Aamal Company Q.P.S.C. (QSE:AHCS)

Aamal Company Q.P.S.C. Income Statement

Financials in millions QAR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,126	2,101	2,077	2,059	1,594	1,307
Revenue Growth (YoY)	3.44%	1.14%	0.89%	29.16%	21.98%	0.98%
Cost of Revenue	1,610	1,586	1,579	1,575	1,171	968.41
Gross Profit	515.3	514.82	497.86	483.55	423.16	338.43
Selling, General & Admin	172.02	171.76	160.03	161.35	134.38	136.93
Other Operating Expenses	-66.81	-48.77	-15.99	-5.55	-11.82	-15.82
Operating Expenses	119.45	136.13	153.45	165.54	128.61	121.19
Operating Income	395.86	378.68	344.41	318.01	294.56	217.24
Interest Expense	-24.59	-24.49	-28.82	-25.91	-22.56	-24.63
Interest & Investment Income	5.25	2.5	0.13	1.49	4.31	2.39
Earnings From Equity Investments	85.74	71.68	61.94	61.89	40.49	50.43
Currency Exchange Gain (Loss)	0.66	0.66	0.87	-2.12	-3.6	-2.61
Other Non Operating Income (Expenses)	15.03	15.03	-14.8	-	-	-
EBT Excluding Unusual Items	477.94	444.06	363.72	353.37	313.21	242.81
Gain (Loss) on Sale of Investments	-	-	2.27	-3.61	-	-
Gain (Loss) on Sale of Assets	8.53	8.53	0.38	0.38	-0.62	0.5
Asset Writedown	0.08	0.08	-	-	-	-121.59
Other Unusual Items	-20.65	-20.65	-	-	-	-
Pretax Income	465.89	432.01	366.38	350.14	312.59	121.72
Income Tax Expense	0.52	0.52	0.63	0.7	0.6	-
Earnings From Continuing Operations	465.36	431.48	365.75	349.44	311.99	121.72
Minority Interest in Earnings	0.11	1.06	1.75	-1.62	-7.06	1.58
Net Income	465.47	432.55	367.5	347.82	304.93	123.29
Net Income to Common	465.47	432.55	367.5	347.82	304.93	123.29
Net Income Growth	19.63%	17.70%	5.66%	14.07%	147.32%	-61.74%
Shares Outstanding (Basic)	6,300	6,300	6,300	6,300	6,300	6,300
Shares Outstanding (Diluted)	6,300	6,300	6,300	6,300	6,300	6,300
EPS (Basic)	0.07	0.07	0.06	0.06	0.05	0.02
EPS (Diluted)	0.07	0.07	0.06	0.06	0.05	0.02
EPS Growth	19.63%	17.70%	5.66%	14.07%	147.32%	-61.74%
Free Cash Flow	326.8	209.47	216.2	575.52	248.54	-83.14
Free Cash Flow Per Share	0.05	0.03	0.03	0.09	0.04	-0.01
Dividend Per Share	0.060	0.060	-	0.050	0.050	0.040
Dividend Growth	-	-	-	-	25.00%	-
Gross Margin	24.24%	24.50%	23.97%	23.49%	26.55%	25.90%
Operating Margin	18.62%	18.02%	16.58%	15.45%	18.48%	16.62%
Profit Margin	21.90%	20.59%	17.69%	16.89%	19.13%	9.43%
Free Cash Flow Margin	15.37%	9.97%	10.41%	27.95%	15.59%	-6.36%
EBITDA	429.33	406.58	371.9	343.22	321.8	245.98
EBITDA Margin	20.20%	19.35%	17.90%	16.67%	20.19%	18.82%
D&A For EBITDA	33.48	27.9	27.49	25.21	27.24	28.74
EBIT	395.86	378.68	344.41	318.01	294.56	217.24
EBIT Margin	18.62%	18.02%	16.58%	15.45%	18.48%	16.62%
Effective Tax Rate	0.11%	0.12%	0.17%	0.20%	0.19%	-

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.