TECOM Group PJSC (DFM:TECOM)
3.260
+0.060 (1.87%)
At close: Dec 5, 2025
TECOM Group PJSC 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 |
| Rental Revenue | 2,757 | 2,402 | 2,173 | 1,973 | 1,766 | 1,767 | Upgrade
|
| Total Revenue | 2,757 | 2,402 | 2,173 | 1,973 | 1,766 | 1,767 | Upgrade
|
| Revenue Growth (YoY | 17.85% | 10.53% | 10.13% | 11.77% | -0.06% | -3.99% | Upgrade
|
| Property Expenses | 952.77 | 849.54 | 760.38 | 767.85 | 731.31 | 712.92 | Upgrade
|
| Selling, General & Administrative | 245.55 | 259.42 | 209.82 | 286.91 | 287.89 | 290.1 | Upgrade
|
| Other Operating Expenses | 23.76 | -29.05 | -28.43 | -22.31 | -37.39 | -68.86 | Upgrade
|
| Total Operating Expenses | 1,222 | 1,080 | 941.78 | 1,032 | 981.81 | 934.16 | Upgrade
|
| Operating Income | 1,535 | 1,322 | 1,231 | 940.91 | 783.82 | 832.55 | Upgrade
|
| Interest Expense | -340.92 | -308.27 | -333.33 | -221.24 | -208.17 | -257.59 | Upgrade
|
| Interest & Investment Income | 154.62 | 181.55 | 184.12 | 16.9 | 6.55 | 28.59 | Upgrade
|
| Other Non-Operating Income | -30.96 | -30.96 | -31.56 | -30.64 | -25.61 | -24.46 | Upgrade
|
| EBT Excluding Unusual Items | 1,317 | 1,164 | 1,051 | 705.94 | 556.59 | 579.08 | Upgrade
|
| Other Unusual Items | 119.88 | 102.26 | 27.63 | 19.68 | 12.25 | - | Upgrade
|
| Pretax Income | 1,437 | 1,267 | 1,078 | 725.62 | 568.84 | 579.08 | Upgrade
|
| Income Tax Expense | 40.79 | 38.22 | - | - | - | - | Upgrade
|
| Net Income | 1,396 | 1,228 | 1,078 | 725.62 | 568.84 | 579.08 | Upgrade
|
| Net Income to Common | 1,396 | 1,228 | 1,078 | 725.62 | 568.84 | 579.08 | Upgrade
|
| Net Income Growth | 11.41% | 13.93% | 48.60% | 27.56% | -1.77% | -8.60% | Upgrade
|
| Basic Shares Outstanding | 5,000 | 5,000 | 5,000 | 3,781 | 3,781 | - | Upgrade
|
| Diluted Shares Outstanding | 5,000 | 5,000 | 5,000 | 3,781 | 3,781 | - | Upgrade
|
| Shares Change (YoY) | - | - | 32.25% | - | - | - | Upgrade
|
| EPS (Basic) | 0.28 | 0.25 | 0.22 | 0.19 | 0.15 | - | Upgrade
|
| EPS (Diluted) | 0.28 | 0.25 | 0.22 | 0.19 | 0.15 | - | Upgrade
|
| EPS Growth | 11.41% | 13.93% | 12.37% | 27.56% | - | - | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.080 | 3013323.000 | 4709407.000 | Upgrade
|
| Dividend Growth | -33.33% | - | 100.00% | -100.00% | -36.02% | 117.36% | Upgrade
|
| Operating Margin | 55.67% | 55.04% | 56.66% | 47.68% | 44.39% | 47.12% | Upgrade
|
| Profit Margin | 50.66% | 51.14% | 49.62% | 36.77% | 32.22% | 32.78% | Upgrade
|
| EBITDA | 2,009 | 1,751 | 1,626 | 1,327 | 1,159 | 1,202 | Upgrade
|
| EBITDA Margin | 72.88% | 72.91% | 74.82% | 67.25% | 65.65% | 68.02% | Upgrade
|
| D&A For Ebitda | 474.42 | 429.32 | 394.51 | 386.2 | 375.32 | 369.2 | Upgrade
|
| EBIT | 1,535 | 1,322 | 1,231 | 940.91 | 783.82 | 832.55 | Upgrade
|
| EBIT Margin | 55.67% | 55.04% | 56.66% | 47.68% | 44.39% | 47.12% | Upgrade
|
| Effective Tax Rate | 2.84% | 3.02% | - | - | - | - | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.