Agility Public Warehousing Company K.S.C.P. (KWSE:AGLTY)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF 0.1950
+0.0067 (3.54%)
At close: Jun 22, 2025
KWSE:AGLTY Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,581 | 1,528 | 1,353 | 863.38 | 486.15 | 398.08 | Upgrade
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| Revenue Growth (YoY) | 15.49% | 12.94% | 56.71% | 77.59% | 22.13% | -74.78% | Upgrade
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| Cost of Revenue | 625.23 | 597.53 | 562.11 | 406.09 | 246.13 | 193.79 | Upgrade
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| Gross Profit | 955.56 | 930.54 | 790.92 | 457.29 | 240.03 | 204.29 | Upgrade
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| Selling, General & Admin | 715.56 | 692.06 | 564.63 | 294.02 | 144.04 | 111.48 | Upgrade
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| Operating Expenses | 821.37 | 794.15 | 656.13 | 345.96 | 182.68 | 149.78 | Upgrade
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| Operating Income | 134.19 | 136.39 | 134.79 | 111.33 | 57.34 | 54.51 | Upgrade
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| Interest Expense | -76.4 | -74.43 | -40.62 | -32.16 | -21.12 | -18.53 | Upgrade
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| Interest & Investment Income | 13.14 | 10.2 | 8.06 | 5.39 | 0.41 | 2.03 | Upgrade
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| Earnings From Equity Investments | 11.84 | 8.91 | 6.19 | -1.98 | 4.45 | 0.68 | Upgrade
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| Other Non Operating Income (Expenses) | 2.93 | 4.84 | 5.08 | 5.45 | 9.96 | 6.12 | Upgrade
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| EBT Excluding Unusual Items | 85.7 | 85.91 | 113.5 | 88.02 | 51.05 | 44.81 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -7.57 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.75 | 7.81 | -2.59 | -6.28 | -13.8 | 9.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 4 | 1.23 | - | - | - | Upgrade
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| Asset Writedown | 9.2 | 9.2 | 15.47 | 22.53 | 12 | -13.4 | Upgrade
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| Legal Settlements | 42.6 | 42.6 | - | - | - | - | Upgrade
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| Pretax Income | 144.26 | 149.53 | 127.6 | 96.7 | 49.25 | 41.32 | Upgrade
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| Income Tax Expense | 20.61 | 19.11 | 19.87 | 9.67 | 6.68 | 2.83 | Upgrade
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| Earnings From Continuing Operations | 123.65 | 130.42 | 107.73 | 87.03 | 42.58 | 38.49 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 953.19 | 12.24 | Upgrade
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| Net Income to Company | 123.65 | 130.42 | 107.73 | 87.03 | 995.77 | 50.73 | Upgrade
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| Minority Interest in Earnings | -68.12 | -67.79 | -24.16 | -18.99 | -18.34 | -9.16 | Upgrade
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| Net Income | 55.52 | 62.63 | 83.57 | 68.04 | 977.43 | 41.58 | Upgrade
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| Net Income to Common | 55.52 | 62.63 | 83.57 | 68.04 | 977.43 | 41.58 | Upgrade
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| Net Income Growth | -36.14% | -25.06% | 22.82% | -93.04% | 2250.88% | -52.08% | Upgrade
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| Shares Outstanding (Basic) | 2,498 | 2,498 | 2,498 | 2,536 | 2,526 | 2,526 | Upgrade
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| Shares Outstanding (Diluted) | 2,498 | 2,498 | 2,498 | 2,536 | 2,526 | 2,526 | Upgrade
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| Shares Change (YoY) | 0.61% | - | -1.51% | 0.40% | - | - | Upgrade
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| EPS (Basic) | 0.02 | 0.03 | 0.03 | 0.03 | 0.39 | 0.02 | Upgrade
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| EPS (Diluted) | 0.02 | 0.03 | 0.03 | 0.03 | 0.39 | 0.02 | Upgrade
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| EPS Growth | -36.53% | -25.06% | 24.70% | -93.07% | 2250.95% | -52.08% | Upgrade
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| Free Cash Flow | 201.38 | 169.31 | 159.33 | 44.86 | 116.25 | 116.08 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.07 | 0.06 | 0.02 | 0.05 | 0.05 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.020 | - | 0.017 | 0.007 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | - | 122.67% | 127.27% | Upgrade
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| Gross Margin | 60.45% | 60.90% | 58.45% | 52.96% | 49.37% | 51.32% | Upgrade
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| Operating Margin | 8.49% | 8.93% | 9.96% | 12.89% | 11.79% | 13.69% | Upgrade
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| Profit Margin | 3.51% | 4.10% | 6.18% | 7.88% | 201.05% | 10.44% | Upgrade
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| Free Cash Flow Margin | 12.74% | 11.08% | 11.78% | 5.20% | 23.91% | 29.16% | Upgrade
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| EBITDA | 183.65 | 182.13 | 181.98 | 143.86 | 91.05 | 90.75 | Upgrade
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| EBITDA Margin | 11.62% | 11.92% | 13.45% | 16.66% | 18.73% | 22.80% | Upgrade
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| D&A For EBITDA | 49.47 | 45.74 | 47.2 | 32.53 | 33.71 | 36.24 | Upgrade
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| EBIT | 134.19 | 136.39 | 134.79 | 111.33 | 57.34 | 54.51 | Upgrade
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| EBIT Margin | 8.49% | 8.93% | 9.96% | 12.89% | 11.79% | 13.69% | Upgrade
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| Effective Tax Rate | 14.29% | 12.78% | 15.57% | 10.00% | 13.56% | 6.85% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 398.08 | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.