ADNOC Gas Plc 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

17,105.90

17,150.78

17,523.01

17,888.68

17,861.88

16,749.31

18,265.75

Other Operating Income

0.00

Total Operating income

17,105.90

17,150.78

17,523.01

17,888.68

17,861.88

16,749.31

18,265.75

Raw Material Cost

12,001.10

12,394.94

12,077.26

13,084.31

12,998.17

12,349.87

13,295.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,084.66

1,011.10

925.68

1,012.04

1,008.20

1,136.90

1,075.51

Power Cost

0.00

Manufacturing Expenses

169.60

166.63

234.36

187.87

166.24

73.12

194.13

Selling and Distribution Expenses

487.95

248.87

507.59

346.38

278.28

161.97

0.00

Other Expenses

-125.43

-117.77

-116.00

-119.99

-117.44

-121.00

-126.96

Total Expenditure (Excl Depreciation)

12,489.05

12,643.82

12,584.85

13,430.68

13,276.45

12,511.84

13,295.46

Operating Profit (PBDIT) excl Other Income

4616.8

4507

4938.2

4458

4585.400000000001

4237.5

4970.299999999999

Other Income

64.28

-27.64

113.36

143.43

133.67

76.49

168.66

Operating Profit (PBDIT)

7,177.52

6,934.24

7,605.68

7,119.05

7,085.39

6,047.44

6,292.20

Interest

169.60

166.63

234.36

187.87

166.24

73.12

194.13

Exceptional Items

0.00

Gross Profit (PBDT)

5,104.80

4,755.84

5,445.75

4,804.38

4,863.71

4,399.45

4,970.29

Depreciation

1,181.06

1,047.17

1,183.71

1,130.00

1,118.34

1,035.61

1,163.54

Profit Before Tax

5,826.87

5,720.44

6,187.61

5,801.18

5,800.81

4,938.72

4,940.24

Tax

1,289.62

1,532.22

1,237.29

1,610.70

1,538.06

1,529.99

1,405.55

Provisions and contingencies

0.00

Profit After Tax

5,088.20

4,663.33

5,071.24

4,567.10

4,370.49

4,360.13

4,941.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,088.20

4,663.33

5,071.24

4,567.10

4,370.49

4,360.13

4,941.72

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

5,088.20

4,663.33

5,071.24

4,567.10

4,370.49

4,360.13

4,941.72

Equity Capital

0.00

Face Value

0.92

Reserves

91,439.30

86,396.65

88,025.91

82,941.35

84,641.06

80,252.92

81,873.49

Earnings per share (EPS)

0.07

0.06

0.07

0.06

Diluted Earnings per share

0.07

0.06

0.07

0.06

Operating Profit Margin (Excl OI)

34.68%

34.49%

36.0%

32.68%

32.66%

29.47%

27.15%

Gross Profit Margin

40.97%

39.46%

42.07%

38.75%

38.74%

35.67%

33.42%

PAT Margin

29.75%

27.19%

28.94%

25.53%

24.47%

26.03%

27.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -4.23% vs 19.82% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 16.42% vs 20.98% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 2.32% vs 25.07% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 2.05% vs -38.12% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of ADNOC Gas Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

17,105.90

257.10

16,848.80

6,553.40%

Other Operating Income

0.00

Total Operating income

17,105.90

257.10

16,848.80

6,553.40%

Raw Material Cost

12,001.10

102.84

11,898.26

11,569.68%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,084.66

0.00

1,084.66

Power Cost

0.00

Manufacturing Expenses

169.60

3.67

165.93

4,521.25%

Selling and Distribution Expenses

487.95

11.02

476.93

4,327.86%

Other Expenses

-125.43

-0.37

-125.06

-33,800.00%

Total Expenditure (Excl Depreciation)

12,489.05

113.86

12,375.19

10,868.78%

Operating Profit (PBDIT) excl Other Income

4,616.84

143.24

4,473.60

3,123.15%

Other Income

64.28

-7.35

71.63

974.56%

Operating Profit (PBDIT)

7,177.52

183.64

6,993.88

3,808.47%

Interest

169.60

3.67

165.93

4,521.25%

Exceptional Items

0.00

-3.67

3.67

100.00%

Gross Profit (PBDT)

5,104.80

154.26

4,950.54

3,209.22%

Depreciation

1,181.06

47.75

1,133.31

2,373.42%

Profit Before Tax

5,826.87

128.55

5,698.32

4,432.77%

Tax

1,289.62

18.36

1,271.26

6,924.07%

Provisions and contingencies

0.00

Profit After Tax

5,088.20

110.19

4,978.01

4,517.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,088.20

110.19

4,978.01

4,517.66%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

5,088.20

110.19

4,978.01

4,517.66%

Equity Capital

0.00

Face Value

0.92

1.00

0.00

Reserves

91,439.30

9,145.40

82,293.90

899.84%

Earnings per share (EPS)

0.07

0.02

0.05

250.00%

Diluted Earnings per share

0.07

0.02

0.05

250.00%

Operating Profit Margin (Excl OI)

34.68%

55.71%

0.00

-21.03%

Gross Profit Margin

40.97%

68.57%

0.00

-27.60%

PAT Margin

29.75%

42.86%

0.00

-13.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,710.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.26% vs -2.12% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.23% vs 19.82% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 508.82 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 9.11% vs -8.04% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 16.42% vs 20.98% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 711.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.17% vs -7.08% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.32% vs 25.07% in Jun 2024

Quarterly - Interest

Interest 16.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.80% vs -28.92% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.05% vs -38.12% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.68%

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 improved from Jun 2024