Abu Dhabi Islamic Bank PJSC (ADX:ADIB)
21.90
-1.14 (-4.95%)
At close: Mar 9, 2026
ADX:ADIB Balance Sheet
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Cash & Equivalents | 6,909 | 8,797 | 2,047 | 2,971 | 4,603 | Upgrade
|
| Investment Securities | 44,267 | 37,486 | 43,791 | 30,811 | 22,164 | Upgrade
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| Trading Asset Securities | 1,314 | 2,251 | 2,330 | 1,670 | 2,133 | Upgrade
|
| Total Investments | 45,581 | 39,738 | 46,121 | 32,481 | 24,298 | Upgrade
|
| Gross Loans | 213,660 | 165,714 | 134,891 | 126,869 | 117,598 | Upgrade
|
| Allowance for Loan Losses | -4,261 | -4,542 | -5,231 | -5,689 | -4,877 | Upgrade
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| Other Adjustments to Gross Loans | -20,786 | -15,628 | -10,753 | -8,945 | -23,678 | Upgrade
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| Net Loans | 188,613 | 145,545 | 118,907 | 112,236 | 89,043 | Upgrade
|
| Property, Plant & Equipment | 2,775 | 2,646 | 2,798 | 2,905 | 2,311 | Upgrade
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| Goodwill | 238.99 | 193.07 | 246.88 | 280.87 | 109.89 | Upgrade
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| Other Intangible Assets | 223.88 | 216.8 | 388.46 | 505.15 | 36.45 | Upgrade
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| Investments in Real Estate | 2,053 | 2,056 | 1,986 | 1,992 | 2,003 | Upgrade
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| Accrued Interest Receivable | 1,019 | 675.55 | 603.04 | 429.48 | 114.4 | Upgrade
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| Other Receivables | 2,554 | 2,608 | 2,500 | 3,351 | 2,824 | Upgrade
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| Restricted Cash | 22,961 | 19,229 | 14,127 | 9,042 | 9,252 | Upgrade
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| Other Current Assets | 2,305 | 2,309 | 1,694 | 1,211 | 960 | Upgrade
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| Other Real Estate Owned & Foreclosed | 193.82 | 88.43 | 94.59 | 105.98 | 78.25 | Upgrade
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| Other Long-Term Assets | 5,325 | 1,809 | 1,314 | 1,005 | 1,236 | Upgrade
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| Total Assets | 280,753 | 225,910 | 192,827 | 168,517 | 136,868 | Upgrade
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| Accounts Payable | 695.23 | 560.79 | 398.32 | 447.04 | 484.01 | Upgrade
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| Accrued Expenses | 361.54 | 309.93 | 314.91 | 314.45 | 293.5 | Upgrade
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| Interest Bearing Deposits | 174,852 | 134,914 | 110,138 | 97,763 | 76,084 | Upgrade
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| Non-Interest Bearing Deposits | 59,790 | 52,554 | 48,725 | 42,495 | 36,339 | Upgrade
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| Total Deposits | 234,642 | 187,468 | 158,863 | 140,258 | 112,424 | Upgrade
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| Short-Term Borrowings | 25.64 | 11.19 | - | 5.95 | 0.85 | Upgrade
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| Accrued Interest Payable | 1,581 | 1,468 | 1,168 | 896.73 | 780.1 | Upgrade
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| Other Current Liabilities | 2,388 | 2,842 | 1,512 | 836.47 | 873.55 | Upgrade
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| Long-Term Debt | 5,200 | 1,836 | 1,836 | - | - | Upgrade
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| Long-Term Leases | 174.93 | 139.12 | 180.64 | 233.79 | 236.18 | Upgrade
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| Long-Term Unearned Revenue | 461.18 | 364.93 | 278.36 | 201.42 | 127.91 | Upgrade
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| Pension & Post-Retirement Benefits | 642.88 | 551.21 | 586.37 | 570.91 | 398.09 | Upgrade
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| Other Long-Term Liabilities | 2,211 | 2,041 | 1,448 | 1,292 | 691.5 | Upgrade
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| Total Liabilities | 248,384 | 197,593 | 166,585 | 145,056 | 116,309 | Upgrade
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| Common Stock | 3,632 | 3,632 | 3,632 | 3,632 | 3,632 | Upgrade
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| Retained Earnings | 23,088 | 20,119 | 17,437 | 14,259 | 12,016 | Upgrade
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| Comprehensive Income & Other | 4,102 | 3,594 | 4,059 | 4,590 | 4,900 | Upgrade
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| Total Common Equity | 30,822 | 27,346 | 25,129 | 22,481 | 20,547 | Upgrade
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| Minority Interest | 1,548 | 971.55 | 1,114 | 980.17 | 11.57 | Upgrade
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| Shareholders' Equity | 32,370 | 28,317 | 26,242 | 23,461 | 20,559 | Upgrade
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| Total Liabilities & Equity | 280,753 | 225,910 | 192,827 | 168,517 | 136,868 | Upgrade
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| Total Debt | 5,400 | 1,987 | 2,017 | 239.74 | 237.02 | Upgrade
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| Net Cash (Debt) | 19,537 | 18,617 | 23,158 | 16,666 | 15,502 | Upgrade
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| Net Cash Growth | 4.94% | -19.61% | 38.96% | 7.51% | 44.30% | Upgrade
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| Net Cash Per Share | 5.38 | 5.13 | 6.38 | 4.59 | 4.27 | Upgrade
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| Filing Date Shares Outstanding | 3,632 | 3,632 | 3,632 | 3,632 | 3,632 | Upgrade
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| Total Common Shares Outstanding | 3,632 | 3,632 | 3,632 | 3,632 | 3,632 | Upgrade
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| Book Value Per Share | 7.18 | 6.22 | 5.61 | 4.88 | 4.35 | Upgrade
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| Tangible Book Value | 30,359 | 26,936 | 24,493 | 21,694 | 20,401 | Upgrade
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| Tangible Book Value Per Share | 7.05 | 6.11 | 5.43 | 4.66 | 4.31 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.