DFM:DTC 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	2,474	2,197	1,954	1,760	1,341
Revenue Growth (YoY)	12.64%	12.44%	11.02%	31.18%	52.15%
Cost of Revenue	1,888	1,686	1,474	1,469	1,121
Gross Profit	586.43	510.44	479.4	290.91	220.82
Selling, General & Admin	124.38	96.77	78.31	65.65	65.23
Other Operating Expenses	13.36	14.4	6.77	-8.62	-9.7
Operating Expenses	130.76	104.85	103.84	73.89	76.11
Operating Income	455.67	405.59	375.57	217.02	144.71
Interest Expense	-51.61	-61.02	-16.02	-0.04	-0.39
Interest & Investment Income	13.37	14.79	8.35	6.23	5.4
Other Non Operating Income (Expenses)	-25.65	-13.65	-31.33	-0.27	-
EBT Excluding Unusual Items	391.78	345.71	336.57	222.94	149.72
Gain (Loss) on Sale of Investments	1.94	6.59	1.05	-0.02	-
Gain (Loss) on Sale of Assets	-2.34	11.93	6.55	1.46	-0.22
Pretax Income	391.38	364.22	344.17	224.38	149.51
Income Tax Expense	35.31	32.94	-1.16	-	-
Net Income	356.07	331.28	345.33	224.38	149.51
Net Income to Common	356.07	331.28	345.33	224.38	149.51
Net Income Growth	7.48%	-4.07%	53.91%	50.08%	-
Shares Outstanding (Basic)	2,498	2,498	2,500	2,500	-
Shares Outstanding (Diluted)	2,498	2,498	2,500	2,500	-
Shares Change (YoY)	-	-0.07%	-	-	-
EPS (Basic)	0.14	0.13	0.14	0.09	-
EPS (Diluted)	0.14	0.13	0.14	0.09	-
EPS Growth	7.48%	-4.00%	53.91%	-	-
Free Cash Flow	316.95	370.68	-622.38	173.27	24.72
Free Cash Flow Per Share	0.13	0.15	-0.25	0.07	-
Dividend Per Share	0.121	0.113	0.028	-	-
Dividend Growth	7.55%	296.48%	-	-	-
Gross Margin	23.70%	23.24%	24.54%	16.53%	16.46%
Operating Margin	18.42%	18.46%	19.23%	12.33%	10.79%
Profit Margin	14.39%	15.08%	17.68%	12.75%	11.15%
Free Cash Flow Margin	12.81%	16.88%	-31.86%	9.85%	1.84%
EBITDA	663.98	577.75	512.02	314.77	237.79
EBITDA Margin	26.84%	26.30%	26.21%	17.89%	17.73%
D&A For EBITDA	208.31	172.17	136.46	97.75	93.07
EBIT	455.67	405.59	375.57	217.02	144.71
EBIT Margin	18.42%	18.46%	19.23%	12.33%	10.79%
Effective Tax Rate	9.02%	9.04%	-	-	-
Advertising Expenses	19.16	5.72	1.61	0.94	2.75

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