DFM:DRC 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
Revenue	877.2	817.99	803.07	752.17	669.71
Revenue Growth (YoY)	7.24%	1.86%	6.77%	12.31%	18.65%
Cost of Revenue	542.04	523.61	518.21	491.94	422.16
Gross Profit	335.16	294.38	284.86	260.23	247.55
Selling, General & Admin	193.45	180.86	179.19	165.32	154.15
Amortization of Goodwill & Intangibles	0.46	1.02	1.79	3.74	3.68
Other Operating Expenses	-12.58	-10.08	-8.18	-9.18	-7.55
Operating Expenses	181.34	171.8	172.8	159.88	150.29
Operating Income	153.82	122.57	112.06	100.35	97.27
Interest Expense	-5.08	-3.19	-3.48	-3.77	-4.1
Interest & Investment Income	15.2	21.48	17.08	6.32	4.08
Other Non Operating Income (Expenses)	9.66	8.64	15.92	2.75	-0.45
EBT Excluding Unusual Items	173.6	149.51	141.59	105.65	96.8
Gain (Loss) on Sale of Assets	-	-	220.19	-	-
Pretax Income	173.6	149.51	361.78	105.65	96.8
Income Tax Expense	15.73	13.68	-	-	-
Net Income	157.87	135.83	361.78	105.65	96.8
Preferred Dividends & Other Adjustments	5.2	6.2	4.22	4.2	4.2
Net Income to Common	152.67	129.63	357.56	101.45	92.6
Net Income Growth	16.23%	-62.46%	242.43%	9.15%	70.21%
Shares Outstanding (Basic)	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90
EPS (Basic)	1.70	1.44	3.97	1.13	1.03
EPS (Diluted)	1.70	1.44	3.97	1.13	1.03
EPS Growth	17.78%	-63.75%	252.45%	9.56%	75.81%
Free Cash Flow	143.35	168.78	121.59	197.4	112.36
Free Cash Flow Per Share	1.59	1.88	1.35	2.19	1.25
Dividend Per Share	1.100	1.000	0.800	0.700	0.700
Dividend Growth	10.00%	25.00%	14.29%	-	-
Gross Margin	38.21%	35.99%	35.47%	34.60%	36.96%
Operating Margin	17.54%	14.99%	13.95%	13.34%	14.52%
Profit Margin	17.41%	15.85%	44.52%	13.49%	13.83%
Free Cash Flow Margin	16.34%	20.63%	15.14%	26.24%	16.78%
EBITDA	195.16	164.25	152.67	142.81	144
EBITDA Margin	22.25%	20.08%	19.01%	18.99%	21.50%
D&A For EBITDA	41.34	41.67	40.61	42.46	46.73
EBIT	153.82	122.57	112.06	100.35	97.27
EBIT Margin	17.54%	14.99%	13.95%	13.34%	14.52%
Effective Tax Rate	9.06%	9.15%	-	-	-

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