Union Coop (DFM:UNIONCOOP)
United Arab Emirates · Delayed Price · Currency is AED 2.250
+0.020 (0.90%)
At close: Feb 3, 2026
Union Coop 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 |
Operating Revenue | 1,970 | 1,854 | 1,777 | 1,803 | 1,996 | 2,244 |
Other Revenue | 0.88 | 0.88 | 0.94 | - | - | - |
| 1,971 | 1,855 | 1,778 | 1,803 | 1,996 | 2,244 | |
Revenue Growth (YoY) | 6.87% | 4.32% | -1.40% | -9.67% | -11.04% | 7.36% |
Cost of Revenue | 1,691 | 1,605 | 1,518 | 1,503 | 1,246 | 1,482 |
Gross Profit | 279.14 | 249.6 | 259.99 | 299.97 | 750.05 | 762.11 |
Selling, General & Admin | 344.01 | 351.5 | 375.15 | 378.38 | 560.58 | 495.13 |
Other Operating Expenses | -610.25 | -617.29 | -591.15 | -624.02 | -220.19 | -216.04 |
Operating Expenses | -171.54 | -168.33 | -104.29 | -151.72 | 340.39 | 279.08 |
Operating Income | 450.68 | 417.93 | 364.28 | 451.69 | 409.66 | 483.03 |
Interest Expense | -32.13 | -19.6 | -16.27 | -15.96 | -3.09 | -2.41 |
Interest & Investment Income | 4.58 | 1.88 | 1.5 | 5.74 | 6.21 | 19.27 |
Earnings From Equity Investments | -0.04 | -0.43 | 0.13 | -1.25 | - | - |
Other Non Operating Income (Expenses) | -92.12 | -83.05 | -65.23 | -69.29 | - | - |
EBT Excluding Unusual Items | 330.98 | 316.74 | 284.41 | 370.93 | 412.78 | 499.89 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.23 | 0.14 | 0.41 | 0.14 |
Asset Writedown | 31.63 | 31.63 | 11.14 | -1.15 | - | - |
Other Unusual Items | - | - | 1.07 | - | - | - |
Pretax Income | 362.61 | 348.37 | 296.86 | 369.92 | 413.19 | 500.03 |
Income Tax Expense | 33.91 | 33.82 | - | - | - | - |
Net Income | 328.71 | 314.56 | 296.86 | 369.92 | 413.19 | 500.03 |
Net Income to Common | 328.71 | 314.56 | 296.86 | 369.92 | 413.19 | 500.03 |
Net Income Growth | -0.95% | 5.96% | -19.75% | -10.47% | -17.37% | -2.50% |
Shares Outstanding (Basic) | 1,746 | 1,746 | 1,746 | 1,746 | 1,722 | 1,746 |
Shares Outstanding (Diluted) | 1,746 | 1,746 | 1,746 | 1,746 | 1,722 | 1,746 |
Shares Change (YoY) | -0.79% | - | - | 1.39% | -1.41% | - |
EPS (Basic) | 0.19 | 0.18 | 0.17 | 0.21 | 0.24 | 0.29 |
EPS (Diluted) | 0.19 | 0.18 | 0.17 | 0.21 | 0.24 | 0.29 |
EPS Growth | -0.16% | 5.88% | -19.78% | -11.70% | -16.19% | - |
Free Cash Flow | 303.09 | 292.13 | 143.93 | 244.48 | 270.9 | 254.51 |
Free Cash Flow Per Share | 0.17 | 0.17 | 0.08 | 0.14 | 0.16 | 0.15 |
Dividend Per Share | 0.140 | 0.140 | 0.150 | 0.220 | - | - |
Dividend Growth | -6.67% | -6.67% | -31.82% | - | - | - |
Gross Margin | 14.17% | 13.46% | 14.62% | 16.63% | 37.57% | 33.96% |
Operating Margin | 22.87% | 22.53% | 20.49% | 25.05% | 20.52% | 21.52% |
Profit Margin | 16.68% | 16.96% | 16.70% | 20.51% | 20.70% | 22.28% |
Free Cash Flow Margin | 15.38% | 15.75% | 8.09% | 13.56% | 13.57% | 11.34% |
EBITDA | 518.13 | 484.46 | 428.75 | 507.57 | 460.46 | 522.01 |
EBITDA Margin | 26.29% | 26.12% | 24.11% | 28.15% | 23.07% | 23.26% |
D&A For EBITDA | 67.44 | 66.53 | 64.47 | 55.88 | 50.8 | 38.98 |
EBIT | 450.68 | 417.93 | 364.28 | 451.69 | 409.66 | 483.03 |
EBIT Margin | 22.87% | 22.53% | 20.49% | 25.05% | 20.52% | 21.52% |
Effective Tax Rate | 9.35% | 9.71% | - | - | - | - |
Revenue as Reported | 2,609 | 2,491 | 2,375 | - | - | - |
Advertising Expenses | - | - | - | - | 28.58 | 27.56 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.