%	68.02%	7.02%
Free Cash Flow Margin	9.96%	16.78%	19.59%	4.91%	-9.21%
EBITDA	209.56	198.02	111.07	48.78	-39.97
EBITDA Margin	26.32%	29.13%	21.65%	11.81%	-27.84%
D&A For EBITDA	55.66	51.37	36.84	29.99	16.81
EBIT	153.89	146.65	74.23	18.79	-56.78
EBIT Margin	19.33%	21.57%	14.47%	4.55%	-39.55%
Effective Tax Rate	11.23%	59.83%	0.39%	-	-

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.