Salik Company P.J.S.C. 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	3,097	2,292	2,109	1,892	1,693
Revenue Growth (YoY)	35.12%	8.69%	11.43%	11.76%	21.93%
Cost of Revenue	802.7	611.25	600.23	329.96	117.18
Gross Profit	2,294	1,681	1,508	1,562	1,576
Selling, General & Admin	80.6	60.42	63.43	89.63	153.64
Other Operating Expenses	32.95	27.15	20.43	14.13	9.54
Operating Expenses	295.13	192.67	201.25	174.52	195.46
Operating Income	1,999	1,488	1,307	1,388	1,381
Interest Expense	-312.99	-256.66	-239.03	-73.04	-
Interest & Investment Income	21.01	48.52	30.05	3	-
Other Non Operating Income (Expenses)	-0.16	-0.16	-0.16	-0.08	-
EBT Excluding Unusual Items	1,707	1,280	1,098	1,318	1,381
Other Unusual Items	-	-	-	7.95	-
Pretax Income	1,707	1,280	1,098	1,326	1,381
Income Tax Expense	153.59	115.14	-	-	-
Net Income	1,553	1,165	1,098	1,326	1,381
Net Income to Common	1,553	1,165	1,098	1,326	1,381
Net Income Growth	33.39%	6.06%	-17.18%	-3.98%	24.96%
Shares Outstanding (Basic)	7,500	7,500	7,500	7,500	7,500
Shares Outstanding (Diluted)	7,500	7,500	7,500	7,500	7,500
EPS (Basic)	0.21	0.16	0.15	0.18	0.18
EPS (Diluted)	0.21	0.16	0.15	0.18	0.18
EPS Growth	33.39%	6.06%	-17.18%	-3.98%	-
Free Cash Flow	2,081	1,460	1,450	1,512	1,233
Free Cash Flow Per Share	0.28	0.20	0.19	0.20	0.16
Dividend Per Share	0.221	0.155	0.146	0.066	-
Dividend Growth	42.65%	6.07%	123.43%	-	-
Gross Margin	74.08%	73.33%	71.53%	82.56%	93.08%
Operating Margin	64.55%	64.92%	61.99%	73.34%	81.54%
Profit Margin	50.16%	50.81%	52.07%	70.06%	81.54%
Free Cash Flow Margin	67.21%	63.71%	68.75%	79.93%	72.80%
EBITDA	2,141	1,577	1,389	1,432	1,387
EBITDA Margin	69.13%	68.80%	65.88%	75.67%	81.89%
D&A For EBITDA	141.84	88.9	81.96	44.15	6
EBIT	1,999	1,488	1,307	1,388	1,381
EBIT Margin	64.55%	64.92%	61.99%	73.34%	81.54%
Effective Tax Rate	9.00%	9.00%	-	-	-

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