SHUAA Capital PSC (DFM:SHUAA)
0.1770
+0.0020 (1.14%)
At close: Apr 3, 2026
SHUAA Capital PSC 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 |
Interest and Dividend Income | 0.11 | 0.64 | 3.6 | - | - |
Total Interest Expense | 32.44 | 76.68 | 77.08 | 109.67 | 41.9 |
Net Interest Income | -32.34 | -76.04 | -73.48 | -109.67 | -41.9 |
Brokerage Commission | - | - | - | 273 | 295.71 |
Trading & Principal Transactions | 4.61 | 6.72 | 12.67 | 7.28 | 5.92 |
Asset Management Fee | 60.05 | 80.9 | 140.78 | - | - |
Underwriting & Investment Banking Fee | 17.25 | 0.39 | 2.19 | 6.08 | 13.1 |
Gain on Sale of Investments (Rev) | - | - | - | -75.25 | 37.11 |
Other Revenue | 0.05 | 0.84 | 5.78 | 214.04 | -119.51 |
Revenue Before Loan Losses | 49.62 | 12.82 | 87.93 | 315.47 | 190.42 |
Provision for Loan Losses | - | - | 150.41 | - | - |
| 49.62 | 12.82 | -62.48 | 315.47 | 190.42 | |
Revenue Growth (YoY) | 287.17% | - | - | 65.67% | -45.56% |
Salaries & Employee Benefits | - | - | - | 149.62 | 158.61 |
Cost of Services Provided | 98.27 | 113.11 | 118.27 | 86.11 | 75.99 |
Other Operating Expenses | - | - | - | 11.91 | 2.44 |
Total Operating Expenses | 139.97 | 188.61 | 178.59 | 275.55 | 282.93 |
Operating Income | -90.36 | -175.8 | -241.07 | 39.93 | -92.51 |
Currency Exchange Gains | -0.9 | 0.24 | -9.94 | 25.65 | 5.9 |
Other Non-Operating Income (Expenses) | 12.98 | 48.66 | 38.92 | 16.41 | -53.23 |
EBT Excluding Unusual Items | -64.14 | -245.33 | -348.25 | 81.99 | -139.84 |
Impairment of Goodwill | - | - | -364.74 | - | - |
Asset Writedown | - | - | -50.49 | -86.06 | -2.71 |
Gain (Loss) on Sale of Investments | -22.75 | -62.06 | -392.22 | - | - |
Other Unusual Items | 252.62 | - | 41.86 | -0.3 | -4.32 |
Pretax Income | 165.73 | -307.39 | -1,114 | 10.1 | -146.86 |
Income Tax Expense | 13.36 | -12.1 | 40.85 | - | - |
Earnings From Continuing Ops. | 152.37 | -295.28 | -1,155 | 10.1 | -146.86 |
Earnings From Discontinued Ops. | - | - | - | -132.6 | 217.8 |
Net Income to Company | 152.37 | -295.28 | -1,155 | -122.5 | 70.93 |
Minority Interest in Earnings | 4.12 | 21.69 | 248.05 | -12.71 | -46.7 |
Net Income | 156.48 | -273.6 | -906.64 | -135.2 | 24.24 |
Net Income to Common | 156.48 | -273.6 | -906.64 | -135.2 | 24.24 |
Net Income Growth | - | - | - | - | -80.65% |
Shares Outstanding (Basic) | 3,659 | 2,536 | 2,536 | 2,536 | 2,536 |
Shares Outstanding (Diluted) | 3,659 | 2,536 | 2,536 | 2,536 | 2,536 |
Shares Change (YoY) | 44.30% | - | - | - | - |
EPS (Basic) | 0.04 | -0.11 | -0.36 | -0.05 | 0.01 |
EPS (Diluted) | 0.04 | -0.11 | -0.36 | -0.05 | 0.01 |
EPS Growth | - | - | - | - | -80.65% |
Free Cash Flow | -35.79 | 53.59 | 262.41 | 5.38 | 267.98 |
Free Cash Flow Per Share | -0.01 | 0.02 | 0.10 | 0.00 | 0.11 |
Operating Margin | -182.12% | -1371.81% | - | 12.66% | -48.58% |
Profit Margin | 315.38% | -2134.98% | - | -42.86% | 12.73% |
Free Cash Flow Margin | -72.14% | 418.14% | - | 1.70% | 140.73% |
Effective Tax Rate | 8.06% | - | - | - | - |
Revenue as Reported | 81.95 | 88.85 | 161.42 | 504.81 | 242.48 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.