Alpha Data PJSC Income Statement

Financials in millions AED. Fiscal year is January - December.

Millions AED. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,487	2,323	2,007
Revenue Growth (YoY)	7.06%	15.77%	-
Cost of Revenue	2,149	2,039	1,743
Gross Profit	338.15	284.47	263.53
Selling, General & Admin	167.2	142.16	127.96
Operating Expenses	183.85	154.81	141.24
Operating Income	154.31	129.66	122.29
Interest Expense	-3.91	-5.25	-
Interest & Investment Income	2.01	1.83	1.28
Other Non Operating Income (Expenses)	2.68	11.66	9.43
EBT Excluding Unusual Items	155.09	137.9	133
Gain (Loss) on Sale of Assets	0.1	-0.35	0.08
Asset Writedown	3.08	1.95	-
Pretax Income	158.28	139.5	133.09
Income Tax Expense	14.91	12.66	-
Net Income	143.37	126.83	133.09
Net Income to Common	143.37	126.83	133.09
Net Income Growth	13.04%	-4.70%	-
Shares Outstanding (Basic)	998	1,000	-
Shares Outstanding (Diluted)	998	1,000	-
Shares Change (YoY)	-0.25%	-	-
EPS (Basic)	0.14	0.13	-
EPS (Diluted)	0.14	0.13	-
EPS Growth	13.32%	-	-
Free Cash Flow	156.8	183.43	120.4
Free Cash Flow Per Share	0.16	0.18	-
Dividend Per Share	0.130	-	-
Gross Margin	13.60%	12.25%	13.13%
Operating Margin	6.20%	5.58%	6.09%
Profit Margin	5.76%	5.46%	6.63%
Free Cash Flow Margin	6.30%	7.90%	6.00%
EBITDA	157.89	134.7	128.59
EBITDA Margin	6.35%	5.80%	6.41%
D&A For EBITDA	3.58	5.04	6.3
EBIT	154.31	129.66	122.29
EBIT Margin	6.20%	5.58%	6.09%
Effective Tax Rate	9.42%	9.08%	-

Source: S&P Capital IQ. Standard template. Financial Sources.