DFM:DFM 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
Operating Revenue	530.71	353.07	349.03	256.91	215.81
Other Revenue	286.62	279.28	198.41	97.73	82.26
Revenue	817.33	632.35	547.44	354.64	298.07
Revenue Growth (YoY)	29.25%	15.51%	54.37%	18.98%	-15.28%
Cost of Revenue	18.86	15	14.49	16.98	12.8
Gross Profit	798.47	617.34	532.95	337.66	285.27
Selling, General & Admin	147.8	150.19	146.76	136.24	126.73
Amortization of Goodwill & Intangibles	56.49	56.49	56.49	56.49	56.49
Operating Expenses	204.29	206.68	203.25	192.73	183.22
Operating Income	594.18	410.66	329.7	144.93	102.05
Interest Expense	-0.89	-1.34	-0.12	-1.04	-2.9
EBT Excluding Unusual Items	593.29	409.32	329.58	143.9	99.14
Gain (Loss) on Sale of Assets	461.87	-	-	-	-
Pretax Income	1,055	409.32	329.58	143.9	99.14
Income Tax Expense	86.04	32.95	-	-	-
Earnings From Continuing Operations	969.12	376.37	329.58	143.9	99.14
Minority Interest in Earnings	-3.35	0.34	-0.18	3.22	4.7
Net Income	965.78	376.71	329.4	147.11	103.84
Net Income to Common	965.78	376.71	329.4	147.11	103.84
Net Income Growth	156.37%	14.36%	123.91%	41.67%	-24.70%
Shares Outstanding (Basic)	7,996	7,996	7,996	7,996	7,996
Shares Outstanding (Diluted)	7,996	7,996	7,996	7,996	7,996
EPS (Basic)	0.12	0.05	0.04	0.02	0.01
EPS (Diluted)	0.12	0.05	0.04	0.02	0.01
EPS Growth	156.38%	14.36%	123.92%	41.68%	-24.70%
Free Cash Flow	695.83	415.73	261.12	-166.83	331.75
Free Cash Flow Per Share	0.09	0.05	0.03	-0.02	0.04
Dividend Per Share	-	0.032	0.035	0.017	0.030
Dividend Growth	-	-8.57%	107.83%	-43.86%	-
Gross Margin	97.69%	97.63%	97.35%	95.21%	95.71%
Operating Margin	72.70%	64.94%	60.23%	40.87%	34.24%
Profit Margin	118.16%	59.57%	60.17%	41.48%	34.84%
Free Cash Flow Margin	85.13%	65.74%	47.70%	-47.04%	111.30%
EBITDA	658.03	476.46	397.92	213.6	172.01
EBITDA Margin	80.51%	75.35%	72.69%	60.23%	57.71%
D&A For EBITDA	63.85	65.79	68.22	68.67	69.96
EBIT	594.18	410.66	329.7	144.93	102.05
EBIT Margin	72.70%	64.94%	60.23%	40.87%	34.24%
Effective Tax Rate	8.15%	8.05%	-	-	-
Revenue as Reported	1,279	632.35	547.44	354.64	298.07

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