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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	2,926	2,292	2,109	1,892	1,693	1,389
Revenue Growth (YoY)	32.76%	8.69%	11.43%	11.76%	21.93%	-29.70%
Cost of Revenue	756.55	611.25	600.23	329.96	117.18	110.48
Gross Profit	2,169	1,681	1,508	1,562	1,576	1,278
Selling, General & Admin	78.6	60.42	63.43	89.63	153.64	105.33
Other Operating Expenses	27.89	27.15	20.43	14.13	9.54	31.84
Operating Expenses	257.73	192.67	201.25	174.52	195.46	168.65
Operating Income	1,912	1,488	1,307	1,388	1,381	1,110
Interest Expense	-304.81	-256.66	-239.03	-73.04	-	-
Interest & Investment Income	26.56	48.52	30.05	3	-	-
Other Non Operating Income (Expenses)	-0.16	-0.16	-0.16	-0.08	-	-
EBT Excluding Unusual Items	1,633	1,280	1,098	1,318	1,381	1,110
Gain (Loss) on Sale of Assets	-	-	-	-	-	-4.75
Other Unusual Items	-	-	-	7.95	-	-
Pretax Income	1,633	1,280	1,098	1,326	1,381	1,105
Income Tax Expense	147	115.14	-	-	-	-
Net Income	1,486	1,165	1,098	1,326	1,381	1,105
Net Income to Common	1,486	1,165	1,098	1,326	1,381	1,105
Net Income Growth	33.02%	6.06%	-17.18%	-3.98%	24.96%	-32.90%
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)	0.20	0.16	0.15	0.18	0.18	-
EPS (Diluted)	0.20	0.16	0.15	0.18	0.18	-
EPS Growth	33.02%	6.06%	-17.18%	-3.98%	-	-
Free Cash Flow	1,874	1,460	1,450	1,512	1,233	1,179
Free Cash Flow Per Share	0.25	0.20	0.19	0.20	0.16	-
Dividend Per Share	0.185	0.155	0.146	0.066	-	-
Dividend Growth	27.03%	6.07%	123.43%	-	-	-
Gross Margin	74.14%	73.33%	71.53%	82.56%	93.08%	92.04%
Operating Margin	65.33%	64.92%	61.99%	73.34%	81.54%	79.90%
Profit Margin	50.80%	50.81%	52.07%	70.06%	81.54%	79.56%
Free Cash Flow Margin	64.05%	63.71%	68.75%	79.93%	72.80%	84.90%
EBITDA	2,045	1,577	1,389	1,432	1,387	1,116
EBITDA Margin	69.89%	68.80%	65.88%	75.67%	81.89%	80.35%
D&A For EBITDA	133.18	88.9	81.96	44.15	6	6.3
EBIT	1,912	1,488	1,307	1,388	1,381	1,110
EBIT Margin	65.33%	64.92%	61.99%	73.34%	81.54%	79.90%
Effective Tax Rate	9.00%	9.00%	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.