Amanat Holdings PJSC 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	876.34	796.1	679.75	513.1	412.87	143.57
Revenue	876.34	796.1	679.75	513.1	412.87	143.57
Revenue Growth (YoY)	20.60%	17.11%	32.48%	24.28%	187.59%	1.03%
Cost of Revenue	501.85	441.92	360.58	283.06	228.31	80.88
Gross Profit	374.49	354.18	319.17	230.04	184.56	62.68
Selling, General & Admin	228.85	206.7	173.08	142.18	142.69	92.66
Amortization of Goodwill & Intangibles	11.31	10.91	11.39	8.54	7.86	4.5
Other Operating Expenses	-36.89	-34.27	-24.5	-12.83	-2.23	-0.83
Operating Expenses	230.94	200.29	172.53	155.81	165.77	119.46
Operating Income	143.56	153.89	146.65	74.23	18.79	-56.78
Interest Expense	-34.4	-35.37	-34.73	-29.99	-18.2	-5.32
Interest & Investment Income	44.75	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)	-2.12	-4.53	-2.31	-3.54	-2.96	0.51
EBT Excluding Unusual Items	193.77	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	262.07	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	243.81	174.19	77.09	111.72	273.14	-0.44
Earnings From Discontinued Operations	-51.47	-27.47	-102.39	-	-	-
Net Income to Company	192.33	146.72	-25.3	111.72	273.14	-0.44
Minority Interest in Earnings	-32.21	-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)	2,482	2,480	2,488	2,492	2,499	2,494
Shares Outstanding (Diluted)	2,482	2,480	2,488	2,492	2,499	2,494
Shares Change (YoY)	-0.09%	-0.32%	-0.16%	-0.28%	0.22%	-0.25%
EPS (Basic)	0.06	0.05	-0.02	0.05	0.11	0.00
EPS (Diluted)	0.06	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	42.73%	44.49%	46.95%	44.83%	44.70%	43.66%
Operating Margin	16.38%	19.33%	21.57%	14.47%	4.55%	-39.55%
Profit Margin	18.27%	14.55%	-7.83%	22.26%	68.02%	7.02%
Free Cash Flow Margin	11.76%	9.96%	16.78%	19.59%	4.91%	-9.21%
EBITDA	211.82	209.56	198.02	111.07	48.78	-39.97
EBITDA Margin	24.17%	26.32%	29.13%	21.65%	11.81%	-27.84%
D&A For EBITDA	68.27	55.66	51.37	36.84	29.99	16.81
EBIT	143.56	153.89	146.65	74.23	18.79	-56.78
EBIT Margin	16.38%	19.33%	21.57%	14.47%	4.55%	-39.55%
Effective Tax Rate	6.97%	11.23%	59.83%	0.39%	-	-

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