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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

4,826.02

4,596.81

4,559.68

4,657.32

4,181.14

3,888.18

3,566.18

Other Operating Income

0.00

Total Operating income

4,826.02

4,596.81

4,559.68

4,657.32

4,181.14

3,888.18

3,566.18

Raw Material Cost

3,488.49

3,413.06

3,354.22

3,316.09

2,927.37

2,756.92

3,074.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

257.33

248.60

256.52

310.20

235.60

207.21

205.08

Selling and Distribution Expenses

566.16

530.54

598.47

509.59

537.44

518.48

412.70

Other Expenses

-25.73

-24.86

-25.65

-31.02

-23.56

-20.72

-20.51

Total Expenditure (Excl Depreciation)

4,054.65

3,943.60

3,952.69

3,825.68

3,464.81

3,275.40

3,486.81

Operating Profit (PBDIT) excl Other Income

771.4

653.1999999999999

607

831.5999999999999

716.3

612.8

79.4

Other Income

-18.72

89.27

209.70

-26.69

-0.35

20.04

156.07

Operating Profit (PBDIT)

1,219.10

1,182.69

1,217.62

1,323.84

1,125.85

1,064.95

611.36

Interest

257.33

248.60

256.52

310.20

235.60

207.21

205.08

Exceptional Items

0.29

-3.08

-7.39

0.45

-16.34

-1.62

221.85

Gross Profit (PBDT)

1,337.53

1,183.75

1,205.46

1,341.23

1,253.76

1,131.26

492.07

Depreciation

466.45

440.21

404.79

519.74

409.67

432.13

375.91

Profit Before Tax

495.61

490.81

548.90

494.35

464.24

423.99

252.21

Tax

73.83

51.15

84.12

63.64

54.77

61.52

-12.19

Provisions and contingencies

0.00

Profit After Tax

320.78

347.71

383.16

300.64

332.51

313.83

74.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

320.78

347.71

383.16

300.64

332.51

313.83

74.25

Share in Profit of Associates

0.00

Minority Interest

123.98

115.79

110.57

144.81

106.19

86.30

210.62

Other related items

0.00

Consolidated Net Profit

444.76

463.50

493.73

445.46

438.70

400.13

284.87

Equity Capital

0.00

Face Value

1.0

Reserves

24,482.71

23,274.96

22,932.04

23,332.41

22,831.03

20,856.17

20,824.92

Earnings per share (EPS)

0.07

0.08

0.06

0.07

0.06

0.01

Diluted Earnings per share

0.07

0.08

0.06

0.07

0.06

0.01

Operating Profit Margin (Excl OI)

15.98%

14.21%

13.23%

17.84%

17.14%

15.76%

2.23%

Gross Profit Margin

19.93%

20.25%

20.92%

21.77%

20.9%

22.02%

17.61%

PAT Margin

6.65%

7.56%

8.4%

6.46%

7.95%

8.07%

2.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 4.99% vs 0.81% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -4.03% vs -6.12% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 13.21% vs 8.48% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 3.50% vs -3.08% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Abu Dhabi Ports Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

4,826.02

Other Operating Income

0.00

Total Operating income

4,826.02

Raw Material Cost

3,488.49

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

257.33

Selling and Distribution Expenses

566.16

Other Expenses

-25.73

0.00

-25.73

Total Expenditure (Excl Depreciation)

4,054.65

Operating Profit (PBDIT) excl Other Income

771.37

0.00

771.37

Other Income

-18.72

Operating Profit (PBDIT)

1,219.10

Interest

257.33

Exceptional Items

0.29

Gross Profit (PBDT)

1,337.53

Depreciation

466.45

Profit Before Tax

495.61

Tax

73.83

Provisions and contingencies

0.00

Profit After Tax

320.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

320.78

Share in Profit of Associates

0.00

Minority Interest

123.98

Other related items

0.00

Consolidated Net Profit

444.76

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

24,482.71

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

15.98%

0.00

15.98%

Gross Profit Margin

19.93%

0.00

19.93%

PAT Margin

6.65%

0.00

6.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 482.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.99% vs 0.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 15.42% vs 102.97% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 44.48 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -4.03% vs -6.12% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 1.39% vs 41.52% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 123.78 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.21% vs 8.48% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.91% vs 53.66% in Jun 2024

Quarterly - Interest

Interest 25.73 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.50% vs -3.08% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.21% vs 66.86% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.98%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024