Dubai Electricity and Water Authority (PJSC) (DFM:DEWA)
United Arab Emirates
· Delayed Price · Currency is AED 2.650
+0.010 (0.38%)
At close: May 13, 2025
DFM:DEWA 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 31,141 | 30,977 | 29,178 | 27,336 | 23,824 | 22,261 | Upgrade
|
| Revenue Growth (YoY) | 5.41% | 6.17% | 6.74% | 14.74% | 7.02% | -2.74% | Upgrade
|
| Operations & Maintenance | 970.77 | 860.35 | 730.84 | 724.07 | 947.25 | 967.28 | Upgrade
|
| Selling, General & Admin | 562.34 | 616.39 | 522.07 | 522.92 | 689.73 | 631.18 | Upgrade
|
| Depreciation & Amortization | 277.95 | 295.09 | 240.69 | 301.33 | 335.59 | 288.31 | Upgrade
|
| Amortization of Goodwill & Intangibles | 65.02 | 72.63 | 71.71 | 74.58 | 80.72 | 57.62 | Upgrade
|
| Provision for Bad Debts | -105.87 | -97.94 | 47.24 | 144.53 | 77.87 | 87.97 | Upgrade
|
| Other Operating Expenses | 20,584 | 20,287 | 19,123 | 17,406 | 15,481 | 14,891 | Upgrade
|
| Total Operating Expenses | 22,354 | 22,033 | 20,735 | 19,174 | 17,612 | 16,923 | Upgrade
|
| Operating Income | 8,788 | 8,944 | 8,443 | 8,162 | 6,212 | 5,337 | Upgrade
|
| Interest Expense | -2,020 | -2,129 | -1,617 | -643.21 | -380.9 | -267.97 | Upgrade
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| Interest Income | 337.09 | 351.49 | 414.47 | 201.08 | 136.02 | 209.34 | Upgrade
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| Net Interest Expense | -1,683 | -1,778 | -1,203 | -442.13 | -244.88 | -58.63 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | 0.5 | -2.39 | Upgrade
|
| Other Non-Operating Income (Expenses) | 371.78 | 436.17 | 287.1 | 272.58 | 596.7 | 30.14 | Upgrade
|
| EBT Excluding Unusual Items | 7,477 | 7,603 | 7,527 | 7,992 | 6,564 | 5,306 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -10.74 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.68 | 4.68 | 0.4 | 0.31 | - | - | Upgrade
|
| Asset Writedown | 260.35 | - | - | - | - | - | Upgrade
|
| Insurance Settlements | 92.81 | 353.31 | 23.17 | 40.06 | - | - | Upgrade
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| Other Unusual Items | 22.22 | 22.2 | 290.8 | 13.88 | - | - | Upgrade
|
| Pretax Income | 7,857 | 7,983 | 7,842 | 8,046 | 6,553 | 5,306 | Upgrade
|
| Income Tax Expense | 777.81 | 748.91 | -91.9 | - | - | - | Upgrade
|
| Earnings From Continuing Ops. | 7,079 | 7,234 | 7,934 | 8,046 | 6,553 | 5,306 | Upgrade
|
| Minority Interest in Earnings | -215.87 | -221.53 | -232.94 | -323.54 | -430.34 | -211.61 | Upgrade
|
| Net Income | 6,863 | 7,013 | 7,701 | 7,723 | 6,123 | 5,095 | Upgrade
|
| Net Income to Common | 6,863 | 7,013 | 7,701 | 7,723 | 6,123 | 5,095 | Upgrade
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| Net Income Growth | -9.75% | -8.94% | -0.29% | 26.13% | 20.18% | -20.58% | Upgrade
|
| Shares Outstanding (Basic) | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | Upgrade
|
| Shares Outstanding (Diluted) | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.15 | 0.15 | 0.12 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.15 | 0.15 | 0.12 | 0.10 | Upgrade
|
| EPS Growth | -9.75% | -8.94% | -0.29% | 26.13% | 20.19% | - | Upgrade
|
| Free Cash Flow | 9,328 | 8,168 | 9,713 | 5,602 | -2,248 | -4,887 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.16 | 0.19 | 0.11 | -0.04 | -0.10 | Upgrade
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| Dividend Per Share | - | - | 0.124 | 0.124 | - | - | Upgrade
|
| Profit Margin | 22.04% | 22.64% | 26.39% | 28.25% | 25.70% | 22.89% | Upgrade
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| Free Cash Flow Margin | 29.95% | 26.37% | 33.29% | 20.49% | -9.44% | -21.95% | Upgrade
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| EBITDA | 15,274 | 15,421 | 14,468 | 13,536 | 11,428 | 10,062 | Upgrade
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| EBITDA Margin | 49.05% | 49.78% | 49.59% | 49.52% | 47.97% | 45.20% | Upgrade
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| D&A For EBITDA | 6,486 | 6,477 | 6,025 | 5,374 | 5,216 | 4,725 | Upgrade
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| EBIT | 8,788 | 8,944 | 8,443 | 8,162 | 6,212 | 5,337 | Upgrade
|
| EBIT Margin | 28.22% | 28.87% | 28.94% | 29.86% | 26.07% | 23.98% | Upgrade
|
| Effective Tax Rate | 9.90% | 9.38% | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.