Union Coop (DFM:UNIONCOOP)
2.200
-0.010 (-0.45%)
At close: Mar 9, 2026
Union Coop 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 | 2020 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 2,035 | 1,854 | 1,777 | 1,803 | 1,996 | Upgrade
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| Other Revenue | 0.85 | 0.88 | 0.94 | - | - | Upgrade
|
| Revenue | 2,036 | 1,855 | 1,778 | 1,803 | 1,996 | Upgrade
|
| Revenue Growth (YoY) | 9.76% | 4.32% | -1.40% | -9.67% | -11.04% | Upgrade
|
| Cost of Revenue | 1,384 | 1,233 | 1,518 | 1,503 | 1,246 | Upgrade
|
| Gross Profit | 651.7 | 621.68 | 259.99 | 299.97 | 750.05 | Upgrade
|
| Selling, General & Admin | 354.55 | 367.12 | 375.15 | 378.38 | 560.58 | Upgrade
|
| Other Operating Expenses | -229.72 | -245.21 | -591.15 | -624.02 | -220.19 | Upgrade
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| Operating Expenses | 221.75 | 219.36 | -104.29 | -151.72 | 340.39 | Upgrade
|
| Operating Income | 429.96 | 402.32 | 364.28 | 451.69 | 409.66 | Upgrade
|
| Interest Expense | -27.77 | -19.6 | -16.27 | -15.96 | -3.09 | Upgrade
|
| Interest & Investment Income | 4.96 | 1.88 | 1.5 | 5.74 | 6.21 | Upgrade
|
| Earnings From Equity Investments | -0.04 | -0.43 | 0.13 | -1.25 | - | Upgrade
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| Other Non Operating Income (Expenses) | -89.02 | -67.43 | -65.23 | -69.29 | - | Upgrade
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| EBT Excluding Unusual Items | 318.09 | 316.74 | 284.41 | 370.93 | 412.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.41 | 0.01 | 0.23 | 0.14 | 0.41 | Upgrade
|
| Asset Writedown | 48.75 | 31.63 | 11.14 | -1.15 | - | Upgrade
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| Other Unusual Items | - | - | 1.07 | - | - | Upgrade
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| Pretax Income | 372.25 | 348.37 | 296.86 | 369.92 | 413.19 | Upgrade
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| Income Tax Expense | 34.26 | 33.82 | - | - | - | Upgrade
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| Net Income | 337.99 | 314.56 | 296.86 | 369.92 | 413.19 | Upgrade
|
| Net Income to Common | 337.99 | 314.56 | 296.86 | 369.92 | 413.19 | Upgrade
|
| Net Income Growth | 7.45% | 5.96% | -19.75% | -10.47% | -17.37% | Upgrade
|
| Shares Outstanding (Basic) | 1,746 | 1,746 | 1,746 | 1,746 | 1,722 | Upgrade
|
| Shares Outstanding (Diluted) | 1,746 | 1,746 | 1,746 | 1,746 | 1,722 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.39% | -1.41% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.17 | 0.21 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | 0.17 | 0.21 | 0.24 | Upgrade
|
| EPS Growth | 5.56% | 5.88% | -19.78% | -11.70% | -16.19% | Upgrade
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| Free Cash Flow | 280.21 | 292.13 | 143.93 | 244.48 | 270.9 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.17 | 0.08 | 0.14 | 0.16 | Upgrade
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| Dividend Per Share | - | 0.140 | 0.150 | 0.220 | - | Upgrade
|
| Dividend Growth | - | -6.67% | -31.82% | - | - | Upgrade
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| Gross Margin | 32.01% | 33.51% | 14.62% | 16.63% | 37.57% | Upgrade
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| Operating Margin | 21.12% | 21.69% | 20.49% | 25.05% | 20.52% | Upgrade
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| Profit Margin | 16.60% | 16.96% | 16.70% | 20.51% | 20.70% | Upgrade
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| Free Cash Flow Margin | 13.76% | 15.75% | 8.09% | 13.56% | 13.57% | Upgrade
|
| EBITDA | 498.05 | 468.85 | 428.75 | 507.57 | 460.46 | Upgrade
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| EBITDA Margin | 24.46% | 25.27% | 24.11% | 28.15% | 23.07% | Upgrade
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| D&A For EBITDA | 68.09 | 66.53 | 64.47 | 55.88 | 50.8 | Upgrade
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| EBIT | 429.96 | 402.32 | 364.28 | 451.69 | 409.66 | Upgrade
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| EBIT Margin | 21.12% | 21.69% | 20.49% | 25.05% | 20.52% | Upgrade
|
| Effective Tax Rate | 9.20% | 9.71% | - | - | - | Upgrade
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| Revenue as Reported | 2,289 | 2,119 | 2,375 | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | 28.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.