Alef Education Holding plc (ADX:ALEFEDT)

Alef Education Holding Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	762.13	759	749.53	772.69	667.36
Revenue Growth (YoY)	1.33%	1.26%	-3.00%	15.78%	-
Cost of Revenue	216.67	215.61	214.82	159.97	141.23
Gross Profit	545.46	543.39	534.71	612.73	526.13
Selling, General & Admin	23.28	26.7	42.17	50.27	46.35
Research & Development	-	-	-	83.03	80.53
Other Operating Expenses	3.13	4.51	3.62	3.65	3.73
Operating Expenses	60.26	64.44	79.79	175.75	166.87
Operating Income	485.19	478.96	454.91	436.98	359.26
Interest & Investment Income	13.19	12.73	8.7	0.17	-
EBT Excluding Unusual Items	498.39	491.68	463.61	437.15	359.26
Gain (Loss) on Sale of Investments	-	-	122.8	237.95	67.89
Pretax Income	498.39	491.68	586.41	675.1	427.15
Income Tax Expense	44.83	44.22	-	-	-
Net Income	453.56	447.46	586.41	675.1	427.15
Net Income to Common	453.56	447.46	586.41	675.1	427.15
Net Income Growth	3.94%	-23.70%	-13.14%	58.05%	-
Shares Outstanding (Basic)	7,009	5,317	-	-	-
Shares Outstanding (Diluted)	7,009	5,317	-	-	-
EPS (Basic)	0.06	0.08	-	-	-
EPS (Diluted)	0.06	0.08	-	-	-
Free Cash Flow	528.06	332.77	476.35	493.29	249.61
Free Cash Flow Per Share	0.07	0.06	-	-	-
Dividend Per Share	0.078	0.077	-	-	-
Gross Margin	71.57%	71.59%	71.34%	79.30%	78.84%
Operating Margin	63.66%	63.10%	60.69%	56.55%	53.83%
Profit Margin	59.51%	58.95%	78.24%	87.37%	64.01%
Free Cash Flow Margin	69.29%	43.84%	63.55%	63.84%	37.40%
EBITDA	510.88	504.01	486.01	473.02	392.69
EBITDA Margin	67.03%	66.41%	64.84%	61.22%	58.84%
D&A For EBITDA	25.68	25.06	31.09	36.04	33.43
EBIT	485.19	478.96	454.91	436.98	359.26
EBIT Margin	63.66%	63.10%	60.69%	56.55%	53.83%
Effective Tax Rate	8.99%	8.99%	-	-	-
Revenue as Reported	762.13	759	749.53	772.69	667.36

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.