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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,954.22

5,388.10

4,826.02

4,596.81

4,559.68

4,657.32

4,181.14

Other Operating Income

0.00

Total Operating income

5,954.22

5,388.10

4,826.02

4,596.81

4,559.68

4,657.32

4,181.14

Raw Material Cost

4,355.28

3,955.92

3,488.49

3,413.06

3,354.22

3,316.09

2,927.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

282.45

255.83

257.33

248.60

256.52

310.20

235.60

Selling and Distribution Expenses

768.24

583.11

566.16

530.54

598.47

509.59

537.44

Other Expenses

-28.24

-25.58

-25.73

-24.86

-25.65

-31.02

-23.56

Total Expenditure (Excl Depreciation)

5,123.53

4,539.02

4,054.65

3,943.60

3,952.69

3,825.68

3,464.81

Operating Profit (PBDIT) excl Other Income

830.6999999999999

849.0999999999999

771.4

653.1999999999999

607

831.5999999999999

716.3

Other Income

68.16

-53.09

-18.72

89.27

209.70

-26.69

-0.35

Operating Profit (PBDIT)

1,673.70

1,264.00

1,219.10

1,182.69

1,217.62

1,323.84

1,125.85

Interest

282.45

255.83

257.33

248.60

256.52

310.20

235.60

Exceptional Items

-2.16

40.65

0.29

-3.08

-7.39

0.45

-16.34

Gross Profit (PBDT)

1,598.93

1,432.18

1,337.53

1,183.75

1,205.46

1,341.23

1,253.76

Depreciation

774.85

468.02

466.45

440.21

404.79

519.74

409.67

Profit Before Tax

614.25

580.80

495.61

490.81

548.90

494.35

464.24

Tax

79.53

-1.45

73.83

51.15

84.12

63.64

54.77

Provisions and contingencies

0.00

Profit After Tax

453.64

443.64

320.78

347.71

383.16

300.64

332.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

453.64

443.64

320.78

347.71

383.16

300.64

332.51

Share in Profit of Associates

0.00

Minority Interest

112.92

152.54

123.98

115.79

110.57

144.81

106.19

Other related items

0.00

Consolidated Net Profit

566.56

596.18

444.76

463.50

493.73

445.46

438.70

Equity Capital

0.00

Face Value

1.0

Reserves

24,863.03

24,532.84

24,482.71

23,274.96

22,932.04

23,332.41

22,831.03

Earnings per share (EPS)

0.09

0.07

0.08

0.06

0.07

Diluted Earnings per share

0.09

0.07

0.08

0.06

0.07

Operating Profit Margin (Excl OI)

13.95%

15.76%

15.98%

14.21%

13.23%

17.84%

17.14%

Gross Profit Margin

23.33%

19.47%

19.93%

20.25%

20.92%

21.77%

20.9%

PAT Margin

7.62%

8.23%

6.65%

7.56%

8.4%

6.46%

7.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.51% vs 11.65% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -4.96% vs 34.04% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 21.90% vs 6.41% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 10.40% vs -0.58% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Abu Dhabi Ports Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

5,954.22

Other Operating Income

0.00

Total Operating income

5,954.22

Raw Material Cost

4,355.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

282.45

Selling and Distribution Expenses

768.24

Other Expenses

-28.24

0.00

-28.24

Total Expenditure (Excl Depreciation)

5,123.53

Operating Profit (PBDIT) excl Other Income

830.69

0.00

830.69

Other Income

68.16

Operating Profit (PBDIT)

1,673.70

Interest

282.45

Exceptional Items

-2.16

Gross Profit (PBDT)

1,598.93

Depreciation

774.85

Profit Before Tax

614.25

Tax

79.53

Provisions and contingencies

0.00

Profit After Tax

453.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

453.64

Share in Profit of Associates

0.00

Minority Interest

112.92

Other related items

0.00

Consolidated Net Profit

566.56

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

24,863.03

Earnings per share (EPS)

0.09

Diluted Earnings per share

0.09

Operating Profit Margin (Excl OI)

13.95%

0.00

13.95%

Gross Profit Margin

23.33%

0.00

23.33%

PAT Margin

7.62%

0.00

7.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 595.42 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.51% vs 11.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 30.58% vs 27.86% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 56.66 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -4.96% vs 34.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.77% vs 73.29% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 160.55 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 21.90% vs 6.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 59.29% vs 121.37% in Dec 2024

Quarterly - Interest

Interest 28.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.40% vs -0.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 10.10% vs 25.06% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.95%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024