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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,750.28

5,954.22

5,388.10

4,826.02

4,596.81

4,559.68

4,657.32

Other Operating Income

0.00

Total Operating income

5,750.28

5,954.22

5,388.10

4,826.02

4,596.81

4,559.68

4,657.32

Raw Material Cost

4,258.97

4,355.28

3,955.92

3,488.49

3,413.06

3,354.22

3,316.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

239.44

282.45

255.83

257.33

248.60

256.52

310.20

Selling and Distribution Expenses

663.74

768.24

583.11

566.16

530.54

598.47

509.59

Other Expenses

-23.94

-28.24

-25.58

-25.73

-24.86

-25.65

-31.02

Total Expenditure (Excl Depreciation)

4,922.71

5,123.53

4,539.02

4,054.65

3,943.60

3,952.69

3,825.68

Operating Profit (PBDIT) excl Other Income

827.6

830.6999999999999

849.0999999999999

771.4

653.1999999999999

607

831.5999999999999

Other Income

97.52

68.16

-53.09

-18.72

89.27

209.70

-26.69

Operating Profit (PBDIT)

1,546.34

1,673.70

1,264.00

1,219.10

1,182.69

1,217.62

1,323.84

Interest

239.44

282.45

255.83

257.33

248.60

256.52

310.20

Exceptional Items

-1.72

-2.16

40.65

0.29

-3.08

-7.39

0.45

Gross Profit (PBDT)

1,491.31

1,598.93

1,432.18

1,337.53

1,183.75

1,205.46

1,341.23

Depreciation

621.25

774.85

468.02

466.45

440.21

404.79

519.74

Profit Before Tax

683.93

614.25

580.80

495.61

490.81

548.90

494.35

Tax

75.81

79.53

-1.45

73.83

51.15

84.12

63.64

Provisions and contingencies

0.00

Profit After Tax

497.44

453.64

443.64

320.78

347.71

383.16

300.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

497.44

453.64

443.64

320.78

347.71

383.16

300.64

Share in Profit of Associates

0.00

Minority Interest

155.69

112.92

152.54

123.98

115.79

110.57

144.81

Other related items

0.00

Consolidated Net Profit

653.13

566.56

596.18

444.76

463.50

493.73

445.46

Equity Capital

0.00

Face Value

1.0

Reserves

25,223.08

24,863.03

24,532.84

24,482.71

23,274.96

22,932.04

23,332.41

Earnings per share (EPS)

0.1

0.09

0.07

0.08

0.06

Diluted Earnings per share

0.1

0.09

0.07

0.08

0.06

Operating Profit Margin (Excl OI)

14.39%

13.95%

15.76%

15.98%

14.21%

13.23%

17.84%

Gross Profit Margin

22.7%

23.33%

19.47%

19.93%

20.25%

20.92%

21.77%

PAT Margin

8.65%

7.62%

8.23%

6.65%

7.56%

8.4%

6.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.42% vs 10.51% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 15.27% vs -4.96% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -9.76% vs 21.90% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -15.23% vs 10.40% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Abu Dhabi Ports Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

5,750.28

Other Operating Income

0.00

Total Operating income

5,750.28

Raw Material Cost

4,258.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

239.44

Selling and Distribution Expenses

663.74

Other Expenses

-23.94

0.00

-23.94

Total Expenditure (Excl Depreciation)

4,922.71

Operating Profit (PBDIT) excl Other Income

827.57

0.00

827.57

Other Income

97.52

Operating Profit (PBDIT)

1,546.34

Interest

239.44

Exceptional Items

-1.72

Gross Profit (PBDT)

1,491.31

Depreciation

621.25

Profit Before Tax

683.93

Tax

75.81

Provisions and contingencies

0.00

Profit After Tax

497.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

497.44

Share in Profit of Associates

0.00

Minority Interest

155.69

Other related items

0.00

Consolidated Net Profit

653.13

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

25,223.08

Earnings per share (EPS)

0.10

Diluted Earnings per share

0.10

Operating Profit Margin (Excl OI)

14.39%

0.00

14.39%

Gross Profit Margin

22.70%

0.00

22.70%

PAT Margin

8.65%

0.00

8.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 575.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.42% vs 10.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 25.09% vs 18.22% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 15.27% vs -4.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 40.91% vs 15.85% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 144.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.76% vs 21.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 32.50% vs 4.64% in Mar 2025

Quarterly - Interest

Interest 23.94 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.23% vs 10.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.70% vs 19.98% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.39%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025