United Projects Company For Aviation Services K.S.C.P. (KWSE:UPAC)
0.1890
+0.0060 (3.28%)
At close: Jun 4, 2026
KWSE:UPAC Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. 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 |
| 2.21 | 3.77 | 8.57 | 10.14 | 9.89 | 7.68 | |
Revenue Growth (YoY) | -73.53% | -56.01% | -15.48% | 2.57% | 28.70% | 14.14% |
Cost of Revenue | 0.26 | 0.47 | 1.41 | 1.17 | 1.2 | 1.12 |
Gross Profit | 1.95 | 3.3 | 7.16 | 8.97 | 8.68 | 6.56 |
Selling, General & Admin | 2.22 | 2.48 | 3.59 | 3.12 | 2.87 | 2.53 |
Amortization of Goodwill & Intangibles | - | 1.49 | 0.51 | 1.24 | 1.85 | 2.01 |
Other Operating Expenses | - | - | 0.02 | 0.03 | 0.02 | 0.01 |
Operating Expenses | 3.66 | 3.98 | 4.13 | 4.4 | 4.76 | 4.58 |
Operating Income | -1.71 | -0.68 | 3.03 | 4.57 | 3.93 | 1.98 |
Interest Expense | -1.24 | -1.26 | -0.44 | -0.05 | -1.33 | -2.02 |
Interest & Investment Income | 0.33 | 0.34 | 0.25 | 0.08 | 0.05 | 0.02 |
Earnings From Equity Investments | - | - | -1.81 | -1.65 | -2.01 | -0.13 |
Other Non Operating Income (Expenses) | 0.62 | 0.59 | 0 | 1.74 | 0.07 | 1.06 |
EBT Excluding Unusual Items | -2 | -1 | 1.03 | 4.7 | 0.7 | 0.92 |
Other Unusual Items | - | - | - | -3.07 | - | - |
Pretax Income | -2 | -1 | 1.03 | 1.62 | 0.7 | 0.92 |
Income Tax Expense | -0 | - | 0.01 | 0.01 | 0.01 | 0 |
Earnings From Continuing Operations | -1.99 | -1 | 1.03 | 1.61 | 0.69 | 0.92 |
Minority Interest in Earnings | -0.17 | -0.2 | -0.07 | -0.08 | -0.06 | -0 |
Net Income | -2.17 | -1.2 | 0.96 | 1.53 | 0.63 | 0.91 |
Net Income to Common | -2.17 | -1.2 | 0.96 | 1.53 | 0.63 | 0.91 |
Net Income Growth | - | - | -37.55% | 142.84% | -30.98% | - |
Shares Outstanding (Basic) | 378 | 378 | 378 | 378 | 378 | 378 |
Shares Outstanding (Diluted) | 378 | 378 | 378 | 378 | 378 | 378 |
Shares Change (YoY) | 0.32% | - | - | - | - | 53.66% |
EPS (Basic) | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | - | - | -37.56% | 142.93% | -30.99% | - |
Free Cash Flow | -0.55 | 0.68 | 2.92 | 5.16 | 2.53 | 5.29 |
Free Cash Flow Per Share | -0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Gross Margin | 88.28% | 87.41% | 83.54% | 88.47% | 87.84% | 85.42% |
Operating Margin | -77.52% | -18.05% | 35.36% | 45.12% | 39.73% | 25.78% |
Profit Margin | -98.27% | -31.84% | 11.17% | 15.11% | 6.38% | 11.90% |
Free Cash Flow Margin | -25.16% | 17.98% | 34.08% | 50.93% | 25.60% | 68.86% |
EBITDA | -0.35 | 0.66 | 3.46 | 5.82 | 5.8 | 4.02 |
EBITDA Margin | -15.90% | 17.42% | 40.37% | 57.42% | 58.66% | 52.36% |
D&A For EBITDA | 1.36 | 1.34 | 0.43 | 1.25 | 1.87 | 2.04 |
EBIT | -1.71 | -0.68 | 3.03 | 4.57 | 3.93 | 1.98 |
EBIT Margin | -77.52% | -18.05% | 35.36% | 45.12% | 39.73% | 25.78% |
Effective Tax Rate | - | - | 0.72% | 0.58% | 0.83% | 0.53% |