Emirates Telecommunications Group 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

18,045.78

16,864.45

16,473.03

14,424.14

14,092.20

14,213.59

13,738.40

Other Operating Income

0.00

Total Operating income

18,045.78

16,864.45

16,473.03

14,424.14

14,092.20

14,213.59

13,738.40

Raw Material Cost

10,715.91

10,031.84

9,692.74

8,342.64

7,963.59

8,092.23

8,017.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,531.16

1,438.47

1,518.78

1,273.04

1,235.85

1,247.48

1,111.65

Power Cost

0.00

Manufacturing Expenses

1,400.56

701.86

1,244.23

700.25

2,105.52

1,161.61

896.12

Selling and Distribution Expenses

1,821.33

1,769.34

1,752.62

1,430.20

1,291.12

1,497.03

3,373.61

Other Expenses

-293.17

-214.03

-276.30

-197.33

-334.14

-240.91

-200.78

Total Expenditure (Excl Depreciation)

12,537.24

11,801.18

11,445.35

9,772.84

9,254.71

9,589.26

11,391.13

Operating Profit (PBDIT) excl Other Income

5508.5

5063.3

5027.7

4651.3

4837.5

4624.3

2347.2999999999997

Other Income

1,662.29

5,336.68

966.15

566.71

567.93

372.09

1,580.81

Operating Profit (PBDIT)

9,695.58

12,691.29

7,982.46

7,054.99

7,141.16

6,747.88

6,251.01

Interest

1,400.56

701.86

1,244.23

700.25

2,105.52

1,161.61

896.12

Exceptional Items

-1.05

-0.18

-1,294.08

-0.39

-0.21

-0.45

-57.60

Gross Profit (PBDT)

7,329.87

6,832.61

6,780.29

6,081.49

6,128.61

6,121.36

5,720.88

Depreciation

2,524.75

2,291.34

1,988.63

1,836.98

1,735.74

1,751.46

2,322.93

Profit Before Tax

5,769.21

9,697.91

3,455.51

4,517.36

3,299.69

3,834.36

2,974.36

Tax

2,305.63

4,163.81

1,969.84

1,867.56

1,333.49

1,828.11

471.40

Provisions and contingencies

0.00

Profit After Tax

3,472.34

5,354.82

2,295.24

2,962.63

3,165.03

2,329.57

2,615.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,472.34

5,354.82

2,295.24

2,962.63

3,165.03

2,329.57

2,615.89

Share in Profit of Associates

0.00

Minority Interest

831.81

198.66

70.78

137.82

-507.39

129.65

163.00

Other related items

0.00

Consolidated Net Profit

4,304.16

5,553.48

2,366.02

3,100.45

2,657.64

2,459.22

2,778.88

Equity Capital

0.00

Face Value

1.0

Reserves

51,819.69

50,958.36

45,564.63

43,186.36

43,856.06

43,572.47

42,657.89

Earnings per share (EPS)

0.4

0.62

0.26

0.34

0.36

0.27

0.3

Diluted Earnings per share

0.4

0.62

0.26

0.34

0.36

0.27

0.3

Operating Profit Margin (Excl OI)

30.53%

30.02%

30.52%

32.25%

34.33%

32.53%

17.09%

Gross Profit Margin

45.96%

71.09%

33.05%

44.05%

35.73%

39.3%

38.56%

PAT Margin

19.24%

31.75%

13.93%

20.54%

22.46%

16.39%

19.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 7.00% vs 2.38% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -22.50% vs 134.72% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 9.23% vs 4.82% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 99.54% vs -43.59% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Emirates Telecommunications Group Co. PJSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(AED)

Change(%)

Net Sales

18,045.78

360.99

17,684.79

4,898.97%

Other Operating Income

0.00

Total Operating income

18,045.78

360.99

17,684.79

4,898.97%

Raw Material Cost

10,715.91

162.17

10,553.74

6,507.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,531.16

38.74

1,492.42

3,852.40%

Power Cost

0.00

Manufacturing Expenses

1,400.56

13.20

1,387.36

10,510.30%

Selling and Distribution Expenses

1,821.33

54.39

1,766.94

3,248.65%

Other Expenses

-293.17

-5.19

-287.98

-5,548.75%

Total Expenditure (Excl Depreciation)

12,537.24

216.56

12,320.68

5,689.27%

Operating Profit (PBDIT) excl Other Income

5,508.54

144.43

5,364.11

3,713.99%

Other Income

1,662.29

-12.73

1,675.02

13,158.05%

Operating Profit (PBDIT)

9,695.58

177.87

9,517.71

5,350.94%

Interest

1,400.56

13.20

1,387.36

10,510.30%

Exceptional Items

-1.05

0.00

-1.05

Gross Profit (PBDT)

7,329.87

198.82

7,131.05

3,586.69%

Depreciation

2,524.75

52.38

2,472.37

4,720.06%

Profit Before Tax

5,769.21

112.29

5,656.92

5,037.78%

Tax

2,305.63

30.54

2,275.09

7,449.54%

Provisions and contingencies

0.00

Profit After Tax

3,472.34

82.41

3,389.93

4,113.49%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,472.34

82.41

3,389.93

4,113.49%

Share in Profit of Associates

0.00

Minority Interest

831.81

-0.33

832.14

252,163.64%

Other related items

0.00

Consolidated Net Profit

4,304.16

82.08

4,222.08

5,143.86%

Equity Capital

0.00

Face Value

1.00

3.67

0.00

Reserves

51,819.69

438.09

51,381.60

11,728.55%

Earnings per share (EPS)

0.40

0.06

0.34

566.67%

Diluted Earnings per share

0.40

0.06

0.34

566.67%

Operating Profit Margin (Excl OI)

30.53%

38.29%

0.00

-7.76%

Gross Profit Margin

45.96%

45.62%

0.00

0.34%

PAT Margin

19.24%

22.83%

0.00

-3.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,804.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 7.00% vs 2.38% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 28.06% vs 3.51% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 430.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -22.50% vs 134.72% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 61.96% vs -4.69% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 803.33 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 9.23% vs 4.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 22.21% vs 27.46% in Jun 2024

Quarterly - Interest

Interest 140.06 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 99.54% vs -43.59% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -33.48% vs 144.77% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.53%

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