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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	782.09	718.1	513.1	412.87	143.57	142.1
Revenue	782.09	718.1	513.1	412.87	143.57	142.1
Revenue Growth (YoY)	25.05%	39.95%	24.28%	187.59%	1.03%	207.09%
Cost of Revenue	433.21	389.92	283.06	228.31	80.88	69.69
Gross Profit	348.88	328.19	230.04	184.56	62.68	72.41
Selling, General & Admin	203.41	183.48	142.18	142.69	92.66	89.22
Other Operating Expenses	-31.11	-25.2	-12.83	-2.23	-0.83	-22.36
Operating Expenses	213.73	197.26	155.81	165.77	119.46	95.69
Operating Income	135.15	130.93	74.23	18.79	-56.78	-23.28
Interest Expense	-43.04	-44.84	-29.99	-18.2	-5.32	-4.63
Interest & Investment Income	55.47	54.47	46.38	40.06	41.35	42.44
Earnings From Equity Investments	22.75	18.21	25.08	52.53	22.43	43.51
Other Non Operating Income (Expenses)	-2.31	-2.31	-3.54	-2.96	0.51	-5.86
EBT Excluding Unusual Items	168.02	156.46	112.16	90.22	2.19	52.18
Merger & Restructuring Charges	0.39	-	-	-	-2.63	-
Impairment of Goodwill	-95.09	-95.09	-	-19.96	-	-
Gain (Loss) on Sale of Investments	-	9.63	-	202.88	-	-
Pretax Income	73.32	70.99	112.16	273.14	-0.44	52.18
Income Tax Expense	124.48	114.83	0.44	-	-	-
Earnings From Continuing Operations	-51.16	-43.83	111.72	273.14	-0.44	52.18
Minority Interest in Earnings	-10.21	-9.37	2.49	7.69	10.52	7.84
Net Income	-61.37	-53.2	114.21	280.83	10.08	60.02
Net Income to Common	-61.37	-53.2	114.21	280.83	10.08	60.02
Net Income Growth	-	-	-59.33%	2685.47%	-83.20%	39.82%
Shares Outstanding (Basic)	2,487	2,488	2,492	2,499	2,494	2,500
Shares Outstanding (Diluted)	2,487	2,488	2,492	2,499	2,494	2,500
Shares Change (YoY)	0.02%	-0.16%	-0.28%	0.22%	-0.25%	-
EPS (Basic)	-0.02	-0.02	0.05	0.11	0.00	0.02
EPS (Diluted)	-0.02	-0.02	0.05	0.11	0.00	0.02
EPS Growth	-	-	-59.22%	2680.13%	-83.16%	39.82%
Free Cash Flow	59.51	114.08	100.51	20.29	-13.22	-38.44
Free Cash Flow Per Share	0.02	0.05	0.04	0.01	-0.01	-0.02
Dividend Per Share	0.020	0.020	0.040	0.060	-	0.020
Dividend Growth	-50.00%	-50.00%	-33.33%	-	-	33.33%
Gross Margin	44.61%	45.70%	44.83%	44.70%	43.66%	50.96%
Operating Margin	17.28%	18.23%	14.47%	4.55%	-39.55%	-16.38%
Profit Margin	-7.85%	-7.41%	22.26%	68.02%	7.02%	42.24%
Free Cash Flow Margin	7.61%	15.89%	19.59%	4.91%	-9.21%	-27.05%
EBITDA	188.96	182.3	111.07	48.78	-39.97	-7.74
EBITDA Margin	24.16%	25.39%	21.65%	11.81%	-27.84%	-5.44%
D&A For EBITDA	53.81	51.37	36.84	29.99	16.81	15.54
EBIT	135.15	130.93	74.23	18.79	-56.78	-23.28
EBIT Margin	17.28%	18.23%	14.47%	4.55%	-39.55%	-16.38%
Effective Tax Rate	169.78%	161.74%	0.39%	-	-	-

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