Dubai Financial Market P.J.S.C. (DFM: DFM)
United Arab Emirates
· Delayed Price · Currency is AED 1.300
+0.030 (2.36%)
At close: Sep 26, 2024
DFM 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 | Jun '24 Jun 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 |
| Operating Revenue | 372.77 | 349.03 | 256.91 | 215.81 | 232.1 | 186.97 | Upgrade
|
| Other Revenue | 262.25 | 198.41 | 97.73 | 82.26 | 119.74 | 140.14 | Upgrade
|
| Revenue | 635.02 | 547.44 | 354.64 | 298.07 | 351.83 | 327.11 | Upgrade
|
| Revenue Growth (YoY) | 55.89% | 54.37% | 18.98% | -15.28% | 7.56% | -2.18% | Upgrade
|
| Cost of Revenue | 14.26 | 14.49 | 16.98 | 12.8 | 11.02 | 10.53 | Upgrade
|
| Gross Profit | 620.76 | 532.95 | 337.66 | 285.27 | 340.81 | 316.58 | Upgrade
|
| Selling, General & Admin | 150.76 | 146.76 | 136.24 | 126.73 | 138.27 | 134.5 | Upgrade
|
| Operating Expenses | 207.25 | 203.25 | 192.73 | 183.22 | 194.76 | 190.98 | Upgrade
|
| Operating Income | 413.51 | 329.7 | 144.93 | 102.05 | 146.05 | 125.59 | Upgrade
|
| Interest Expense | -0.77 | -0.12 | -1.04 | -2.9 | -3.45 | -3.54 | Upgrade
|
| EBT Excluding Unusual Items | 412.75 | 329.58 | 143.9 | 99.14 | 142.6 | 122.05 | Upgrade
|
| Pretax Income | 412.75 | 329.58 | 143.9 | 99.14 | 142.6 | 122.05 | Upgrade
|
| Earnings From Continuing Operations | 398.77 | 329.58 | 143.9 | 99.14 | 142.6 | 122.05 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.18 | 3.22 | 4.7 | -4.7 | -1.44 | Upgrade
|
| Net Income | 398.64 | 329.4 | 147.11 | 103.84 | 137.9 | 120.61 | Upgrade
|
| Net Income to Common | 398.64 | 329.4 | 147.11 | 103.84 | 137.9 | 120.61 | Upgrade
|
| Net Income Growth | 103.45% | 123.91% | 41.67% | -24.70% | 14.34% | -3.87% | 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 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | 103.45% | 123.92% | 41.68% | -24.70% | 14.33% | -3.87% | Upgrade
|
| Free Cash Flow | 396.24 | 261.12 | -166.83 | 331.75 | 363.25 | 123.79 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.03 | -0.02 | 0.04 | 0.05 | 0.02 | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | 0.017 | 0.030 | - | 0.025 | Upgrade
|
| Dividend Growth | 107.83% | 107.83% | -43.86% | - | - | - | Upgrade
|
| Gross Margin | 97.75% | 97.35% | 95.21% | 95.71% | 96.87% | 96.78% | Upgrade
|
| Operating Margin | 65.12% | 60.23% | 40.87% | 34.24% | 41.51% | 38.39% | Upgrade
|
| Profit Margin | 62.78% | 60.17% | 41.48% | 34.84% | 39.19% | 36.87% | Upgrade
|
| Free Cash Flow Margin | 62.40% | 47.70% | -47.04% | 111.30% | 103.24% | 37.84% | Upgrade
|
| EBITDA | 481.47 | 397.92 | 213.6 | 172.01 | 215.98 | 193.97 | Upgrade
|
| EBITDA Margin | 75.82% | 72.69% | 60.23% | 57.71% | 61.39% | 59.30% | Upgrade
|
| D&A For EBITDA | 67.96 | 68.22 | 68.67 | 69.96 | 69.92 | 68.37 | Upgrade
|
| EBIT | 413.51 | 329.7 | 144.93 | 102.05 | 146.05 | 125.59 | Upgrade
|
| EBIT Margin | 65.12% | 60.23% | 40.87% | 34.24% | 41.51% | 38.39% | Upgrade
|
| Revenue as Reported | 635.02 | 547.44 | 354.64 | 298.07 | 351.83 | 327.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.