MAIR Group - P.J.S.C. (ADX:MAIR)
1.170
0.00 (0.00%)
At close: Dec 4, 2025
MAIR Group - P.J.S.C. Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 1,892 | 2,004 | 1,352 | 1,070 | 1,137 |
| Other Revenue | 53.89 | 3.45 | 1.08 | - | - |
| Revenue | 1,946 | 2,007 | 1,353 | 1,070 | 1,137 |
| Revenue Growth (YoY) | -0.22% | 48.32% | 26.52% | -5.94% | - |
| Cost of Revenue | 1,269 | 1,375 | 894.98 | 780.11 | 819.16 |
| Gross Profit | 676.73 | 632.17 | 458.2 | 289.4 | 317.86 |
| Selling, General & Admin | 436.09 | 419.79 | 265.2 | 148.3 | 157.04 |
| Other Operating Expenses | -65.77 | -52.01 | -1.06 | 42.13 | 9.47 |
| Operating Expenses | 503.81 | 509.17 | 351.65 | 270.66 | 247.44 |
| Operating Income | 172.91 | 123 | 106.56 | 18.74 | 70.42 |
| Interest Expense | -51.75 | -83.95 | -64.34 | -28.87 | -23.33 |
| Interest & Investment Income | 16.84 | 39.52 | 8.05 | 195.02 | 51.11 |
| Earnings From Equity Investments | 10.84 | 9.55 | -0.47 | - | - |
| Other Non Operating Income (Expenses) | 0.34 | -1.39 | -11.46 | 133.44 | 14.07 |
| EBT Excluding Unusual Items | 149.18 | 86.73 | 38.34 | 318.33 | 112.27 |
| Gain (Loss) on Sale of Investments | 6.7 | 8.16 | 2.66 | - | - |
| Gain (Loss) on Sale of Assets | 0.24 | 94.73 | -5.8 | - | - |
| Asset Writedown | -27.52 | -23.73 | -4.13 | -107.03 | - |
| Pretax Income | 128.57 | 165.89 | 31.08 | 211.3 | 112.27 |
| Income Tax Expense | 11.5 | 12.68 | - | - | - |
| Earnings From Continuing Operations | 117.07 | 153.21 | 31.08 | 211.3 | 112.27 |
| Earnings From Discontinued Operations | 3.24 | 17.94 | -5.22 | - | - |
| Net Income | 120.31 | 171.15 | 25.86 | 211.3 | 112.27 |
| Net Income to Common | 120.31 | 171.15 | 25.86 | 211.3 | 112.27 |
| Net Income Growth | -18.73% | 561.78% | -87.76% | 88.20% | - |
| Shares Outstanding (Basic) | 2,231 | 2,231 | 976 | 763 | - |
| Shares Outstanding (Diluted) | 2,231 | 2,231 | 976 | 763 | - |
| Shares Change (YoY) | 7.41% | 128.57% | 27.94% | - | - |
| EPS (Basic) | 0.05 | 0.08 | 0.03 | 0.28 | - |
| EPS (Diluted) | 0.05 | 0.08 | 0.03 | 0.28 | - |
| EPS Growth | -24.34% | 189.53% | -90.43% | - | - |
| Free Cash Flow | 114.87 | 98.92 | 129.1 | 0.37 | 172.03 |
| Free Cash Flow Per Share | 0.05 | 0.04 | 0.13 | - | - |
| Dividend Per Share | 0.061 | 0.061 | 0.061 | 0.075 | 0.150 |
| Dividend Growth | -0.08% | -0.08% | -19.20% | -50.00% | - |
| Gross Margin | 34.77% | 31.50% | 33.86% | 27.06% | 27.96% |
| Operating Margin | 8.88% | 6.13% | 7.87% | 1.75% | 6.19% |
| Profit Margin | 6.18% | 8.53% | 1.91% | 19.76% | 9.87% |
| Free Cash Flow Margin | 5.90% | 4.93% | 9.54% | 0.03% | 15.13% |
| EBITDA | 219.36 | 181.27 | 133.7 | 39.74 | 90.07 |
| EBITDA Margin | 11.27% | 9.03% | 9.88% | 3.72% | 7.92% |
| D&A For EBITDA | 46.45 | 58.26 | 27.14 | 21 | 19.65 |
| EBIT | 172.91 | 123 | 106.56 | 18.74 | 70.42 |
| EBIT Margin | 8.88% | 6.13% | 7.87% | 1.75% | 6.19% |
| Effective Tax Rate | 8.94% | 7.64% | - | - | - |
| Revenue as Reported | 1,946 | 2,007 | 1,353 | - | - |
| Advertising Expenses | - | 16.53 | 5.9 | 2.09 | 2.21 |
Source: S&P Capital IQ. Standard template. Financial Sources.