DFM Income Statement - TTM - Dubai Financial Market P.J.S.C.

Income Statement (TTM)

Dubai Financial Market P.J.S.C. 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 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	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	2025 06-30
Revenue	361	352	334	296	253	298	303	325	353	355	365	407	470	547	605	635	652	632	671	753
Change (%)		-2.63	-5.01	-11.35	-14.62	17.83	1.80	7.06	8.52	0.60	3.01	11.51	15.50	16.36	10.59	4.89	2.63	-2.98	6.07	12.32
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	11	11	11	11	11	13	14	15	16	17	16	15	14	14	14	14	14	15	15	15
Change (%)		4.67	0.00	0.00	0.00	16.11	9.13	8.83	4.75	6.62	-5.55	-7.69	-4.88	2.89	-1.56	0.00	0.00	5.22	0.00	0.00
% of Revenue	2.91	3.13	3.30	3.72	4.36	4.29	4.60	4.68	4.52	4.79	4.39	3.63	2.99	2.65	2.36	2.25	2.19	2.37	2.24	1.99

Gross Operating Profit	351	341	323	285	242	285	289	310	337	338	349	393	456	533	591	621	637	617	656	738
Change (%)		-2.85	-5.17	-11.74	-15.19	17.91	1.47	6.97	8.70	0.32	3.44	12.39	16.27	16.77	10.92	5.01	2.69	-3.16	6.22	12.61
% of Revenue	97.09	96.87	96.70	96.28	95.64	95.71	95.40	95.32	95.48	95.21	95.61	96.37	97.01	97.35	97.64	97.75	97.81	97.63	97.76	98.01

SG&A	139	138	134	133	131	127	127	127	128	136	139	141	142	147	144	151	152	150	149	152
Change (%)		-0.52	-2.90	-0.81	-1.46	-3.42	-0.16	0.03	0.81	6.78	2.38	1.28	0.38	3.49	-1.60	4.40	0.91	-1.28	-0.52	1.66
% of Revenue	38.47	39.30	40.17	44.95	51.87	42.52	41.70	38.96	36.19	38.42	38.18	34.68	30.14	26.81	23.85	23.74	23.34	23.75	22.27	20.16

R&D
Change (%)
% of Revenue

OpEx	206	206	202	201	199	196	197	198	200	210	212	213	212	218	215	222	223	222	221	223
Change (%)		-0.12	-1.95	-0.54	-0.97	-1.36	0.49	0.65	0.88	4.85	1.10	0.26	-0.09	2.52	-1.18	2.95	0.62	-0.54	-0.35	1.12
% of Revenue	57.01	58.49	60.37	67.73	78.56	65.76	64.92	61.03	56.74	59.13	58.04	52.18	45.14	39.77	35.54	34.88	34.20	35.06	32.93	29.65

Operating Income	155	146	132	96	54	102	106	127	153	145	153	195	258	330	390	414	429	411	450	530
Change (%)		-5.97	-9.31	-27.82	-43.28	88.19	4.31	18.92	20.49	-4.97	5.77	27.06	32.51	27.74	18.36	5.96	3.71	-4.24	9.54	17.83
% of Revenue	42.99	41.51	39.63	32.27	21.44	34.24	35.08	38.97	43.26	40.87	41.96	47.82	54.86	60.23	64.46	65.12	65.80	64.94	67.07	70.35

Interest Expense	-4	-3	-3	-3	-3	-3	-3	-3	-1	-1	-0			-0	-0	-1	-1	-1	-1	-1
Change (%)		-14.42	-3.10	-1.52	4.25	-15.46	-4.24	-4.24	-43.82	-30.82	-56.91				266.67	78.32	43.79	21.82	-8.28	-9.19
% of Revenue	-1.12	-0.98	-1.00	-1.11	-1.36	-0.97	-0.92	-0.82	-0.42	-0.29	-0.12			-0.02	-0.07	-0.12	-0.17	-0.21	-0.18	-0.15

Net Income	145	138	127	98	56	104	108	128	155	147	155	196	244	329	383	399	419	377	414	907
Change (%)		-5.02	-8.20	-22.81	-42.72	85.54	3.88	19.06	20.46	-4.90	5.53	26.21	24.71	34.80	16.39	3.98	5.02	-10.02	9.93	119.03
% of Revenue	40.18	39.19	37.88	32.98	22.13	34.84	35.55	39.53	43.88	41.48	42.50	48.10	51.94	60.17	63.33	62.78	64.24	59.57	61.74	120.39

Source: Capital IQ

Dubai Financial Market P.J.S.C. - Income Statement (TTM)

Income Statement (TTM)