Spinneys 1961 Holding plc (DFM:SPINNEYS)
1.450
+0.010 (0.69%)
Mar 6, 2026, 2:55 PM GST
Spinneys 1961 Holding 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
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 |
| Revenue | 3,647 | 3,226 | 2,871 | 2,630 | 2,523 |
| Revenue Growth (YoY) | 13.06% | 12.35% | 9.16% | 4.26% | - |
| Cost of Revenue | 2,115 | 1,890 | 1,666 | 1,545 | 1,509 |
| Gross Profit | 1,531 | 1,336 | 1,205 | 1,085 | 1,013 |
| Selling, General & Admin | 812.67 | 717.53 | 662 | 593.28 | 551.9 |
| Operating Expenses | 1,107 | 973.22 | 894.18 | 811.78 | 762 |
| Operating Income | 424.64 | 362.34 | 311.03 | 273.57 | 251.1 |
| Interest Expense | -55.97 | -50.98 | -44.55 | -36.38 | -38.89 |
| Interest & Investment Income | 24.23 | 13.3 | - | - | 0.7 |
| Currency Exchange Gain (Loss) | - | - | - | 0.21 | 2.88 |
| Other Non Operating Income (Expenses) | 10.73 | 11.17 | 12.67 | 9.22 | 6.55 |
| EBT Excluding Unusual Items | 403.63 | 335.82 | 279.16 | 246.62 | 222.33 |
| Impairment of Goodwill | - | - | -3.46 | -3.04 | -1.6 |
| Gain (Loss) on Sale of Assets | 1.55 | 1.34 | 4.26 | 2.59 | 1.75 |
| Asset Writedown | -10.41 | -14.54 | -26.65 | -31.16 | -29.16 |
| Other Unusual Items | - | - | 2.29 | 0.1 | 0.04 |
| Pretax Income | 394.77 | 322.63 | 255.59 | 215.11 | 193.36 |
| Income Tax Expense | 63.03 | 33 | 1.28 | 0.84 | 1.18 |
| Earnings From Continuing Operations | 331.75 | 289.63 | 254.32 | 214.27 | 192.18 |
| Minority Interest in Earnings | 9.66 | 14.65 | 1.84 | - | - |
| Net Income | 341.41 | 304.27 | 256.15 | 214.27 | 192.18 |
| Net Income to Common | 341.41 | 304.27 | 256.15 | 214.27 | 192.18 |
| Net Income Growth | 12.21% | 18.79% | 19.55% | 11.50% | - |
| Shares Outstanding (Basic) | 3,599 | 3,600 | 3,600 | - | - |
| Shares Outstanding (Diluted) | 3,599 | 3,600 | 3,600 | - | - |
| Shares Change (YoY) | -0.03% | - | - | - | - |
| EPS (Basic) | 0.09 | 0.08 | 0.07 | - | - |
| EPS (Diluted) | 0.09 | 0.08 | 0.07 | - | - |
| EPS Growth | 12.24% | 18.79% | - | - | - |
| Free Cash Flow | 669.52 | 472.6 | 682.11 | 307.28 | 399.31 |
| Free Cash Flow Per Share | 0.19 | 0.13 | 0.19 | - | - |
| Dividend Per Share | 0.069 | 0.057 | 0.055 | - | - |
| Dividend Growth | 22.48% | 2.73% | - | - | - |
| Gross Margin | 41.99% | 41.40% | 41.98% | 41.27% | 40.16% |
| Operating Margin | 11.64% | 11.23% | 10.83% | 10.40% | 9.95% |
| Profit Margin | 9.36% | 9.43% | 8.92% | 8.15% | 7.62% |
| Free Cash Flow Margin | 18.36% | 14.65% | 23.76% | 11.68% | 15.83% |
| EBITDA | 537.88 | 451.23 | 366.7 | 328.22 | 305.88 |
| EBITDA Margin | 14.75% | 13.99% | 12.77% | 12.48% | 12.13% |
| D&A For EBITDA | 113.24 | 88.9 | 55.67 | 54.65 | 54.78 |
| EBIT | 424.64 | 362.34 | 311.03 | 273.57 | 251.1 |
| EBIT Margin | 11.64% | 11.23% | 10.83% | 10.40% | 9.95% |
| Effective Tax Rate | 15.96% | 10.23% | 0.50% | 0.39% | 0.61% |
| Revenue as Reported | 3,647 | 3,226 | 2,871 | 2,630 | 2,523 |
Source: S&P Capital IQ. Standard template. Financial Sources.