Dubai Electricity and Water Authority (PJSC) (DFM:DEWA)
United Arab Emirates flag United Arab Emirates · Delayed Price · Currency is AED
2.470
+0.022 (0.91%)
At close: Mar 28, 2025

DFM:DEWA Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
30,97729,17827,33623,82422,261
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Revenue Growth (YoY)
6.17%6.74%14.74%7.02%-2.74%
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Operations & Maintenance
860.35730.84724.07947.25967.28
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Selling, General & Admin
616.39522.07522.92689.73631.18
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Depreciation & Amortization
295.09240.69301.33335.59288.31
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Amortization of Goodwill & Intangibles
72.6371.7174.5880.7257.62
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Provision for Bad Debts
-97.9447.24144.5377.8787.97
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Other Operating Expenses
20,28719,12317,40615,48114,891
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Total Operating Expenses
22,03320,73519,17417,61216,923
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Operating Income
8,9448,4438,1626,2125,337
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Interest Expense
-2,129-1,617-643.21-380.9-267.97
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Interest Income
351.49414.47201.08136.02209.34
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Net Interest Expense
-1,778-1,203-442.13-244.88-58.63
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Income (Loss) on Equity Investments
---0.5-2.39
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Other Non-Operating Income (Expenses)
436.17287.1272.58596.730.14
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EBT Excluding Unusual Items
7,6037,5277,9926,5645,306
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Gain (Loss) on Sale of Investments
----10.74-
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Gain (Loss) on Sale of Assets
4.680.40.31--
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Insurance Settlements
353.3123.1740.06--
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Other Unusual Items
22.2290.813.88--
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Pretax Income
7,9837,8428,0466,5535,306
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Income Tax Expense
748.91-91.9---
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Earnings From Continuing Ops.
7,2347,9348,0466,5535,306
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Minority Interest in Earnings
-221.53-232.94-323.54-430.34-211.61
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Net Income
7,0137,7017,7236,1235,095
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Net Income to Common
7,0137,7017,7236,1235,095
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Net Income Growth
-8.94%-0.29%26.13%20.18%-20.58%
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Shares Outstanding (Basic)
50,00050,00050,00050,00050,000
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Shares Outstanding (Diluted)
50,00050,00050,00050,00050,000
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EPS (Basic)
0.140.150.150.120.10
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EPS (Diluted)
0.140.150.150.120.10
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EPS Growth
-8.94%-0.29%26.13%20.19%-
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Free Cash Flow
8,1689,7135,602-2,248-4,887
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Free Cash Flow Per Share
0.160.190.11-0.04-0.10
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Dividend Per Share
-0.1240.124--
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Profit Margin
22.64%26.39%28.25%25.70%22.89%
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Free Cash Flow Margin
26.37%33.29%20.49%-9.44%-21.95%
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EBITDA
15,42114,46813,53611,42810,062
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EBITDA Margin
49.78%49.59%49.52%47.97%45.20%
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D&A For EBITDA
6,4776,0255,3745,2164,725
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EBIT
8,9448,4438,1626,2125,337
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EBIT Margin
28.87%28.94%29.86%26.07%23.98%
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Effective Tax Rate
9.38%----
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.