DFM:UFC 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	651.87	575.68	565.27	647.03	515.38
Revenue Growth (YoY)	13.24%	1.84%	-12.64%	25.55%	25.27%
Cost of Revenue	554.81	477.56	473.35	567.02	446.42
Gross Profit	97.06	98.11	91.92	80.01	68.96
Selling, General & Admin	71.91	70.55	64.95	63.66	61.02
Operating Expenses	71.91	70.55	64.95	63.66	61.02
Operating Income	25.15	27.56	26.97	16.35	7.94
Interest Expense	-0.89	-0.91	-0.92	-1.87	-0.96
Interest & Investment Income	3.26	4.45	2.76	0.66	1
Other Non Operating Income (Expenses)	3.94	2.79	1.85	2.3	0.79
EBT Excluding Unusual Items	31.46	33.89	30.65	17.43	8.76
Pretax Income	31.46	33.89	30.65	17.43	8.76
Income Tax Expense	2.78	3.04	-	-	-
Net Income	28.67	30.84	30.65	17.43	8.76
Preferred Dividends & Other Adjustments	-	-	2.91	1.59	0.73
Net Income to Common	28.67	30.84	27.74	15.84	8.04
Net Income Growth	-7.04%	0.62%	75.83%	99.00%	-77.40%
Shares Outstanding (Basic)	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30
EPS (Basic)	0.95	1.02	0.92	0.52	0.27
EPS (Diluted)	0.95	1.02	0.92	0.52	0.27
EPS Growth	-7.04%	11.19%	75.10%	97.14%	-77.08%
Free Cash Flow	11.01	-14.4	107.38	8.84	-42.77
Free Cash Flow Per Share	0.36	-0.48	3.55	0.29	-1.41
Dividend Per Share	0.500	1.000	0.300	0.200	0.200
Dividend Growth	-50.00%	233.33%	50.00%	-	-69.23%
Gross Margin	14.89%	17.04%	16.26%	12.37%	13.38%
Operating Margin	3.86%	4.79%	4.77%	2.53%	1.54%
Profit Margin	4.40%	5.36%	4.91%	2.45%	1.56%
Free Cash Flow Margin	1.69%	-2.50%	19.00%	1.37%	-8.30%
EBITDA	36.75	38.4	38	27.55	19.52
EBITDA Margin	5.64%	6.67%	6.72%	4.26%	3.79%
D&A For EBITDA	11.6	10.84	11.03	11.2	11.58
EBIT	25.15	27.56	26.97	16.35	7.94
EBIT Margin	3.86%	4.79%	4.77%	2.53%	1.54%
Effective Tax Rate	8.85%	8.98%	-	-	-
Revenue as Reported	651.87	575.68	565.27	647.03	515.38

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