Amlak Finance PJSC (DFM: AMLAK)
United Arab Emirates
· Delayed Price · Currency is AED 0.755
-0.002 (-0.26%)
At close: Sep 19, 2024
Amlak Finance PJSC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 127.85 | 122.26 | 126.58 | 156.87 | 167.27 | 172.47 | Upgrade
|
| Net Interest Income | 127.85 | 122.26 | 126.58 | 156.87 | 167.27 | 172.47 | Upgrade
|
| Commissions and Fees | 3.84 | 3.72 | 3.51 | 8.53 | 4.63 | 4.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 7.52 | - | Upgrade
|
| Other Revenue | 19.23 | 16.35 | 23.73 | 20.26 | 42.12 | 57.5 | Upgrade
|
| Revenue Before Loan Losses | 150.92 | 142.33 | 153.81 | 185.66 | 221.53 | 234.63 | Upgrade
|
| Provision for Loan Losses | -89.66 | -73.71 | -128.2 | -116.32 | 204.26 | 102.51 | Upgrade
|
| Revenue | 240.58 | 216.04 | 282.01 | 301.98 | 17.27 | 132.12 | Upgrade
|
| Revenue Growth (YoY) | 70.60% | -23.39% | -6.61% | 1648.27% | -86.93% | -52.91% | Upgrade
|
| Cost of Services Provided | 151.04 | 148.64 | 105.55 | 143.79 | 112.01 | 117.45 | Upgrade
|
| Other Operating Expenses | -3.51 | -4.11 | -29.79 | -5.6 | - | - | Upgrade
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| Total Operating Expenses | 147.53 | 144.53 | 75.76 | 138.19 | 112.01 | 117.45 | Upgrade
|
| Operating Income | 93.05 | 71.51 | 206.25 | 163.79 | -94.74 | 14.68 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 19.58 | 16.96 | Upgrade
|
| EBT Excluding Unusual Items | 19.5 | -8.43 | 97.79 | 35.09 | -288.15 | -165.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 213.13 | - | Upgrade
|
| Other Unusual Items | 24.75 | 178.84 | 354.03 | 1,006 | 241.58 | -109.49 | Upgrade
|
| Pretax Income | 159.11 | 279.38 | 477.81 | 1,060 | -437.98 | -319.78 | Upgrade
|
| Income Tax Expense | 7.56 | 20.11 | 1.66 | - | - | - | Upgrade
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| Earnings From Continuing Ops. | 151.55 | 259.27 | 476.15 | 1,060 | -437.98 | -319.78 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -13.12 | -1.7 | Upgrade
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| Net Income | 151.55 | 259.27 | 476.15 | 1,060 | -451.1 | -321.48 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.4 | 1.4 | 0.68 | - | - | 1.16 | Upgrade
|
| Net Income to Common | 150.15 | 257.87 | 475.47 | 1,060 | -451.1 | -322.64 | Upgrade
|
| Net Income Growth | -56.39% | -45.55% | -55.06% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,484 | 1,475 | Upgrade
|
| Shares Outstanding (Diluted) | 2,084 | 2,160 | 2,441 | 2,778 | 1,484 | 1,475 | Upgrade
|
| Shares Change (YoY) | -9.75% | -11.52% | -12.14% | 87.24% | 0.59% | 0.02% | Upgrade
|
| EPS (Basic) | 0.10 | 0.17 | 0.32 | 0.71 | -0.30 | -0.22 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.12 | 0.19 | 0.38 | -0.30 | -0.22 | Upgrade
|
| EPS Growth | -49.37% | -36.84% | -50.00% | - | - | - | Upgrade
|
| Free Cash Flow | 266.82 | 257.58 | 481.23 | 471.42 | 76.36 | 305.81 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.12 | 0.20 | 0.17 | 0.05 | 0.21 | Upgrade
|
| Operating Margin | 38.68% | 33.10% | 73.14% | 54.24% | -548.46% | 11.11% | Upgrade
|
| Profit Margin | 62.41% | 119.36% | 168.60% | 350.90% | -2611.61% | -244.20% | Upgrade
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| Free Cash Flow Margin | 110.91% | 119.23% | 170.64% | 156.11% | 442.05% | 231.46% | Upgrade
|
| Effective Tax Rate | 4.75% | 7.20% | 0.35% | - | - | - | Upgrade
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| Revenue as Reported | 314.91 | 451.57 | 551.7 | 1,209 | -70.79 | 243.38 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.