Status: — — incomplete — unset metrics listed below; Currency: AED; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Link
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 19 203.7 | Row: ADX filing 2026-06-30, line "revenue" - calibrated on 14 periods where the card and the filing already agree · dashboard=19,203.703 mln — ADX filing 2026-06-30, line "revenue" - calibrated on 14 periods where the card and the filing already agree |
| Operating profit | 6 218.71 | Row: ADX filing 2026-06-30, line "operating profit" - calibrated on 2 periods where the card and the filing already agree · dashboard=6,218.711 mln — ADX filing 2026-06-30, line "operating profit" - calibrated on 2 periods where the card and the filing already agree |
| D&A | — | — |
| EBITDA | 6 218.71 | Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=6,218.711 mln — computed as operating_profit + D&A (D&A not split out in source → 0) |
| Net profit | 3 121.14 | Row: ADX filing 2026-06-30, line "owners of the company" - calibrated on 14 periods where the card and the filing already agree · dashboard=3,121.144 mln — ADX filing 2026-06-30, line "owners of the company" - calibrated on 14 periods where the card and the filing already agree |
| Cash | 27 481.22 | Row: ADX filing: balance sheet column 2026-06-30; https://apigateway.adx.ae/adx/cdn/1.0/content/download/5226967 · dashboard=27,481.222 mln — ADX filing: balance sheet column 2026-06-30 | https://apigateway.adx.ae/adx/cdn/1.0/content/download/5226967 |
| Debt short | — | — |
| Debt long | — | — |
| Net debt | 36 161.24 | Row: filled from stockanalysis.com semi-annual (fill-missing) · dashboard=36,161.244 mln — filled from stockanalysis.com semi-annual (fill-missing) |
| Operating CF | -2 332.48 | Row: ADX filing 2026-06-30, line "net cash generated from operating activities" (6M cumulative 5262.0 minus this card's Q1) - calibrated on 6 periods where the card and the filing already agree · dashboard=-2,332.483 mln — ADX filing 2026-06-30, line "net cash generated from operating activities" (6M cumulative 5262.0 minus this card's Q1) - calibrated on 6 per … |
| Investing CF | — | — |
| Assets | 200 866.96 | Row: ADX filing: balance sheet column 2026-06-30; https://apigateway.adx.ae/adx/cdn/1.0/content/download/5226967 · dashboard=200,866.965 mln — ADX filing: balance sheet column 2026-06-30 | https://apigateway.adx.ae/adx/cdn/1.0/content/download/5226967 |
| Equity | 63 560.04 | Row: ADX filing: balance sheet column 2026-06-30; https://apigateway.adx.ae/adx/cdn/1.0/content/download/5226967 · dashboard=63,560.042 mln — ADX filing: balance sheet column 2026-06-30 | https://apigateway.adx.ae/adx/cdn/1.0/content/download/5226967 |
| EBITDA | 6 219 | 32.4% of revenue |
| = Operating profit (EBIT) | 6 219 | 32.4% of revenue |
| − Net finance costs, tax and other — derived | 3 098 | |
| = Net profit | 3 121 | 16.3% of revenue |
|---|
The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.
| ✓ | Balance sheet identity (A = L + E) | TA (200,867) ≈ TL (137,307) + TE (63,560); residual -0 within 1%. |
| ✗ | Net debt formula | Stored net_debt (36,161) ≠ derived from components (-27,481); diff +63,642 (176.0%). |
| ✓ | Net profit vs operating profit | Net profit (3,121) sits within a plausible band vs operating profit (6,219). |
| ✓ | Cash ≤ total assets | Cash (27,481) ≤ total assets (200,867). |
| Form | Pages |
|---|---|
| P&L | — |
| BS | — |
| CF | — |
Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).