Emaar Malls (EMAA)

Dubai

Currency in AED

2.600

+0.190(+7.88%)

Closed15/11

Fair Value

Day's Range

2.450

2.630

52 wk Range

2.450

2.630

EMAA Income Statement

Featured here, the Income Statement (earnings report) for Emaar Malls, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2011

31/12

2012

31/12

2013

31/12

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

Total Revenues

3,227.95

3,628.77

4,445.89

4,673

3,507.56

Total Revenues Growth

+7.86%

+12.42%

+22.52%

+5.11%

-24.94%

Cost Of Revenues

472.14

625.49

1,081.57

1,241.5

1,406.03

Gross Profit

2,755.82

3,003.28

3,364.32

3,431.51

2,101.54

Gross Profit Growth

+8.87%

+8.98%

+12.02%

+2%

-38.76%

Gross Profit Margin %

85.37%

82.76%

75.67%

73.43%

59.91%

Other Operating Expenses, Total

680.35

713.29

977.3

969.37

1,204.49

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+8.09%	+4.84%	+37.01%	-0.81%	+24.26%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	308.19	333.48	522.2	526.34	732.04
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

2,075.47

2,289.99

2,387.02

2,462.14

897.05

Operating Income Growth

+9.13%

+10.34%

+4.24%

+3.15%

-63.57%

EBIT Margin %

64.3%

63.11%

53.69%

52.69%

25.57%

Net Interest Expenses

-188.84

-201.75

-205.18

-200.1

-187.05

Net Interest Expenses Growth

+16.94%

-6.84%

-1.7%

+2.48%

+6.52%

Interest Expense, Total

-267.84

-277.61

-295.09

-203.54

-201.99

Interest And Investment Income

79

75.86

89.92

3.44

14.94

Other Non Operating Expenses, Total

-8.43

-8.42

-29.33

-6.48

-6.39

EBT, Excl. Unusual Items

1,878.2

2,079.82

2,152.51

2,255.56

703.61

Gain (Loss) On Sale Of Assets

-

-

47.58

8.49

-

Other Unusual Items, Total

-3.87

-

-

15.69

-

EBT, Incl. Unusual Items

1,874.32

2,079.82

2,200.09

2,279.74

703.61

EBT, Incl. Unusual Items Growth

+13.16%

+10.96%

+5.78%

+3.62%

-69.14%

EBT, Incl. Unusual Items Margin

58.07%

57.31%

49.49%

48.79%

20.06%

Income Tax Expense

-

-

-

-

-

Net Income to Company

1,874.32

2,079.82

2,200.09

2,279.74

703.61

Minority Interest

-

6.01

29.85

5.87

-

Net Income

1,874.32

2,085.83

2,229.94

2,285.61

703.61

Net Income Growth

+13.16%

+11.28%

+6.91%

+2.5%

-69.22%

Net Income Margin %

58.07%

57.48%

50.16%

48.91%

20.06%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

1,874.32

2,085.83

2,229.94

2,285.61

703.61

Basic EPS - Continuing Operations

0.14

0.16

0.17

0.18

0.05

Basic EPS - Continuing Operations Growth

+13.16%

+11.28%

+6.91%

+2.5%

-69.22%

Diluted EPS - Continuing Operations

0.14

0.16

0.17

0.18

0.05

Diluted EPS - Continuing Operations Growth

+13.16%

+11.28%

+6.91%

+2.5%

-69.22%

Basic Weighted Average Shares Outstanding

13,014.3

13,014.3

13,014.3

13,014.3

13,014.3

Diluted Weighted Average Shares Outstanding

13,014.3

13,014.3

13,014.3

13,014.3

13,014.3

Dividend Per Share

0.1

0.1

0.1

-

-

Dividend Per Share Growth

0%

0%

0%

-

-

EBITDA

2,447.63

2,669.27

2,840.71

2,893.34

1,339.12

EBITDA Growth

+8.77%

+9.06%

+6.42%

+1.85%

-53.72%

EBITDA Margin %

75.83%

73.56%

63.9%

61.92%

38.18%

EBIT

2,075.47

2,289.99

2,387.02

2,462.14

897.05

* In Millions of AED (except for per share items)