Income Statement (TTM)
Al Ansari Financial Services PJSC Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | 544 | 563 | 579 | 609 | 632 | 621 | 634 | 631 | 628 | 641 | 642 |
| Change (%) | 10.74 | 3.55 | 2.80 | 5.23 | 3.76 | -1.80 | 2.12 | -0.47 | -0.42 | 1.99 | 0.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 491 | 544 | 563 | 579 | 609 | 632 | 621 | 634 | 631 | 628 | 641 | 642 |
| Change (%) | 10.74 | 3.55 | 2.80 | 5.23 | 3.76 | -1.80 | 2.12 | -0.47 | -0.42 | 1.99 | 0.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 411 | 443 | 500 | 521 | 530 | 549 | 556 | 572 | 585 | 598 | 625 | 629 |
| Change (%) | 7.85 | 12.87 | 4.19 | 1.65 | 3.60 | 1.24 | 3.00 | 2.28 | 2.10 | 4.59 | 0.65 | |
| % of Revenue | 83.69 | 81.51 | 88.84 | 90.04 | 86.97 | 86.84 | 89.52 | 90.29 | 92.79 | 95.14 | 97.57 | 98.07 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 470 | 507 | 579 | 594 | 616 | 638 | 652 | 672 | 688 | 703 | 731 | 737 |
| Change (%) | 7.69 | 14.32 | 2.65 | 3.63 | 3.58 | 2.24 | 3.06 | 2.25 | 2.19 | 4.10 | 0.79 | |
| % of Revenue | 95.78 | 93.14 | 102.82 | 102.67 | 101.11 | 100.95 | 105.10 | 106.06 | 108.96 | 111.82 | 114.13 | 114.88 |
| Operating Income | 21 | 37 | -16 | -15 | -7 | -6 | -32 | -38 | -57 | -74 | -91 | -95 |
| Change (%) | 80.02 | -142.65 | -2.74 | -56.13 | -11.98 | 429.37 | 21.46 | 47.22 | 31.33 | 21.91 | 5.46 | |
| % of Revenue | 4.22 | 6.86 | -2.82 | -2.67 | -1.11 | -0.95 | -5.10 | -6.06 | -8.96 | -11.82 | -14.13 | -14.88 |
| Interest Expense | -2 | -2 | -2 | -7 | -9 | -10 | -13 | -10 | -11 | -11 | -9 | -8 |
| Change (%) | -25.77 | 40.44 | 204.25 | 28.19 | 11.42 | 32.99 | -21.84 | 3.69 | 2.41 | -20.87 | -4.66 | |
| % of Revenue | -0.45 | -0.30 | -0.41 | -1.21 | -1.48 | -1.59 | -2.15 | -1.64 | -1.71 | -1.76 | -1.37 | -1.30 |
| Net Income | 375 | 491 | 595 | 602 | 584 | 549 | 495 | 461 | 437 | 416 | 406 | 416 |
| Change (%) | 31.10 | 21.12 | 1.19 | -2.91 | -6.07 | -9.79 | -6.92 | -5.11 | -4.90 | -2.42 | 2.49 | |
| % of Revenue | 76.28 | 90.30 | 105.62 | 103.96 | 95.92 | 86.83 | 79.77 | 72.71 | 69.32 | 66.20 | 63.33 | 64.83 |
Source: Capital IQ
