Aramex PJSC (DFM:ARMX)
2.830
0.00 (0.00%)
At close: Feb 21, 2025
Aramex PJSC Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Revenue | 6,324 | 5,694 | 5,926 | 6,069 | 5,510 | Upgrade
|
Revenue Growth (YoY) | 11.07% | -3.91% | -2.35% | 10.14% | 8.72% | Upgrade
|
Cost of Revenue | 4,812 | 4,267 | 4,502 | 4,638 | 3,977 | Upgrade
|
Gross Profit | 1,512 | 1,427 | 1,424 | 1,431 | 1,534 | Upgrade
|
Selling, General & Admin | 1,233 | 1,154 | 1,165 | 1,160 | 1,013 | Upgrade
|
Other Operating Expenses | -15.92 | 2.98 | -26.17 | -29.53 | -14.33 | Upgrade
|
Operating Expenses | 1,217 | 1,157 | 1,157 | 1,146 | 1,024 | Upgrade
|
Operating Income | 295.05 | 270.37 | 267.66 | 284.6 | 510.2 | Upgrade
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Interest Expense | -121.02 | -128.15 | -72.77 | -60.09 | -65.64 | Upgrade
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Interest & Investment Income | 4.8 | 8.37 | 4.93 | 6.41 | 10.45 | Upgrade
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Earnings From Equity Investments | 2.53 | 5.57 | 9.2 | 10.23 | 11 | Upgrade
|
Currency Exchange Gain (Loss) | 0.58 | -3.8 | -17.4 | -14.62 | -1.22 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | -0.91 | -21.3 | Upgrade
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EBT Excluding Unusual Items | 181.95 | 152.36 | 191.62 | 225.61 | 443.49 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.05 | 0.09 | -4.93 | 2.94 | -0.42 | Upgrade
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Other Unusual Items | - | - | - | 33.67 | -87.72 | Upgrade
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Pretax Income | 182.99 | 152.45 | 186.69 | 262.22 | 355.35 | Upgrade
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Income Tax Expense | 45.81 | 22.71 | 25.67 | 81.47 | 108.95 | Upgrade
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Earnings From Continuing Operations | 137.19 | 129.74 | 161.02 | 180.75 | 246.4 | Upgrade
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Earnings From Discontinued Operations | 6.34 | -1.33 | 4.37 | 46.25 | 21.81 | Upgrade
|
Net Income to Company | 143.53 | 128.41 | 165.39 | 227 | 268.21 | Upgrade
|
Minority Interest in Earnings | -1.71 | 0.89 | -0.01 | -1.46 | -1.56 | Upgrade
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Net Income | 141.81 | 129.3 | 165.38 | 225.54 | 266.65 | Upgrade
|
Net Income to Common | 141.81 | 129.3 | 165.38 | 225.54 | 266.65 | Upgrade
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Net Income Growth | 9.68% | -21.82% | -26.67% | -15.42% | -46.39% | Upgrade
|
Shares Outstanding (Basic) | 1,463 | 1,464 | 1,464 | 1,464 | 1,464 | Upgrade
|
Shares Outstanding (Diluted) | 1,463 | 1,464 | 1,464 | 1,464 | 1,464 | Upgrade
|
Shares Change (YoY) | -0.07% | - | - | - | - | Upgrade
|
EPS (Basic) | 0.10 | 0.09 | 0.11 | 0.15 | 0.18 | Upgrade
|
EPS (Diluted) | 0.10 | 0.09 | 0.11 | 0.15 | 0.18 | Upgrade
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EPS Growth | 9.75% | -21.82% | -26.68% | -15.42% | -46.39% | Upgrade
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Free Cash Flow | 490.61 | 397.68 | 487.31 | 186.39 | 968.69 | Upgrade
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Free Cash Flow Per Share | 0.34 | 0.27 | 0.33 | 0.13 | 0.66 | Upgrade
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Dividend Per Share | - | - | 0.095 | 0.130 | 0.130 | Upgrade
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Dividend Growth | - | - | -26.69% | 0% | -21.21% | Upgrade
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Gross Margin | 23.91% | 25.06% | 24.03% | 23.58% | 27.83% | Upgrade
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Operating Margin | 4.67% | 4.75% | 4.52% | 4.69% | 9.26% | Upgrade
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Profit Margin | 2.24% | 2.27% | 2.79% | 3.72% | 4.84% | Upgrade
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Free Cash Flow Margin | 7.76% | 6.98% | 8.22% | 3.07% | 17.58% | Upgrade
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EBITDA | 424.15 | 397.55 | 389.39 | 400.97 | 626.04 | Upgrade
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EBITDA Margin | 6.71% | 6.98% | 6.57% | 6.61% | 11.36% | Upgrade
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D&A For EBITDA | 129.1 | 127.19 | 121.73 | 116.37 | 115.84 | Upgrade
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EBIT | 295.05 | 270.37 | 267.66 | 284.6 | 510.2 | Upgrade
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EBIT Margin | 4.67% | 4.75% | 4.52% | 4.69% | 9.26% | Upgrade
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Effective Tax Rate | 25.03% | 14.90% | 13.75% | 31.07% | 30.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.