Amlak Finance PJSC (DFM:AMLAK)
United Arab Emirates · Delayed Price · Currency is AED 1.770
+0.020 (1.14%)
At close: Sep 26, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Interest and Dividend Income | 112.5 | 135.01 | 122.26 | 126.58 | 156.87 | 167.27 | Upgrade |
Net Interest Income | 112.5 | 135.01 | 122.26 | 126.58 | 156.87 | 167.27 | Upgrade |
Commissions and Fees | 2.83 | 3.28 | 3.72 | 3.51 | 8.53 | 4.63 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 7.52 | Upgrade |
Other Revenue | 127.73 | 28.23 | 16.35 | 23.73 | 20.26 | 42.12 | Upgrade |
Revenue Before Loan Losses | 236.34 | 166.52 | 142.33 | 153.81 | 185.66 | 221.53 | Upgrade |
Provision for Loan Losses | 44.89 | 47.21 | -73.71 | -128.2 | -116.32 | 204.26 | Upgrade |
| 191.45 | 119.31 | 216.04 | 282.01 | 301.98 | 17.27 | Upgrade | |
Revenue Growth (YoY) | -31.47% | -44.77% | -23.39% | -6.61% | 1648.27% | -86.93% | Upgrade |
Cost of Services Provided | 167.14 | 118.97 | 148.64 | 105.55 | 143.79 | 112.01 | Upgrade |
Other Operating Expenses | -1.58 | -2.29 | -4.11 | -29.79 | -5.6 | - | Upgrade |
Total Operating Expenses | 165.55 | 116.68 | 144.53 | 75.76 | 138.19 | 112.01 | Upgrade |
Operating Income | 25.9 | 2.63 | 71.51 | 206.25 | 163.79 | -94.74 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 19.58 | Upgrade |
EBT Excluding Unusual Items | -74.03 | -96.73 | -8.43 | 97.79 | 35.09 | -288.15 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 213.13 | Upgrade |
Other Unusual Items | 47.78 | 47.89 | 178.84 | 354.03 | 1,006 | 241.58 | Upgrade |
Pretax Income | 76.56 | 68.2 | 279.38 | 477.81 | 1,060 | -437.98 | Upgrade |
Income Tax Expense | 12.65 | 15.83 | 20.11 | 1.66 | - | - | Upgrade |
Earnings From Continuing Ops. | 63.91 | 52.37 | 259.27 | 476.15 | 1,060 | -437.98 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -13.12 | Upgrade |
Net Income | 63.91 | 52.37 | 259.27 | 476.15 | 1,060 | -451.1 | Upgrade |
Preferred Dividends & Other Adjustments | 0.22 | 1.4 | 1.4 | 0.68 | - | - | Upgrade |
Net Income to Common | 63.69 | 50.97 | 257.87 | 475.47 | 1,060 | -451.1 | Upgrade |
Net Income Growth | -50.29% | -79.80% | -45.55% | -55.06% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,484 | Upgrade |
Shares Outstanding (Diluted) | 1,893 | 2,080 | 2,160 | 2,441 | 2,778 | 1,484 | Upgrade |
Shares Change (YoY) | -10.19% | -3.71% | -11.53% | -12.14% | 87.24% | 0.59% | Upgrade |
EPS (Basic) | 0.04 | 0.03 | 0.17 | 0.32 | 0.71 | -0.30 | Upgrade |
EPS (Diluted) | 0.04 | 0.03 | 0.12 | 0.19 | 0.38 | -0.30 | Upgrade |
EPS Growth | -40.95% | -79.17% | -36.84% | -50.00% | - | - | Upgrade |
Free Cash Flow | -69.16 | 231.07 | 257.58 | 481.23 | 471.42 | 76.36 | Upgrade |
Free Cash Flow Per Share | -0.04 | 0.11 | 0.12 | 0.20 | 0.17 | 0.05 | Upgrade |
Operating Margin | 13.53% | 2.21% | 33.10% | 73.13% | 54.24% | -548.46% | Upgrade |
Profit Margin | 33.27% | 42.72% | 119.36% | 168.60% | 350.90% | -2611.61% | Upgrade |
Free Cash Flow Margin | -36.12% | 193.67% | 119.23% | 170.64% | 156.11% | 442.05% | Upgrade |
Effective Tax Rate | 16.52% | 23.22% | 7.20% | 0.35% | - | - | Upgrade |
Revenue as Reported | 423.03 | 346.88 | 451.57 | 551.7 | 1,209 | -70.79 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.