Spinneys 1961 Holding plc (DFM:SPINNEYS)
1.100
0.00 (0.00%)
May 15, 2026, 3:00 PM GST
Spinneys 1961 Holding 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 |
| 3,755 | 3,647 | 3,226 | 2,871 | 2,630 | 2,523 | |
Revenue Growth (YoY) | 13.19% | 13.06% | 12.35% | 9.16% | 4.26% | - |
Cost of Revenue | 2,192 | 2,115 | 1,890 | 1,666 | 1,545 | 1,509 |
Gross Profit | 1,562 | 1,531 | 1,336 | 1,205 | 1,085 | 1,013 |
Selling, General & Admin | 837.67 | 812.67 | 717.53 | 662 | 593.28 | 551.9 |
Operating Expenses | 1,138 | 1,107 | 973.22 | 894.18 | 811.78 | 762 |
Operating Income | 424.64 | 424.64 | 362.34 | 311.03 | 273.57 | 251.1 |
Interest Expense | -54.97 | -55.97 | -50.98 | -44.55 | -36.38 | -38.89 |
Interest & Investment Income | 24.23 | 24.23 | 13.3 | - | - | 0.7 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.21 | 2.88 |
Other Non Operating Income (Expenses) | 8.73 | 10.73 | 11.17 | 12.67 | 9.22 | 6.55 |
EBT Excluding Unusual Items | 402.63 | 403.63 | 335.82 | 279.16 | 246.62 | 222.33 |
Impairment of Goodwill | - | - | - | -3.46 | -3.04 | -1.6 |
Gain (Loss) on Sale of Assets | 1.55 | 1.55 | 1.34 | 4.26 | 2.59 | 1.75 |
Asset Writedown | -10.41 | -10.41 | -14.54 | -26.65 | -31.16 | -29.16 |
Other Unusual Items | - | - | - | 2.29 | 0.1 | 0.04 |
Pretax Income | 393.77 | 394.77 | 322.63 | 255.59 | 215.11 | 193.36 |
Income Tax Expense | 60.03 | 63.03 | 33 | 1.28 | 0.84 | 1.18 |
Earnings From Continuing Operations | 333.75 | 331.75 | 289.63 | 254.32 | 214.27 | 192.18 |
Minority Interest in Earnings | 9.66 | 9.66 | 14.65 | 1.84 | - | - |
Net Income | 343.41 | 341.41 | 304.27 | 256.15 | 214.27 | 192.18 |
Net Income to Common | 343.41 | 341.41 | 304.27 | 256.15 | 214.27 | 192.18 |
Net Income Growth | 8.79% | 12.21% | 18.79% | 19.55% | 11.50% | - |
Shares Outstanding (Basic) | 3,599 | 3,599 | 3,600 | 3,600 | - | - |
Shares Outstanding (Diluted) | 3,599 | 3,599 | 3,600 | 3,600 | - | - |
Shares Change (YoY) | -0.04% | -0.03% | - | - | - | - |
EPS (Basic) | 0.10 | 0.09 | 0.08 | 0.07 | - | - |
EPS (Diluted) | 0.10 | 0.09 | 0.08 | 0.07 | - | - |
EPS Growth | 8.83% | 12.24% | 18.79% | - | - | - |
Free Cash Flow | 651.52 | 669.52 | 472.6 | 682.11 | 307.28 | 399.31 |
Free Cash Flow Per Share | 0.18 | 0.19 | 0.13 | 0.19 | - | - |
Dividend Per Share | 0.069 | 0.069 | 0.057 | 0.055 | - | - |
Dividend Growth | 22.48% | 22.48% | 2.73% | - | - | - |
Gross Margin | 41.61% | 41.99% | 41.40% | 41.98% | 41.27% | 40.16% |
Operating Margin | 11.31% | 11.64% | 11.23% | 10.83% | 10.40% | 9.95% |
Profit Margin | 9.15% | 9.36% | 9.43% | 8.92% | 8.15% | 7.62% |
Free Cash Flow Margin | 17.35% | 18.36% | 14.65% | 23.76% | 11.68% | 15.83% |
EBITDA | 540.3 | 537.88 | 451.23 | 366.7 | 328.22 | 305.88 |
EBITDA Margin | 14.39% | 14.75% | 13.99% | 12.77% | 12.48% | 12.13% |
D&A For EBITDA | 115.66 | 113.24 | 88.9 | 55.67 | 54.65 | 54.78 |
EBIT | 424.64 | 424.64 | 362.34 | 311.03 | 273.57 | 251.1 |
EBIT Margin | 11.31% | 11.64% | 11.23% | 10.83% | 10.40% | 9.95% |
Effective Tax Rate | 15.24% | 15.96% | 10.23% | 0.50% | 0.39% | 0.61% |
Revenue as Reported | 3,755 | 3,647 | 3,226 | 2,871 | 2,630 | 2,523 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.