Aldar Properties PJSC Website

Aldar Properties PJSC

ADX-ALDAR

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

7,147.9

8,392.5

8,576

11,200

14,160.9

18,773.9

Total Revenues % Chg.

13.7%

17.4%

2.2%

30.6%

26.4%

54.5%

Cost of Goods Sold, Total

4,394.7

5,508.1

5,066.8

6,812.2

8,721.3

12,171.1

Gross Profit

2,753.1

2,884.4

3,509.2

4,387.8

5,439.7

6,602.8

Selling General & Admin Expenses, Total

473.4

518.6

845.5

1,312.2

1,115.5

1,161.9

Provision for Bad Debts

—

—

—

—

—

—

—

Pre-Opening Costs

—

—

—

—

—

—

—

—

—

—

Depreciation & Amortization

268.6

267.7

250.2

342.8

447.6

511.6

Other Operating Expenses

—

—

—

—

165.4

121.5

127.1

247.8

92.2

-29.2

Other Operating Expenses, Total

907.3

907.8

1,222.8

1,902.9

1,655.4

1,644.4

Operating Income

1,845.9

1,976.7

2,286.4

2,485

3,784.3

4,958.4

Interest Expense, Total

-353.1

-299.2

-257.2

-384.4

-607.4

-764.6

Interest And Investment Income

73

50.1

31

198.5

472

609.4

Net Interest Expenses

-280.1

-249.1

-226.1

-185.8

-135.4

-155.2

Income (Loss) On Equity Invest.

-3.1

-9.9

-8.2

-7.8

-7.4

-2.7

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

41.9

16.8

25

Other Non Operating Income (Expenses)

167.2

51.8

40.7

47.6

106.9

59.7

EBT, Excl. Unusual Items

1,729.8

1,769.5

2,092.8

2,381

3,765.2

4,885.2

Merger & Related Restructuring Charges

—

—

—

—

—

—

-0.8

-20.6

—

-33.5

-33.5

Gain (Loss) On Sale Of Investments

—

—

—

-71

-1.3

12.1

-2.5

11.4

Gain (Loss) On Sale Of Assets

—

435.2

492.4

12.6

28.8

24.1

76.1

Asset Writedown

-284.6

-401.2

117.3

743.1

600.2

764.2

Insurance Settlements

—

—

—

—

—

—

—

—

—

17.1

—

Other Unusual Items

—

—

—

—

44.8

143.4

132.6

18

157.7

157.7

EBT, Incl. Unusual Items

1,925.2

1,932.2

2,333.4

3,183

4,528.4

5,861.2

Income Tax Expense

—

—

—

—

—

—

—

—

39.2

112

241.2

Earnings From Continuing Operations

1,925.2

1,932.2

2,333.4

3,143.7

4,416.4

5,620

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

—

Minority Interest

58.9

0

-17.8

-199.3

-494.1

-753.3

Net Income

1,984.1

1,932.2

2,315.6

2,944.5

3,922.3

4,866.7

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

51.6

103.3

103.3

Net Income to Common Incl Extra Items

1,984.1

1,932.2

2,315.6

2,892.8

3,819

4,763.4

Net Income to Common Excl. Extra Items

1,984.1

1,932.2

2,315.6

2,892.8

3,819

4,763.4

Total Shares Outstanding

7,862.6

7,862.6

7,862.6

7,862.6

7,862.6

7,862.6

Weighted Avg. Shares Outstanding

7,862.6

7,862.6

7,862.6

7,862.6

7,862.6

7,862.6

Weighted Avg. Shares Outstanding Dil

7,862.6

7,862.6

7,862.6

7,862.6

7,862.6

7,862.6

EPS

0.3

0.2

0.3

0.4

0.5

0.6

EPS Diluted

0.3

0.2

0.3

0.4

0.5

0.6

EBITDA

2,117.2

2,240.8

2,526.1

2,821.8

4,194.8

5,444

Effective Tax Rate

—

—

—

—

—

—

—

—

1.2%

2.5%

4.1%