
Revenue
FY, 2025
| AED | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 3.7B | 3.8B | 18.8B | 40.3B | 45.4B | 63.4B | 78.8B |
| Cost of goods sold | 3.4B | 3.2B | 3.4B | 12.6B | 28.9B | 34.5B | 48.3B | 57.7B |
| Gross profit | 539.4M | 513.6M | 449.7M | 6.9B | 13.1B | 12.1B | 15.6B | 21.6B |
| Gross profit margin, % | 13.7% | 13.9% | 11.9% | 36.9% | 32.4% | 26.7% | 24.7% | 27.5% |
| Operating expense total | 166.5M | 162.2M | 89.6M | 1.0B | 4.4B | 3.2B | 2.9B | 3.5B |
| Depreciation and amortization | 90.8M | 108.8M | 107.7M | 647.1M | 2.0B | 2.2B | 2.7B | 3.4B |
| EBITDA | 379.2M | 351.5M | 368.7M | 5.9B | 8.7B | 16.8B | 14.0B | 17.9B |
| EBITDA margin, % | 9.6% | 9.5% | 9.7% | 31.4% | 21.6% | 37.0% | 22.1% | 22.8% |
| EBIT | 284.5M | 243.7M | 261.0M | 5.3B | 7.1B | 14.5B | 11.3B | 14.5B |
| EBIT margin, % | 7.2% | 6.6% | 6.9% | 28.0% | 17.5% | 32.0% | 17.8% | 18.5% |
| Interest expense | 32.9M | 32.8M | 18.7M | 117.3M | 583.8M | 1.1B | 1.7B | 2.2B |
| Pre tax profit | 209.4M | 218.8M | 217.7M | 5.2B | 10.7B | 13.9B | 14.2B | 16.7B |
| Income tax expense | 12.4M | 68.5M | 629.4M | 668.0M | 1.7B | |||
| Net Income | 209.4M | 218.8M | 217.7M | 5.2B | 10.6B | 13.3B | 13.5B | 15.0B |