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Dubai AED

Emirates Reem Investments Company P.J.S.C (ERC.AE)

2.7300
0.0000
(0.00%)
At close: April 28 at 2:23:48 PM GMT+4
Currency in AED All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
143,618.3630
143,618.3630
54,630.6890
31,865.3020
22,968.4740
Cost of Revenue
109,738.0540
109,738.0540
36,542.1690
22,346.3990
13,943.6540
Gross Profit
33,880.3090
33,880.3090
18,088.5200
9,518.9030
9,024.8200
Operating Expense
23,641.1260
23,641.1260
16,896.7660
13,696.4410
16,334.7770
Operating Income
10,239.1830
10,239.1830
1,191.7540
-4,177.5380
-7,309.9570
Net Non Operating Interest Income Expense
10,840.5690
10,840.5690
9,719.0430
2,987.5310
-515.9930
Pretax Income
10,594.1670
10,594.1670
-1,135.2180
26,769.1740
1,871.2210
Tax Provision
563.2820
563.2820
375.3290
--
--
Net Income Common Stockholders
10,030.8850
10,030.8850
-3,732.6380
25,400.2350
1,871.2210
Diluted NI Available to Com Stockholders
10,030.8850
10,030.8850
-3,732.6380
25,400.2350
1,871.2210
Basic EPS
0.03
--
-0.01
0.15
0.06
Diluted EPS
0.03
--
-0.01
0.15
0.06
Basic Average Shares
319,871.0640
--
319,871.0640
171,750.1360
30,000
Diluted Average Shares
319,871.0640
--
319,871.0640
171,750.1360
30,000
Total Operating Income as Reported
10,239.1830
10,239.1830
1,191.7540
-4,040.5460
-6,887.7560
Rent Expense Supplemental
3,776.5720
3,776.5720
2,934.3060
--
--
Total Expenses
133,379.1800
133,379.1800
53,438.9350
36,042.8400
30,278.4310
Net Income from Continuing & Discontinued Operation
10,030.8850
10,030.8850
-3,732.6380
25,400.2350
1,871.2210
Normalized Income
19,751.3799
19,751.3799
5,520.9826
-2,193.0850
-1,403.2895
Interest Income
11,248.9550
11,248.9550
10,281.9730
4,017.0070
212.4300
Interest Expense
408.3860
408.3860
562.9300
1,029.4760
728.4230
Net Interest Income
10,840.5690
10,840.5690
9,719.0430
2,987.5310
-515.9930
EBIT
11,002.5530
11,002.5530
-572.2880
27,798.6500
2,599.6440
EBITDA
17,006.8840
17,006.8840
4,339.9470
31,214.0690
6,064.8050
Reconciled Cost of Revenue
109,738.0540
109,738.0540
36,542.1690
22,346.3990
13,943.6540
Reconciled Depreciation
6,004.3310
6,004.3310
4,912.2350
3,415.4190
3,465.1610
Net Income from Continuing Operation Net Minority Interest
10,030.8850
10,030.8850
-1,510.5470
26,769.1740
1,871.2210
Total Unusual Items Excluding Goodwill
-10,266.3470
-10,266.3470
-11,719.2160
28,962.2590
7,276.6900
Total Unusual Items
-10,266.3470
-10,266.3470
-11,719.2160
28,962.2590
7,276.6900
Normalized EBITDA
27,273.2310
27,273.2310
16,059.1630
2,251.8100
-1,211.8850
Tax Rate for Calcs
0.0001
0.0001
0.0004
--
0.0006
Tax Effect of Unusual Items
-545.8521
-545.8521
-4,687.6864
--
4,002.1795
12/31/2021 - 7/19/2010

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