Deyaar Development PJSC (DFM: DEYAAR)
United Arab Emirates
· Delayed Price · Currency is AED 0.900
-0.005 (-0.55%)
At close: Nov 22, 2024
Deyaar Development 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 | 1,355 | 1,254 | 803.41 | 496.96 | 412.86 | 603.75 | Upgrade
|
| Revenue Growth (YoY) | 16.20% | 56.12% | 61.67% | 20.37% | -31.62% | -6.21% | Upgrade
|
| Cost of Revenue | 924.05 | 861.67 | 531.32 | 315.06 | 260.69 | 397.91 | Upgrade
|
| Gross Profit | 430.95 | 392.62 | 272.09 | 181.9 | 152.17 | 205.84 | Upgrade
|
| Selling, General & Admin | 250.25 | 225.43 | 178.3 | 160.93 | 149.08 | 164.73 | Upgrade
|
| Other Operating Expenses | -137.05 | -90.93 | -39.56 | -19.34 | -33.43 | -13.84 | Upgrade
|
| Operating Expenses | 113.21 | 134.51 | 138.75 | 141.59 | 115.65 | 150.89 | Upgrade
|
| Operating Income | 317.74 | 258.11 | 133.34 | 40.31 | 36.51 | 54.96 | Upgrade
|
| Interest Expense | -50.96 | -59.81 | -36.09 | -31.92 | -36.89 | -30.21 | Upgrade
|
| Interest & Investment Income | 32.71 | 20.17 | 3.49 | 1.36 | 3.21 | 8.45 | Upgrade
|
| Earnings From Equity Investments | 144.11 | 63.21 | 44.66 | 54.34 | 24.74 | 17.58 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 1.7 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 443.61 | 281.68 | 145.41 | 64.09 | 29.27 | 49.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -36.08 | - | Upgrade
|
| Asset Writedown | 108.53 | 159.45 | - | 7.66 | -205.39 | 19.72 | Upgrade
|
| Legal Settlements | -0.14 | -0.41 | -1.17 | -0.95 | -4.73 | -1.55 | Upgrade
|
| Other Unusual Items | - | - | - | -20 | - | 3.59 | Upgrade
|
| Pretax Income | 552 | 440.71 | 144.24 | 50.8 | -216.92 | 71.54 | Upgrade
|
| Net Income | 531.68 | 440.71 | 144.24 | 50.8 | -216.92 | 71.54 | Upgrade
|
| Net Income to Common | 531.68 | 440.71 | 144.24 | 50.8 | -216.92 | 71.54 | Upgrade
|
| Net Income Growth | 90.92% | 205.55% | 183.92% | - | - | -48.96% | Upgrade
|
| Shares Outstanding (Basic) | 4,376 | 4,376 | 4,376 | 4,376 | 4,376 | 4,376 | Upgrade
|
| Shares Outstanding (Diluted) | 4,376 | 4,376 | 4,376 | 4,376 | 4,376 | 4,376 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.10 | 0.03 | 0.01 | -0.05 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.10 | 0.03 | 0.01 | -0.05 | 0.02 | Upgrade
|
| EPS Growth | 90.92% | 205.55% | 183.93% | - | - | -48.96% | Upgrade
|
| Free Cash Flow | 709.2 | 681.72 | 311.07 | 92.92 | 116.76 | -145.94 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.16 | 0.07 | 0.02 | 0.03 | -0.03 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | - | - | - | - | Upgrade
|
| Gross Margin | 31.80% | 31.30% | 33.87% | 36.60% | 36.86% | 34.09% | Upgrade
|
| Operating Margin | 23.45% | 20.58% | 16.60% | 8.11% | 8.84% | 9.10% | Upgrade
|
| Profit Margin | 39.24% | 35.14% | 17.95% | 10.22% | -52.54% | 11.85% | Upgrade
|
| Free Cash Flow Margin | 52.34% | 54.35% | 38.72% | 18.70% | 28.28% | -24.17% | Upgrade
|
| EBITDA | 336.5 | 275.22 | 150.06 | 53.84 | 58.75 | 69.07 | Upgrade
|
| EBITDA Margin | 24.83% | 21.94% | 18.68% | 10.83% | 14.23% | 11.44% | Upgrade
|
| D&A For EBITDA | 18.76 | 17.11 | 16.72 | 13.53 | 22.24 | 14.11 | Upgrade
|
| EBIT | 317.74 | 258.11 | 133.34 | 40.31 | 36.51 | 54.96 | Upgrade
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| EBIT Margin | 23.45% | 20.58% | 16.60% | 8.11% | 8.84% | 9.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.