Amanat Holdings PJSC (DFM:AMANAT)

Amanat Holdings PJSC Income Statement

Financials in millions AED. 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
Operating Revenue	850.42	796.1	679.75	513.1	412.87	143.57
Revenue	850.42	796.1	679.75	513.1	412.87	143.57
Revenue Growth (YoY)	17.40%	17.11%	32.48%	24.28%	187.59%	1.03%
Cost of Revenue	483.57	441.92	360.58	283.06	228.31	80.88
Gross Profit	366.86	354.18	319.17	230.04	184.56	62.68
Selling, General & Admin	219.04	206.7	173.08	142.18	142.69	92.66
Other Operating Expenses	-39.2	-34.27	-24.5	-12.83	-2.23	-0.83
Operating Expenses	212.84	200.29	172.53	155.81	165.77	119.46
Operating Income	154.02	153.89	146.65	74.23	18.79	-56.78
Interest Expense	-35.03	-35.37	-34.73	-29.99	-18.2	-5.32
Interest & Investment Income	48.64	52.67	54.47	46.38	40.06	41.35
Earnings From Equity Investments	38.25	29.56	18.21	25.08	52.53	22.43
Other Non Operating Income (Expenses)	-3.48	-4.53	-2.31	-3.54	-2.96	0.51
EBT Excluding Unusual Items	202.4	196.21	182.28	112.16	90.22	2.19
Merger & Restructuring Charges	-	-	-	-	-	-2.63
Impairment of Goodwill	-	-	-	-	-19.96	-
Gain (Loss) on Sale of Investments	-	-	9.63	-	202.88	-
Pretax Income	202.4	196.21	191.91	112.16	273.14	-0.44
Income Tax Expense	22.4	22.03	114.83	0.44	-	-
Earnings From Continuing Operations	180	174.19	77.09	111.72	273.14	-0.44
Earnings From Discontinued Operations	-28.64	-27.47	-102.39	-	-	-
Net Income to Company	151.37	146.72	-25.3	111.72	273.14	-0.44
Minority Interest in Earnings	-31.57	-30.88	-27.9	2.49	7.69	10.52
Net Income	119.79	115.84	-53.2	114.21	280.83	10.08
Net Income to Common	119.79	115.84	-53.2	114.21	280.83	10.08
Net Income Growth	-	-	-	-59.33%	2685.47%	-83.20%
Shares Outstanding (Basic)	2,480	2,480	2,488	2,492	2,499	2,494
Shares Outstanding (Diluted)	2,480	2,480	2,488	2,492	2,499	2,494
Shares Change (YoY)	-0.29%	-0.32%	-0.16%	-0.28%	0.22%	-0.25%
EPS (Basic)	0.05	0.05	-0.02	0.05	0.11	0.00
EPS (Diluted)	0.05	0.05	-0.02	0.05	0.11	0.00
EPS Growth	-	-	-	-59.22%	2680.13%	-83.17%
Free Cash Flow	114.82	79.28	114.08	100.51	20.29	-13.22
Free Cash Flow Per Share	0.05	0.03	0.05	0.04	0.01	-0.01
Dividend Per Share	0.016	0.046	0.020	0.040	0.060	-
Dividend Growth	-68.00%	130.00%	-50.00%	-33.33%	-	-
Gross Margin	43.14%	44.49%	46.95%	44.83%	44.70%	43.66%
Operating Margin	18.11%	19.33%	21.57%	14.47%	4.55%	-39.55%
Profit Margin	14.09%	14.55%	-7.83%	22.26%	68.02%	7.02%
Free Cash Flow Margin	13.50%	9.96%	16.78%	19.59%	4.91%	-9.21%
EBITDA	217.59	209.56	198.02	111.07	48.78	-39.97
EBITDA Margin	25.59%	26.32%	29.13%	21.65%	11.81%	-27.84%
D&A For EBITDA	63.58	55.66	51.37	36.84	29.99	16.81
EBIT	154.02	153.89	146.65	74.23	18.79	-56.78
EBIT Margin	18.11%	19.33%	21.57%	14.47%	4.55%	-39.55%
Effective Tax Rate	11.07%	11.23%	59.83%	0.39%	-	-

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