Aramex PJSC (DFM: ARMX)
United Arab Emirates
· Delayed Price · Currency is AED 2.240
-0.030 (-1.32%)
At close: Nov 22, 2024
Aramex 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 | Sep '24 Sep 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 |
| Revenue | 6,153 | 5,694 | 5,926 | 6,069 | 5,510 | 5,068 | Upgrade
|
| Revenue Growth (YoY) | 7.87% | -3.91% | -2.35% | 10.14% | 8.72% | -0.35% | Upgrade
|
| Cost of Revenue | 4,651 | 4,267 | 4,502 | 4,638 | 3,977 | 3,413 | Upgrade
|
| Gross Profit | 1,502 | 1,427 | 1,424 | 1,431 | 1,534 | 1,655 | Upgrade
|
| Selling, General & Admin | 1,204 | 1,154 | 1,165 | 1,160 | 1,013 | 1,016 | Upgrade
|
| Other Operating Expenses | -39.13 | -16.83 | -26.17 | -29.53 | -14.33 | -13.15 | Upgrade
|
| Operating Expenses | 1,185 | 1,157 | 1,157 | 1,146 | 1,024 | 1,028 | Upgrade
|
| Operating Income | 317.39 | 270.37 | 267.66 | 284.6 | 510.2 | 627.81 | Upgrade
|
| Interest Expense | -124.32 | -128.15 | -72.77 | -60.09 | -65.64 | -79.56 | Upgrade
|
| Interest & Investment Income | 6.31 | 8.37 | 4.93 | 6.41 | 10.45 | 11.36 | Upgrade
|
| Earnings From Equity Investments | 1.43 | 5.57 | 9.2 | 10.23 | 11 | 4.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.8 | -3.8 | -17.4 | -14.62 | -1.22 | -5.78 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.91 | -21.3 | - | Upgrade
|
| EBT Excluding Unusual Items | 197.02 | 152.36 | 191.62 | 225.61 | 443.49 | 558.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -4.93 | 2.94 | -0.42 | -2.35 | Upgrade
|
| Other Unusual Items | - | - | - | 33.67 | -87.72 | - | Upgrade
|
| Pretax Income | 197.1 | 152.45 | 186.69 | 262.22 | 355.35 | 555.95 | Upgrade
|
| Income Tax Expense | 42.28 | 22.71 | 25.67 | 81.47 | 108.95 | 79.33 | Upgrade
|
| Earnings From Continuing Operations | 154.83 | 129.74 | 161.02 | 180.75 | 246.4 | 476.62 | Upgrade
|
| Earnings From Discontinued Operations | -0.85 | -1.33 | 4.37 | 46.25 | 21.81 | 23.33 | Upgrade
|
| Net Income to Company | 153.98 | 128.41 | 165.39 | 227 | 268.21 | 499.96 | Upgrade
|
| Minority Interest in Earnings | -1.05 | 0.89 | -0.01 | -1.46 | -1.56 | -2.56 | Upgrade
|
| Net Income | 152.93 | 129.3 | 165.38 | 225.54 | 266.65 | 497.4 | Upgrade
|
| Net Income to Common | 152.93 | 129.3 | 165.38 | 225.54 | 266.65 | 497.4 | Upgrade
|
| Net Income Growth | 77.05% | -21.82% | -26.67% | -15.42% | -46.39% | 0.97% | Upgrade
|
| Shares Outstanding (Basic) | 1,463 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | Upgrade
|
| Shares Outstanding (Diluted) | 1,463 | 1,464 | 1,464 | 1,464 | 1,464 | 1,464 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.11 | 0.15 | 0.18 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.11 | 0.15 | 0.18 | 0.34 | Upgrade
|
| EPS Growth | 77.14% | -21.82% | -26.68% | -15.42% | -46.39% | 0.97% | Upgrade
|
| Free Cash Flow | 403.31 | 380.1 | 487.31 | 186.39 | 968.69 | 700.41 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.26 | 0.33 | 0.13 | 0.66 | 0.48 | Upgrade
|
| Dividend Per Share | - | - | 0.095 | 0.130 | 0.130 | 0.165 | Upgrade
|
| Dividend Growth | - | - | -26.69% | 0% | -21.21% | 0% | Upgrade
|
| Gross Margin | 24.41% | 25.06% | 24.03% | 23.58% | 27.83% | 32.66% | Upgrade
|
| Operating Margin | 5.16% | 4.75% | 4.52% | 4.69% | 9.26% | 12.39% | Upgrade
|
| Profit Margin | 2.49% | 2.27% | 2.79% | 3.72% | 4.84% | 9.81% | Upgrade
|
| Free Cash Flow Margin | 6.55% | 6.68% | 8.22% | 3.07% | 17.58% | 13.82% | Upgrade
|
| EBITDA | 446.55 | 397.55 | 389.39 | 400.97 | 626.04 | 728.41 | Upgrade
|
| EBITDA Margin | 7.26% | 6.98% | 6.57% | 6.61% | 11.36% | 14.37% | Upgrade
|
| D&A For EBITDA | 129.16 | 127.19 | 121.73 | 116.37 | 115.84 | 100.6 | Upgrade
|
| EBIT | 317.39 | 270.37 | 267.66 | 284.6 | 510.2 | 627.81 | Upgrade
|
| EBIT Margin | 5.16% | 4.75% | 4.52% | 4.69% | 9.26% | 12.39% | Upgrade
|
| Effective Tax Rate | 21.45% | 14.90% | 13.75% | 31.07% | 30.66% | 14.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.