Dubai Electricity and Water Authority (PJSC) (DFM:DEWA)
United Arab Emirates · Delayed Price · Currency is AED 2.750
-0.020 (-0.72%)
At close: Aug 29, 2025
DFM:DEWA 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 31,915 | 30,977 | 29,178 | 27,336 | 23,824 | 22,261 | Upgrade | |
Revenue Growth (YoY) | 6.02% | 6.17% | 6.74% | 14.74% | 7.02% | -2.74% | Upgrade |
Operations & Maintenance | 887.69 | 860.35 | 730.84 | 724.07 | 947.25 | 967.28 | Upgrade |
Selling, General & Admin | 598.53 | 616.39 | 522.07 | 522.92 | 689.73 | 631.18 | Upgrade |
Depreciation & Amortization | 271.11 | 295.09 | 240.69 | 301.33 | 335.59 | 288.31 | Upgrade |
Amortization of Goodwill & Intangibles | 78.92 | 72.63 | 71.71 | 74.58 | 80.72 | 57.62 | Upgrade |
Provision for Bad Debts | -85.5 | -97.94 | 47.24 | 144.53 | 77.87 | 87.97 | Upgrade |
Other Operating Expenses | 20,809 | 20,287 | 19,123 | 17,406 | 15,481 | 14,891 | Upgrade |
Total Operating Expenses | 22,560 | 22,033 | 20,735 | 19,174 | 17,612 | 16,923 | Upgrade |
Operating Income | 9,355 | 8,944 | 8,443 | 8,162 | 6,212 | 5,337 | Upgrade |
Interest Expense | -1,944 | -2,129 | -1,617 | -643.21 | -380.9 | -267.97 | Upgrade |
Interest Income | 338.19 | 351.49 | 414.47 | 201.08 | 136.02 | 209.34 | Upgrade |
Net Interest Expense | -1,606 | -1,778 | -1,203 | -442.13 | -244.88 | -58.63 | Upgrade |
Income (Loss) on Equity Investments | - | - | - | - | 0.5 | -2.39 | Upgrade |
Other Non-Operating Income (Expenses) | 266.09 | 436.17 | 287.1 | 272.58 | 596.7 | 30.14 | Upgrade |
EBT Excluding Unusual Items | 8,015 | 7,603 | 7,527 | 7,992 | 6,564 | 5,306 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -10.74 | - | Upgrade |
Gain (Loss) on Sale of Assets | 4.87 | 4.68 | 0.4 | 0.31 | - | - | Upgrade |
Asset Writedown | 261.11 | - | - | - | - | - | Upgrade |
Insurance Settlements | 100.35 | 353.31 | 23.17 | 40.06 | - | - | Upgrade |
Other Unusual Items | 20.98 | 22.2 | 290.8 | 13.88 | - | - | Upgrade |
Pretax Income | 8,402 | 7,983 | 7,842 | 8,046 | 6,553 | 5,306 | Upgrade |
Income Tax Expense | 831.72 | 748.91 | -91.9 | - | - | - | Upgrade |
Earnings From Continuing Ops. | 7,571 | 7,234 | 7,934 | 8,046 | 6,553 | 5,306 | Upgrade |
Minority Interest in Earnings | -310.26 | -221.53 | -232.94 | -323.54 | -430.34 | -211.61 | Upgrade |
Net Income | 7,260 | 7,013 | 7,701 | 7,723 | 6,123 | 5,095 | Upgrade |
Net Income to Common | 7,260 | 7,013 | 7,701 | 7,723 | 6,123 | 5,095 | Upgrade |
Net Income Growth | -3.64% | -8.94% | -0.29% | 26.13% | 20.18% | -20.58% | Upgrade |
Shares Outstanding (Basic) | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | Upgrade |
Shares Outstanding (Diluted) | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | Upgrade |
EPS (Basic) | 0.15 | 0.14 | 0.15 | 0.15 | 0.12 | 0.10 | Upgrade |
EPS (Diluted) | 0.15 | 0.14 | 0.15 | 0.15 | 0.12 | 0.10 | Upgrade |
EPS Growth | -3.64% | -8.94% | -0.29% | 26.13% | 20.19% | - | Upgrade |
Free Cash Flow | 11,519 | 8,168 | 9,713 | 5,602 | -2,248 | -4,887 | Upgrade |
Free Cash Flow Per Share | 0.23 | 0.16 | 0.19 | 0.11 | -0.04 | -0.10 | Upgrade |
Dividend Per Share | 0.062 | 0.124 | 0.124 | 0.124 | - | - | Upgrade |
Profit Margin | 22.75% | 22.64% | 26.39% | 28.25% | 25.70% | 22.89% | Upgrade |
Free Cash Flow Margin | 36.09% | 26.37% | 33.29% | 20.49% | -9.44% | -21.95% | Upgrade |
EBITDA | 15,792 | 15,421 | 14,468 | 13,536 | 11,428 | 10,062 | Upgrade |
EBITDA Margin | 49.48% | 49.78% | 49.59% | 49.52% | 47.97% | 45.20% | Upgrade |
D&A For EBITDA | 6,437 | 6,477 | 6,025 | 5,374 | 5,216 | 4,725 | Upgrade |
EBIT | 9,355 | 8,944 | 8,443 | 8,162 | 6,212 | 5,337 | Upgrade |
EBIT Margin | 29.31% | 28.87% | 28.94% | 29.86% | 26.07% | 23.98% | Upgrade |
Effective Tax Rate | 9.90% | 9.38% | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.