Emirates Central Cooling Systems Corporation (DFM:EMPOWER)
United Arab Emirates
· Delayed Price · Currency is AED 1.730
-0.020 (-1.14%)
At close: Feb 21, 2025
DFM:EMPOWER Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
| Revenue | 3,260 | 3,035 | 2,793 | 2,464 | 2,255 | Upgrade
|
| Revenue Growth (YoY) | 7.42% | 8.69% | 13.34% | 9.26% | 3.00% | Upgrade
|
| Operations & Maintenance | 3.89 | 1.58 | 33.92 | - | - | Upgrade
|
| Selling, General & Admin | 45.31 | 36.9 | 33.55 | 34 | 30.79 | Upgrade
|
| Depreciation & Amortization | 12.14 | 11.41 | 9.09 | 7.51 | 8.35 | Upgrade
|
| Provision for Bad Debts | -17.48 | - | 17.87 | 8.57 | 13.82 | Upgrade
|
| Other Operating Expenses | 2,078 | 1,898 | 1,672 | 1,513 | 1,294 | Upgrade
|
| Total Operating Expenses | 2,121 | 1,948 | 1,767 | 1,563 | 1,347 | Upgrade
|
| Operating Income | 1,139 | 1,087 | 1,026 | 901.15 | 908.52 | Upgrade
|
| Interest Expense | -248.14 | -220.83 | -86.69 | -9.13 | -11.88 | Upgrade
|
| Interest Income | 113.18 | 82.3 | 54.1 | 11.63 | 4.62 | Upgrade
|
| Net Interest Expense | -134.96 | -138.53 | -32.59 | 2.51 | -7.26 | Upgrade
|
| Other Non-Operating Income (Expenses) | -4.82 | -5.93 | -5.05 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 999.25 | 942.63 | 988.03 | 903.65 | 901.26 | Upgrade
|
| Asset Writedown | -0.92 | - | 12.73 | 32.33 | - | Upgrade
|
| Pretax Income | 998.33 | 942.63 | 1,001 | 935.98 | 901.26 | Upgrade
|
| Income Tax Expense | 90.1 | -17.45 | - | - | - | Upgrade
|
| Earnings From Continuing Ops. | 908.24 | 960.09 | 1,001 | 935.98 | 901.26 | Upgrade
|
| Minority Interest in Earnings | -11.48 | -7.16 | -0.19 | -0.12 | -0.31 | Upgrade
|
| Net Income | 896.75 | 952.93 | 1,001 | 935.86 | 900.95 | Upgrade
|
| Net Income to Common | 896.75 | 952.93 | 1,001 | 935.86 | 900.95 | Upgrade
|
| Net Income Growth | -5.89% | -4.76% | 6.91% | 3.87% | 3.49% | Upgrade
|
| Shares Outstanding (Basic) | 10,000 | 10,000 | 10,000 | 10,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 10,000 | 10,000 | 10,000 | 10,000 | 1,000 | Upgrade
|
| Shares Change (YoY) | - | - | - | 900.00% | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.10 | 0.10 | 0.09 | 0.90 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.10 | 0.10 | 0.09 | 0.90 | Upgrade
|
| EPS Growth | -5.89% | -4.76% | 6.91% | -89.61% | - | Upgrade
|
| Free Cash Flow | 1,518 | 1,071 | 989.78 | 794.63 | 254.16 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.11 | 0.10 | 0.08 | 0.25 | Upgrade
|
| Dividend Per Share | 0.085 | 0.085 | 0.043 | 0.500 | 0.400 | Upgrade
|
| Dividend Growth | 0% | 100.00% | -91.50% | 25.00% | 33.33% | Upgrade
|
| Profit Margin | 27.50% | 31.40% | 35.83% | 37.98% | 39.95% | Upgrade
|
| Free Cash Flow Margin | 46.55% | 35.30% | 35.44% | 32.25% | 11.27% | Upgrade
|
| EBITDA | 1,494 | 1,432 | 1,350 | 1,207 | 1,193 | Upgrade
|
| EBITDA Margin | 45.81% | 47.18% | 48.33% | 48.97% | 52.92% | Upgrade
|
| D&A For EBITDA | 354.49 | 345.04 | 323.96 | 305.37 | 284.96 | Upgrade
|
| EBIT | 1,139 | 1,087 | 1,026 | 901.15 | 908.52 | Upgrade
|
| EBIT Margin | 34.93% | 35.82% | 36.73% | 36.57% | 40.29% | Upgrade
|
| Effective Tax Rate | 9.02% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.