Dubai Investments PJSC (DFM:DIC)
United Arab Emirates
· Delayed Price · Currency is AED 2.390
+0.030 (1.27%)
At close: May 15, 2025
Dubai Investments PJSC 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 | 3,549 | 3,518 | 3,131 | 2,993 | 3,187 | 2,737 | Upgrade
|
| Other Revenue | 254.95 | 284.3 | 270.97 | 88.67 | 166.28 | 31.15 | Upgrade
|
| Revenue | 3,804 | 3,803 | 3,402 | 3,081 | 3,353 | 2,768 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | 11.77% | 10.41% | -8.10% | 21.15% | 2.76% | Upgrade
|
| Cost of Revenue | 2,279 | 2,309 | 2,026 | 1,969 | 2,274 | 1,762 | Upgrade
|
| Gross Profit | 1,525 | 1,494 | 1,376 | 1,112 | 1,079 | 1,006 | Upgrade
|
| Selling, General & Admin | 536.3 | 505.99 | 524.29 | 494.36 | 446.23 | 455.1 | Upgrade
|
| Operating Expenses | 819.4 | 777.99 | 664.31 | 655.84 | 488.65 | 507.05 | Upgrade
|
| Operating Income | 705.29 | 715.96 | 711.95 | 456.26 | 590.04 | 498.46 | Upgrade
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| Interest Expense | -379.48 | -405.6 | -403.32 | -252.82 | -213.5 | -235.29 | Upgrade
|
| Interest & Investment Income | 45.99 | 38.36 | 34.52 | 27.96 | 24.43 | 29.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.74 | 2.74 | -6.25 | 12.99 | 14.02 | -5.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 81.48 | 71.97 | 55.97 | 104.06 | 117.34 | 99.5 | Upgrade
|
| EBT Excluding Unusual Items | 456.02 | 423.43 | 392.87 | 348.44 | 532.33 | 386.75 | Upgrade
|
| Impairment of Goodwill | - | - | - | -10.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.93 | 2.35 | 1.27 | 981.2 | 0.06 | 0.5 | Upgrade
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| Asset Writedown | 886.04 | 856.66 | 683.52 | 190.48 | 60.4 | -114.12 | Upgrade
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| Other Unusual Items | -12.32 | -12.32 | -9.01 | 54.99 | 19.34 | - | Upgrade
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| Pretax Income | 1,358 | 1,296 | 1,069 | 1,565 | 612.12 | 273.14 | Upgrade
|
| Income Tax Expense | 122.48 | 114.76 | 19.53 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 1,236 | 1,181 | 1,049 | 1,565 | 612.12 | 273.14 | Upgrade
|
| Minority Interest in Earnings | 20.62 | 24.51 | 81.82 | 43.54 | 7.37 | 74.42 | Upgrade
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| Net Income | 1,256 | 1,205 | 1,131 | 1,609 | 619.49 | 347.55 | Upgrade
|
| Net Income to Common | 1,256 | 1,205 | 1,131 | 1,609 | 619.49 | 347.55 | Upgrade
|
| Net Income Growth | 34.16% | 6.58% | -29.69% | 159.66% | 78.24% | -47.13% | Upgrade
|
| Shares Outstanding (Basic) | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | Upgrade
|
| Shares Outstanding (Diluted) | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | 4,252 | Upgrade
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| EPS (Basic) | 0.30 | 0.28 | 0.27 | 0.38 | 0.15 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.28 | 0.27 | 0.38 | 0.15 | 0.08 | Upgrade
|
| EPS Growth | 34.16% | 6.58% | -29.69% | 159.66% | 78.25% | -47.13% | Upgrade
|
| Free Cash Flow | 780.59 | 830.18 | 1,207 | 684.5 | 801.13 | 503.33 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.20 | 0.28 | 0.16 | 0.19 | 0.12 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | 0.125 | 0.200 | 0.120 | 0.080 | Upgrade
|
| Dividend Growth | 44.00% | 44.00% | -37.50% | 66.67% | 50.00% | -20.00% | Upgrade
|
| Gross Margin | 40.08% | 39.29% | 40.45% | 36.09% | 32.17% | 36.33% | Upgrade
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| Operating Margin | 18.54% | 18.83% | 20.93% | 14.81% | 17.60% | 18.01% | Upgrade
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| Profit Margin | 33.03% | 31.70% | 33.24% | 52.20% | 18.48% | 12.56% | Upgrade
|
| Free Cash Flow Margin | 20.52% | 21.83% | 35.47% | 22.21% | 23.89% | 18.19% | Upgrade
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| EBITDA | 842.33 | 851.12 | 840.17 | 611.36 | 781.91 | 700.11 | Upgrade
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| EBITDA Margin | 22.14% | 22.38% | 24.70% | 19.84% | 23.32% | 25.30% | Upgrade
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| D&A For EBITDA | 137.05 | 135.16 | 128.22 | 155.1 | 191.88 | 201.65 | Upgrade
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| EBIT | 705.29 | 715.96 | 711.95 | 456.26 | 590.04 | 498.46 | Upgrade
|
| EBIT Margin | 18.54% | 18.83% | 20.93% | 14.81% | 17.60% | 18.01% | Upgrade
|
| Effective Tax Rate | 9.02% | 8.86% | 1.83% | - | - | - | Upgrade
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| Revenue as Reported | 4,692 | 4,661 | 4,106 | 4,255 | 3,415 | 2,676 | Upgrade
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.