Deyaar Development PJSC Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,972	1,513	1,254	803.41	496.96
Revenue Growth (YoY)	30.36%	20.61%	56.12%	61.67%	20.37%
Cost of Revenue	1,289	1,073	868.13	531.32	315.06
Gross Profit	682.9	439.95	386.16	272.09	181.9
Selling, General & Admin	326.71	187.63	225.43	178.3	160.93
Other Operating Expenses	-48.47	-102.78	-90.93	-39.56	-19.34
Operating Expenses	278.24	84.85	134.51	138.75	141.59
Operating Income	404.66	355.1	251.65	133.34	40.31
Interest Expense	-57.77	-42.98	-59.81	-36.09	-31.92
Interest & Investment Income	37.53	36.53	20.17	3.49	1.36
Earnings From Equity Investments	199.1	157.89	63.21	44.66	54.34
EBT Excluding Unusual Items	583.52	506.55	275.22	145.41	64.09
Asset Writedown	54.34	-1.13	165.91	-	7.66
Legal Settlements	-	-	-0.41	-1.17	-0.95
Other Unusual Items	-	-	-	-	-20
Pretax Income	637.86	505.42	440.71	144.24	50.8
Income Tax Expense	35.66	31.5	-	-	-
Earnings From Continuing Operations	602.21	473.92	440.71	144.24	50.8
Minority Interest in Earnings	5.34	0.1	-	-	-
Net Income	607.54	474.02	440.71	144.24	50.8
Net Income to Common	607.54	474.02	440.71	144.24	50.8
Net Income Growth	28.17%	7.56%	205.55%	183.92%	-
Shares Outstanding (Basic)	4,376	4,376	4,376	4,376	4,376
Shares Outstanding (Diluted)	4,376	4,376	4,376	4,376	4,376
EPS (Basic)	0.14	0.11	0.10	0.03	0.01
EPS (Diluted)	0.14	0.11	0.10	0.03	0.01
EPS Growth	28.17%	7.56%	205.55%	183.94%	-
Free Cash Flow	716.69	737	681.08	311.07	92.92
Free Cash Flow Per Share	0.16	0.17	0.16	0.07	0.02
Dividend Per Share	-	0.050	0.040	-	-
Dividend Growth	-	25.00%	-	-	-
Gross Margin	34.63%	29.08%	30.79%	33.87%	36.60%
Operating Margin	20.52%	23.47%	20.06%	16.60%	8.11%
Profit Margin	30.81%	31.33%	35.14%	17.95%	10.22%
Free Cash Flow Margin	36.34%	48.72%	54.30%	38.72%	18.70%
EBITDA	424.36	373.98	268.76	150.06	53.84
EBITDA Margin	21.52%	24.72%	21.43%	18.68%	10.83%
D&A For EBITDA	19.71	18.88	17.11	16.72	13.53
EBIT	404.66	355.1	251.65	133.34	40.31
EBIT Margin	20.52%	23.47%	20.06%	16.60%	8.11%
Effective Tax Rate	5.59%	6.23%	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.