Abu Dhabi Ports Co. PJSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

7,083.76

5,750.28

5,954.22

5,388.10

4,826.02

4,596.81

4,559.68

Other Operating Income

0.00

Total Operating income

7,083.76

5,750.28

5,954.22

5,388.10

4,826.02

4,596.81

4,559.68

Raw Material Cost

5,692.57

4,258.97

4,355.28

3,955.92

3,488.49

3,413.06

3,354.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

218.67

239.44

282.45

255.83

257.33

248.60

256.52

Selling and Distribution Expenses

837.79

663.74

768.24

583.11

566.16

530.54

598.47

Other Expenses

-21.87

-23.94

-28.24

-25.58

-25.73

-24.86

-25.65

Total Expenditure (Excl Depreciation)

6,530.37

4,922.71

5,123.53

4,539.02

4,054.65

3,943.60

3,952.69

Operating Profit (PBDIT) excl Other Income

553.4000000000001

827.6

830.6999999999999

849.0999999999999

771.4

653.1999999999999

607

Other Income

620.08

97.52

68.16

-53.09

-18.72

89.27

209.70

Operating Profit (PBDIT)

1,766.19

1,546.34

1,673.70

1,264.00

1,219.10

1,182.69

1,217.62

Interest

218.67

239.44

282.45

255.83

257.33

248.60

256.52

Exceptional Items

-112.66

-1.72

-2.16

40.65

0.29

-3.08

-7.39

Gross Profit (PBDT)

1,391.19

1,491.31

1,598.93

1,432.18

1,337.53

1,183.75

1,205.46

Depreciation

592.72

621.25

774.85

468.02

466.45

440.21

404.79

Profit Before Tax

842.13

683.93

614.25

580.80

495.61

490.81

548.90

Tax

63.00

75.81

79.53

-1.45

73.83

51.15

84.12

Provisions and contingencies

0.00

Profit After Tax

596.73

497.44

453.64

443.64

320.78

347.71

383.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

596.73

497.44

453.64

443.64

320.78

347.71

383.16

Share in Profit of Associates

0.00

Minority Interest

238.97

155.69

112.92

152.54

123.98

115.79

110.57

Other related items

0.00

Consolidated Net Profit

835.69

653.13

566.56

596.18

444.76

463.50

493.73

Equity Capital

0.00

Face Value

1.0

Reserves

25,442.53

25,223.08

24,863.03

24,532.84

24,482.71

23,274.96

22,932.04

Earnings per share (EPS)

0.12

0.1

0.09

0.07

0.08

Diluted Earnings per share

0.12

0.1

0.09

0.07

0.08

Operating Profit Margin (Excl OI)

7.81%

14.39%

13.95%

15.76%

15.98%

14.21%

13.23%

Gross Profit Margin

20.26%

22.7%

23.33%

19.47%

19.93%

20.25%

20.92%

PAT Margin

8.42%

8.65%

7.62%

8.23%

6.65%

7.56%

8.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 23.19% vs -3.42% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 27.96% vs 15.27% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -20.89% vs -9.76% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -8.65% vs -15.23% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Abu Dhabi Ports Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

7,083.76

Other Operating Income

0.00

Total Operating income

7,083.76

Raw Material Cost

5,692.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

218.67

Selling and Distribution Expenses

837.79

Other Expenses

-21.87

0.00

-21.87

Total Expenditure (Excl Depreciation)

6,530.37

Operating Profit (PBDIT) excl Other Income

553.39

0.00

553.39

Other Income

620.08

Operating Profit (PBDIT)

1,766.19

Interest

218.67

Exceptional Items

-112.66

Gross Profit (PBDT)

1,391.19

Depreciation

592.72

Profit Before Tax

842.13

Tax

63.00

Provisions and contingencies

0.00

Profit After Tax

596.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

596.73

Share in Profit of Associates

0.00

Minority Interest

238.97

Other related items

0.00

Consolidated Net Profit

835.69

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

25,442.53

Earnings per share (EPS)

0.12

Diluted Earnings per share

0.12

Operating Profit Margin (Excl OI)

7.81%

0.00

7.81%

Gross Profit Margin

20.26%

0.00

20.26%

PAT Margin

8.42%

0.00

8.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 708.38 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 23.19% vs -3.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 46.78% vs 15.42% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 83.57 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 27.96% vs 15.27% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 87.88% vs 1.39% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 114.61 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -20.89% vs -9.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -7.41% vs 9.91% in Jun 2025

Quarterly - Interest

Interest 21.87 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.65% vs -15.23% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -15.00% vs 9.21% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.81%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025