Union Coop (DFM:UNIONCOOP)
United Arab Emirates · Delayed Price · Currency is AED 2.170
-0.010 (-0.46%)
At close: Aug 6, 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 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 |
Operating Revenue | 2,117 | 2,035 | 1,854 | 1,777 | 1,803 | 1,996 |
Other Revenue | 0.85 | 0.85 | 0.88 | 0.94 | - | - |
| 2,118 | 2,036 | 1,855 | 1,778 | 1,803 | 1,996 | |
Revenue Growth | 12.45% | 9.76% | 4.32% | -1.40% | -9.67% | -11.04% |
Cost of Revenue | 1,458 | 1,384 | 1,233 | 1,518 | 1,503 | 1,246 |
Gross Profit | 659.85 | 651.7 | 621.68 | 259.99 | 299.97 | 750.05 |
Selling, General & Admin | 355.45 | 354.55 | 367.12 | 375.15 | 378.38 | 560.58 |
Other Operating Expenses | -229.12 | -229.72 | -245.21 | -591.15 | -624.02 | -220.19 |
Operating Expenses | 226.54 | 221.75 | 219.36 | -104.29 | -151.72 | 340.39 |
Operating Income | 433.31 | 429.96 | 402.32 | 364.28 | 451.69 | 409.66 |
Interest Expense | -25.74 | -27.77 | -19.6 | -16.27 | -15.96 | -3.09 |
Interest & Investment Income | 3.72 | 4.96 | 1.88 | 1.5 | 5.74 | 6.21 |
Earnings From Equity Investments | -0.07 | -0.04 | -0.43 | 0.13 | -1.25 | - |
Other Non Operating Income (Expenses) | -89.79 | -89.02 | -67.43 | -65.23 | -69.29 | - |
EBT Excluding Unusual Items | 321.44 | 318.09 | 316.74 | 284.41 | 370.93 | 412.78 |
Gain (Loss) on Sale of Assets | 5.41 | 5.41 | 0.01 | 0.23 | 0.14 | 0.41 |
Asset Writedown | 48.75 | 48.75 | 31.63 | 11.14 | -1.15 | - |
Other Unusual Items | - | - | - | 1.07 | - | - |
Pretax Income | 375.59 | 372.25 | 348.37 | 296.86 | 369.92 | 413.19 |
Income Tax Expense | 34.62 | 34.26 | 33.82 | - | - | - |
Net Income | 340.97 | 337.99 | 314.56 | 296.86 | 369.92 | 413.19 |
Net Income to Common | 340.97 | 337.99 | 314.56 | 296.86 | 369.92 | 413.19 |
Net Income Growth | 7.70% | 7.45% | 5.96% | -19.75% | -10.47% | -17.37% |
Shares Outstanding (Basic) | 1,746 | 1,746 | 1,746 | 1,746 | 1,746 | 1,722 |
Shares Outstanding (Diluted) | 1,746 | 1,746 | 1,746 | 1,746 | 1,746 | 1,722 |
Shares Change | -1.74% | - | - | - | 1.39% | -1.41% |
EPS (Basic) | 0.20 | 0.19 | 0.18 | 0.17 | 0.21 | 0.24 |
EPS (Diluted) | 0.19 | 0.19 | 0.18 | 0.17 | 0.21 | 0.24 |
EPS Growth | 6.61% | 5.56% | 5.88% | -19.78% | -11.70% | -16.19% |
Additional Metrics
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 |
Free Cash Flow | 298.49 | 280.21 | 292.13 | 143.93 | 244.48 | 270.9 |
Free Cash Flow Per Share | 0.17 | 0.16 | 0.17 | 0.08 | 0.14 | 0.16 |
Dividend Per Share | - | - | 0.140 | 0.150 | 0.220 | - |
Dividend Growth | - | - | -6.67% | -31.82% | - | - |
Gross Margin | 31.16% | 32.01% | 33.51% | 14.62% | 16.63% | 37.57% |
Operating Margin | 20.46% | 21.12% | 21.69% | 20.49% | 25.05% | 20.52% |
Profit Margin | 16.10% | 16.60% | 16.96% | 16.70% | 20.51% | 20.70% |
Free Cash Flow Margin | 14.09% | 13.76% | 15.75% | 8.09% | 13.56% | 13.57% |
EBITDA | 502.06 | 498.05 | 468.85 | 428.75 | 507.57 | 460.46 |
EBITDA Margin | 23.71% | 24.46% | 25.27% | 24.11% | 28.15% | 23.07% |
D&A For EBITDA | 68.75 | 68.09 | 66.53 | 64.47 | 55.88 | 50.8 |
EBIT | 433.31 | 429.96 | 402.32 | 364.28 | 451.69 | 409.66 |
EBIT Margin | 20.46% | 21.12% | 21.69% | 20.49% | 25.05% | 20.52% |
Effective Tax Rate | 9.22% | 9.20% | 9.71% | - | - | - |
Revenue as Reported | 2,374 | 2,289 | 2,119 | 2,375 | - | - |
Advertising Expenses | - | - | - | - | - | 28.58 |