Emirates Central Cooling Systems Corporation (DFM:EMPOWER)
1.580
-0.010 (-0.63%)
At close: Jun 4, 2026
DFM:EMPOWER Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,510 | 3,419 | 3,260 | 3,035 | 2,793 | 2,464 | |
Revenue Growth (YoY) | 7.10% | 4.87% | 7.42% | 8.69% | 13.34% | 9.26% |
Operations & Maintenance | 47.58 | 47.58 | 25.43 | 1.58 | 33.92 | - |
Selling, General & Admin | 54.93 | 50.46 | 45.31 | 36.9 | 33.55 | 34 |
Depreciation & Amortization | 20.86 | 20.86 | 12.14 | 11.41 | 9.09 | 7.51 |
Provision for Bad Debts | -16.14 | -16.14 | -17.48 | - | 17.87 | 8.57 |
Other Operating Expenses | 2,124 | 2,097 | 2,056 | 1,898 | 1,672 | 1,513 |
Total Operating Expenses | 2,232 | 2,200 | 2,121 | 1,948 | 1,767 | 1,563 |
Operating Income | 1,278 | 1,220 | 1,139 | 1,087 | 1,026 | 901.15 |
Interest Expense | -215.31 | -224.7 | -248.14 | -220.83 | -86.69 | -9.13 |
Interest Income | 113.65 | 113.65 | 113.18 | 82.3 | 54.1 | 11.63 |
Net Interest Expense | -101.65 | -111.04 | -134.96 | -138.53 | -32.59 | 2.51 |
Other Non-Operating Income (Expenses) | -3.3 | -5.3 | -4.82 | -5.93 | -5.05 | - |
EBT Excluding Unusual Items | 1,173 | 1,103 | 999.25 | 942.63 | 988.03 | 903.65 |
Asset Writedown | - | - | -0.92 | - | 12.73 | 32.33 |
Pretax Income | 1,173 | 1,103 | 998.33 | 942.63 | 1,001 | 935.98 |
Income Tax Expense | 105.52 | 99.23 | 90.1 | -17.45 | - | - |
Earnings From Continuing Ops. | 1,068 | 1,004 | 908.24 | 960.09 | 1,001 | 935.98 |
Minority Interest in Earnings | -10.18 | -10.63 | -11.48 | -7.16 | -0.19 | -0.12 |
Net Income | 1,057 | 993.3 | 896.75 | 952.93 | 1,001 | 935.86 |
Net Income to Common | 1,057 | 993.3 | 896.75 | 952.93 | 1,001 | 935.86 |
Net Income Growth | 20.66% | 10.77% | -5.90% | -4.76% | 6.91% | 3.88% |
Shares Outstanding (Basic) | 10,002 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
Shares Outstanding (Diluted) | 10,002 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
Shares Change (YoY) | 0.02% | - | - | - | - | 900.00% |
EPS (Basic) | 0.11 | 0.10 | 0.09 | 0.10 | 0.10 | 0.09 |
EPS (Diluted) | 0.11 | 0.10 | 0.09 | 0.10 | 0.10 | 0.09 |
EPS Growth | 20.64% | 10.77% | -5.90% | -4.76% | 6.91% | -89.61% |
Free Cash Flow | 1,431 | 1,422 | 1,518 | 1,071 | 989.78 | 794.63 |
Free Cash Flow Per Share | 0.14 | 0.14 | 0.15 | 0.11 | 0.10 | 0.08 |
Dividend Per Share | - | - | 0.086 | 0.085 | 0.043 | 0.500 |
Dividend Growth | - | - | 1.47% | 100.00% | -91.50% | 25.00% |
Profit Margin | 30.13% | 29.05% | 27.50% | 31.40% | 35.83% | 37.98% |
Free Cash Flow Margin | 40.77% | 41.59% | 46.55% | 35.30% | 35.44% | 32.25% |
EBITDA | 1,653 | 1,590 | 1,494 | 1,432 | 1,350 | 1,207 |
EBITDA Margin | 47.11% | 46.51% | 45.81% | 47.18% | 48.33% | 48.97% |
D&A For EBITDA | 375.37 | 370.67 | 354.49 | 345.04 | 323.96 | 305.37 |
EBIT | 1,278 | 1,220 | 1,139 | 1,087 | 1,026 | 901.15 |
EBIT Margin | 36.42% | 35.66% | 34.93% | 35.82% | 36.73% | 36.57% |
Effective Tax Rate | 9.00% | 9.00% | 9.03% | - | - | - |