Dubai Financial Market P.J.S.C. (DFM:DFM)
United Arab Emirates
· Delayed Price · Currency is AED 1.510
0.00 (0.00%)
At close: May 16, 2025
DFM:DFM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 376.54 | 353.07 | 349.03 | 256.91 | 215.81 | 232.1 | Upgrade
|
| Other Revenue | 294.22 | 279.28 | 198.41 | 97.73 | 82.26 | 119.74 | Upgrade
|
| Revenue | 670.76 | 632.35 | 547.44 | 354.64 | 298.07 | 351.83 | Upgrade
|
| Revenue Growth (YoY) | 10.79% | 15.51% | 54.37% | 18.98% | -15.28% | 7.56% | Upgrade
|
| Cost of Revenue | 15 | 15 | 14.49 | 16.98 | 12.8 | 11.02 | Upgrade
|
| Gross Profit | 655.75 | 617.34 | 532.95 | 337.66 | 285.27 | 340.81 | Upgrade
|
| Selling, General & Admin | 149.41 | 150.19 | 146.76 | 136.24 | 126.73 | 138.27 | Upgrade
|
| Operating Expenses | 205.9 | 206.68 | 203.25 | 192.73 | 183.22 | 194.76 | Upgrade
|
| Operating Income | 449.85 | 410.66 | 329.7 | 144.93 | 102.05 | 146.05 | Upgrade
|
| Interest Expense | -1.23 | -1.34 | -0.12 | -1.04 | -2.9 | -3.45 | Upgrade
|
| EBT Excluding Unusual Items | 448.62 | 409.32 | 329.58 | 143.9 | 99.14 | 142.6 | Upgrade
|
| Pretax Income | 448.62 | 409.32 | 329.58 | 143.9 | 99.14 | 142.6 | Upgrade
|
| Income Tax Expense | 34.8 | 32.95 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 413.83 | 376.37 | 329.58 | 143.9 | 99.14 | 142.6 | Upgrade
|
| Minority Interest in Earnings | 0.31 | 0.34 | -0.18 | 3.22 | 4.7 | -4.7 | Upgrade
|
| Net Income | 414.14 | 376.71 | 329.4 | 147.11 | 103.84 | 137.9 | Upgrade
|
| Net Income to Common | 414.14 | 376.71 | 329.4 | 147.11 | 103.84 | 137.9 | Upgrade
|
| Net Income Growth | 8.02% | 14.36% | 123.91% | 41.67% | -24.70% | 14.34% | Upgrade
|
| Shares Outstanding (Basic) | 7,996 | 7,996 | 7,996 | 7,996 | 7,996 | 7,996 | Upgrade
|
| Shares Outstanding (Diluted) | 7,996 | 7,996 | 7,996 | 7,996 | 7,996 | 7,996 | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | 8.02% | 14.36% | 123.92% | 41.68% | -24.70% | 14.33% | Upgrade
|
| Free Cash Flow | 247.63 | 415.73 | 261.12 | -166.83 | 331.75 | 363.25 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.05 | 0.03 | -0.02 | 0.04 | 0.04 | Upgrade
|
| Dividend Per Share | 0.032 | 0.032 | 0.035 | 0.017 | 0.030 | - | Upgrade
|
| Dividend Growth | -8.57% | -8.57% | 107.83% | -43.86% | - | - | Upgrade
|
| Gross Margin | 97.76% | 97.63% | 97.35% | 95.21% | 95.71% | 96.87% | Upgrade
|
| Operating Margin | 67.07% | 64.94% | 60.23% | 40.87% | 34.24% | 41.51% | Upgrade
|
| Profit Margin | 61.74% | 59.57% | 60.17% | 41.48% | 34.84% | 39.20% | Upgrade
|
| Free Cash Flow Margin | 36.92% | 65.74% | 47.70% | -47.04% | 111.30% | 103.24% | Upgrade
|
| EBITDA | 514.13 | 476.46 | 397.92 | 213.6 | 172.01 | 215.98 | Upgrade
|
| EBITDA Margin | 76.65% | 75.35% | 72.69% | 60.23% | 57.71% | 61.39% | Upgrade
|
| D&A For EBITDA | 64.28 | 65.79 | 68.22 | 68.67 | 69.96 | 69.92 | Upgrade
|
| EBIT | 449.85 | 410.66 | 329.7 | 144.93 | 102.05 | 146.05 | Upgrade
|
| EBIT Margin | 67.07% | 64.94% | 60.23% | 40.87% | 34.24% | 41.51% | Upgrade
|
| Effective Tax Rate | 7.76% | 8.05% | - | - | - | - | Upgrade
|
| Revenue as Reported | 670.76 | 632.35 | 547.44 | 354.64 | 298.07 | 351.83 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.