Abu Dhabi Ports Company PJSC (ADX:ADPORTS)
United Arab Emirates
· Delayed Price · Currency is AED 4.280
+0.080 (1.90%)
At close: Aug 14, 2025, 2:44 PM GST
ADX:ADPORTS 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2019 |
| Revenue | 18,640 | 17,286 | 11,679 | 5,498 | 3,910 | 3,424 | Upgrade
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| Revenue Growth (YoY) | 17.45% | 48.02% | 112.42% | 40.62% | 14.19% | 23.71% | Upgrade
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| Cost of Revenue | 13,546 | 12,344 | 8,574 | 2,865 | 2,011 | 1,643 | Upgrade
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| Gross Profit | 5,094 | 4,942 | 3,105 | 2,632 | 1,899 | 1,781 | Upgrade
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| Selling, General & Admin | 2,240 | 2,181 | 1,483 | 1,066 | 748.05 | 594.16 | Upgrade
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| Operating Expenses | 2,419 | 2,367 | 1,563 | 1,208 | 768.56 | 686.55 | Upgrade
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| Operating Income | 2,675 | 2,575 | 1,541 | 1,425 | 1,130 | 1,094 | Upgrade
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| Interest Expense | -1,065 | -1,002 | -660.67 | -378.31 | -316.67 | -314.43 | Upgrade
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| Interest & Investment Income | 283.05 | 311.61 | 31.24 | 15.12 | 0.63 | 4.65 | Upgrade
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| Earnings From Equity Investments | 90.52 | 110.59 | 144.45 | 164.84 | 29.25 | 51.02 | Upgrade
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| Other Non Operating Income (Expenses) | 129.11 | 54.7 | 97.65 | -8.27 | -8.15 | 20.73 | Upgrade
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| EBT Excluding Unusual Items | 2,112 | 2,049 | 1,154 | 1,218 | 835.48 | 856.41 | Upgrade
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| Merger & Restructuring Charges | - | - | -1.2 | -1.9 | -0.8 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.53 | -2.79 | -104.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.24 | -4.57 | -1.38 | 74.97 | -7.15 | -0.5 | Upgrade
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| Asset Writedown | - | - | 363.5 | -4.55 | 25.81 | -458.9 | Upgrade
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| Pretax Income | 2,120 | 2,042 | 1,411 | 1,286 | 853.34 | 397.01 | Upgrade
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| Income Tax Expense | 272.74 | 264.06 | 50.47 | 2.01 | - | - | Upgrade
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| Earnings From Continuing Operations | 1,847 | 1,778 | 1,360 | 1,284 | 853.34 | 397.01 | Upgrade
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| Minority Interest in Earnings | -495.16 | -447.88 | -288.25 | -36.07 | -7.65 | -2.58 | Upgrade
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| Net Income | 1,352 | 1,330 | 1,072 | 1,248 | 845.69 | 394.43 | Upgrade
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| Net Income to Common | 1,352 | 1,330 | 1,072 | 1,248 | 845.69 | 394.43 | Upgrade
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| Net Income Growth | 22.76% | 24.08% | -14.13% | 47.61% | 114.41% | -20.63% | Upgrade
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| Shares Outstanding (Basic) | 4,786 | 4,941 | 5,088 | 4,960 | 3,840 | 3,840 | Upgrade
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| Shares Outstanding (Diluted) | 4,786 | 4,941 | 5,088 | 4,960 | 3,840 | 3,840 | Upgrade
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| Shares Change (YoY) | -5.92% | -2.89% | 2.58% | 29.16% | - | - | Upgrade
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| EPS (Basic) | 0.28 | 0.27 | 0.21 | 0.25 | 0.22 | 0.10 | Upgrade
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| EPS (Diluted) | 0.28 | 0.27 | 0.21 | 0.25 | 0.22 | 0.10 | Upgrade
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| EPS Growth | 30.49% | 27.77% | -16.29% | 14.28% | 114.41% | -20.63% | Upgrade
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| Free Cash Flow | 1,882 | 921.9 | -1,218 | -3,574 | -2,070 | -2,218 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.19 | -0.24 | -0.72 | -0.54 | -0.58 | Upgrade
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| Gross Margin | 27.33% | 28.59% | 26.58% | 47.88% | 48.57% | 52.02% | Upgrade
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| Operating Margin | 14.35% | 14.89% | 13.20% | 25.91% | 28.91% | 31.96% | Upgrade
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| Profit Margin | 7.26% | 7.70% | 9.18% | 22.71% | 21.63% | 11.52% | Upgrade
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| Free Cash Flow Margin | 10.10% | 5.33% | -10.43% | -65.00% | -52.94% | -64.79% | Upgrade
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| EBITDA | 4,178 | 4,010 | 2,564 | 2,267 | 1,643 | 1,537 | Upgrade
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| EBITDA Margin | 22.41% | 23.20% | 21.96% | 41.23% | 42.03% | 44.89% | Upgrade
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| D&A For EBITDA | 1,503 | 1,436 | 1,023 | 842.21 | 512.78 | 442.41 | Upgrade
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| EBIT | 2,675 | 2,575 | 1,541 | 1,425 | 1,130 | 1,094 | Upgrade
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| EBIT Margin | 14.35% | 14.89% | 13.20% | 25.91% | 28.91% | 31.96% | Upgrade
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| Effective Tax Rate | 12.86% | 12.93% | 3.58% | 0.16% | - | - | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.