Amlak Finance PJSC (DFM:AMLAK)
United Arab Emirates · Delayed Price · Currency is AED 1.190
+0.010 (0.85%)
At close: Aug 27, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Interest and Dividend Income | 102.72 | 51.6 | 20.97 | 122.26 | 126.58 | 156.87 |
Net Interest Income | 102.72 | 51.6 | 20.97 | 122.26 | 126.58 | 156.87 |
Commissions and Fees | - | - | - | 3.72 | 3.51 | 8.53 |
Other Revenue | 2,862 | 2,973 | 95.57 | 16.35 | 23.73 | 20.26 |
Revenue Before Loan Losses | 2,965 | 3,024 | 116.55 | 142.33 | 153.81 | 185.66 |
Provision for Loan Losses | - | - | - | -73.71 | -128.2 | -116.32 |
| 2,965 | 3,024 | 116.55 | 216.04 | 282.01 | 301.98 | |
Revenue Growth | 1329.23% | 2494.96% | -46.05% | -23.39% | -6.61% | 1648.27% |
Cost of Services Provided | 854.95 | 905.72 | 173.61 | 148.64 | 105.55 | 143.79 |
Other Operating Expenses | -0.21 | -0.21 | -2.29 | -4.11 | -29.79 | -5.6 |
Total Operating Expenses | 854.74 | 905.51 | 171.32 | 144.53 | 75.76 | 138.19 |
Operating Income | 2,110 | 2,119 | -54.78 | 71.51 | 206.25 | 163.79 |
Earnings From Equity Investments | 74.93 | 77.79 | 35.14 | - | - | - |
Currency Exchange Gain (Loss) | -477.65 | -477.65 | - | - | - | - |
EBT Excluding Unusual Items | 1,682 | 1,665 | -90.87 | -8.43 | 97.79 | 35.09 |
Gain (Loss) on Sale of Investments | -3.15 | -3.15 | - | - | - | - |
Other Unusual Items | 0.89 | 0.89 | 47.89 | 178.84 | 354.03 | 1,006 |
Pretax Income | 1,697 | 1,663 | -4.74 | 279.38 | 477.81 | 1,060 |
Income Tax Expense | 200.4 | 191.86 | -0.36 | 20.11 | 1.66 | - |
Earnings From Continuing Ops. | 1,496 | 1,471 | -4.38 | 259.27 | 476.15 | 1,060 |
Earnings From Discontinued Ops. | 32.77 | -0.61 | 16.87 | - | - | - |
Net Income to Company | 1,529 | 1,470 | 12.49 | 259.27 | 476.15 | 1,060 |
Net Income | 1,529 | 1,470 | 12.49 | 259.27 | 476.15 | 1,060 |
Preferred Dividends & Other Adjustments | 1.4 | 2.11 | 5.4 | 1.4 | 0.68 | - |
Net Income to Common | 1,528 | 1,468 | 7.09 | 257.87 | 475.47 | 1,060 |
Net Income Growth | 7573.84% | 20611.54% | -97.25% | -45.77% | -55.13% | - |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,500 | 1,602 | 1,500 | 2,160 | 2,441 | 2,778 |
Shares Change | -6.46% | 6.82% | -30.55% | -11.53% | -12.14% | 87.24% |
EPS (Basic) | 1.02 | 0.98 | 0.00 | 0.17 | 0.32 | 0.71 |
EPS (Diluted) | 1.02 | 0.92 | 0.00 | 0.12 | 0.19 | 0.38 |
EPS Growth | 8108.85% | 19288.47% | -96.06% | -36.84% | -50.00% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 3,121 | 2,782 | 269.35 | 257.58 | 481.23 | 471.42 |
Free Cash Flow Per Share | 2.08 | 1.74 | 0.18 | 0.12 | 0.20 | 0.17 |
Dividend Per Share | 0.490 | 0.490 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 71.17% | 70.06% | -47.00% | 33.10% | 73.13% | 54.24% |
Profit Margin | 51.53% | 48.55% | 6.08% | 119.36% | 168.60% | 350.90% |
Free Cash Flow Margin | 105.28% | 92.00% | 231.11% | 119.23% | 170.64% | 156.11% |
Effective Tax Rate | 11.81% | 11.54% | - | 7.20% | 0.35% | - |
Revenue as Reported | 3,060 | 3,120 | 232.98 | 451.57 | 551.7 | 1,209 |