Amanat Holdings PJSC (DFM:AMANAT)
United Arab Emirates · Delayed Price · Currency is AED 1.260
-0.010 (-0.79%)
At close: Jun 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 989.44 | 931.69 | 796.1 | 679.75 | 513.1 | 412.87 |
| 989.44 | 931.69 | 796.1 | 679.75 | 513.1 | 412.87 | |
Revenue Growth (YoY) | 20.18% | 17.03% | 17.11% | 32.48% | 24.28% | 187.59% |
Cost of Revenue | 559.36 | 529.85 | 441.92 | 360.58 | 283.06 | 228.31 |
Gross Profit | 430.08 | 401.84 | 354.18 | 319.17 | 230.04 | 184.56 |
Selling, General & Admin | 272.27 | 259.9 | 206.7 | 173.08 | 142.18 | 142.69 |
Amortization of Goodwill & Intangibles | 11.31 | 11.31 | 10.91 | 11.39 | 8.54 | 7.86 |
Other Operating Expenses | -36.31 | -37.27 | -34.27 | -24.5 | -12.83 | -2.23 |
Operating Expenses | 279.13 | 265.81 | 200.29 | 172.53 | 155.81 | 165.77 |
Operating Income | 150.95 | 136.03 | 153.89 | 146.65 | 74.23 | 18.79 |
Interest Expense | -29.69 | -29.53 | -35.37 | -34.73 | -29.99 | -18.2 |
Interest & Investment Income | 43.62 | 43.62 | 52.67 | 54.47 | 46.38 | 40.06 |
Earnings From Equity Investments | 61.22 | 51.51 | 29.56 | 18.21 | 25.08 | 52.53 |
Other Non Operating Income (Expenses) | -1.31 | -2.5 | -4.53 | -2.31 | -3.54 | -2.96 |
EBT Excluding Unusual Items | 224.79 | 199.13 | 196.21 | 182.28 | 112.16 | 90.22 |
Impairment of Goodwill | - | - | - | - | - | -19.96 |
Gain (Loss) on Sale of Investments | - | - | - | 9.63 | - | 202.88 |
Gain (Loss) on Sale of Assets | 68.3 | 68.3 | - | - | - | - |
Pretax Income | 293.09 | 267.43 | 196.21 | 191.91 | 112.16 | 273.14 |
Income Tax Expense | 22.59 | 19.37 | 22.03 | 114.83 | 0.44 | - |
Earnings From Continuing Operations | 270.5 | 248.06 | 174.19 | 77.09 | 111.72 | 273.14 |
Earnings From Discontinued Operations | -32.12 | -35.63 | -27.47 | -102.39 | - | - |
Net Income to Company | 238.38 | 212.43 | 146.72 | -25.3 | 111.72 | 273.14 |
Minority Interest in Earnings | -53.12 | -35.45 | -30.88 | -27.9 | 2.49 | 7.69 |
Net Income | 185.27 | 176.99 | 115.84 | -53.2 | 114.21 | 280.83 |
Net Income to Common | 185.27 | 176.99 | 115.84 | -53.2 | 114.21 | 280.83 |
Net Income Growth | 64.15% | 52.78% | - | - | -59.33% | 2685.47% |
Shares Outstanding (Basic) | 2,485 | 2,483 | 2,480 | 2,488 | 2,492 | 2,499 |
Shares Outstanding (Diluted) | 2,485 | 2,483 | 2,480 | 2,488 | 2,492 | 2,499 |
Shares Change (YoY) | 0.22% | 0.13% | -0.32% | -0.16% | -0.28% | 0.22% |
EPS (Basic) | 0.07 | 0.07 | 0.05 | -0.02 | 0.05 | 0.11 |
EPS (Diluted) | 0.07 | 0.07 | 0.05 | -0.02 | 0.05 | 0.11 |
EPS Growth | 63.79% | 52.58% | - | - | -59.22% | 2680.13% |
Free Cash Flow | 31.47 | 90.84 | 79.28 | 114.08 | 100.51 | 20.29 |
Free Cash Flow Per Share | 0.01 | 0.04 | 0.03 | 0.05 | 0.04 | 0.01 |
Dividend Per Share | 0.070 | 0.070 | 0.046 | 0.020 | 0.040 | 0.060 |
Dividend Growth | 52.17% | 52.17% | 130.00% | -50.00% | -33.33% | - |
Gross Margin | 43.47% | 43.13% | 44.49% | 46.95% | 44.83% | 44.70% |
Operating Margin | 15.26% | 14.60% | 19.33% | 21.57% | 14.47% | 4.55% |
Profit Margin | 18.72% | 19.00% | 14.55% | -7.83% | 22.26% | 68.02% |
Free Cash Flow Margin | 3.18% | 9.75% | 9.96% | 16.78% | 19.59% | 4.91% |
EBITDA | 221.36 | 202.02 | 203.6 | 198.02 | 111.07 | 48.78 |
EBITDA Margin | 22.37% | 21.68% | 25.57% | 29.13% | 21.65% | 11.81% |
D&A For EBITDA | 70.42 | 65.99 | 49.71 | 51.37 | 36.84 | 29.99 |
EBIT | 150.95 | 136.03 | 153.89 | 146.65 | 74.23 | 18.79 |
EBIT Margin | 15.26% | 14.60% | 19.33% | 21.57% | 14.47% | 4.55% |
Effective Tax Rate | 7.71% | 7.24% | 11.23% | 59.83% | 0.39% | - |