Amlak Finance
AMLAK
DFM
Financials
Shariah compliance: iStatus follows DFM's quarterly Shari'a compliant list (Q1 2026), screened under criteria approved by the DFM Fatwa & Shari'a Supervisory Board. Classification may change each quarter.
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Price (AED)1.06 -2.75%Close · 30 Oct 2026
Market Cap1.59B
P/E1.08
P/B0.51
Dividend Yield46.23%
ROE47.1%
- Bid
- 1.0616,747 shares
- Ask
- 1.0723,300 shares
- Spread
- 0.0050.47%
- Day range
- 1.05 - 1.08low 10:09 · high 10:01
- 52-week range
- 1.06 - 1.93
- Volume
- 1.81M1.75x 30-day average
- Avg volume (30D)
- 1.03M
- Traded value
- 1.92M107 trades
- Average price
- 1.06volume-weighted
- Issued shares
- 1.50B
- Free float (est.)
- 55.0%825.00M shares
Last DFM snapshot 16:17. Best bid and ask only; full market depth is not published.
About the company
Country of Origin: United Arab Emirates (U.A.E)
Amlak Finance P.J.S.C (the “Company”) was incorporated in Dubai, United Arab Emirates, on 11 November 2000 as a private shareholding company in accordance with UAE Federal Law No (8) of 1984, as amended, at the constituent shareholders meeting held on 9 March 2004, a resolution was passed to convert the Company to a public joint stock Company.
The Company is licensed by the UAE Central Bank as a finance company as is primarily engaged in financing and investing activities such as Ijara, Murabaha, Mudaraba and Musharaka. The activities of the Company are conducted in accordance with Islamic Sharia’a, which prohibits usury, and within the provisions of its Articles and Memorandum of Association. In 2007, the Company obtained a license from the Real Estate Regulatory Authority, Dubai, United Arab Emirates to start Escrow Management service operations
Prices from DFM: 1D and 5D from snapshots every 5 minutes during the session, longer ranges from daily closes. Hover to read a price, click and drag to measure the change between two points.
Block trades
| Date | Price | vs close | Shares | Value (AED) | Deals |
|---|---|---|---|---|---|
| 4 Jun 2025 | 1.55 | -6.06% | 20,000,000 | 31.00M | 1 |
Negotiated block trades (direct deals) reported by DFM. DFM publishes the day, price and size, not the time of day. Shown as circles on the price chart.
Year-end price history
Company overview
Country of Origin: United Arab Emirates (U.A.E)
Amlak Finance P.J.S.C (the “Company”) was incorporated in Dubai, United Arab Emirates, on 11 November 2000 as a private shareholding company in accordance with UAE Federal Law No (8) of 1984, as amended, at the constituent shareholders meeting held on 9 March 2004, a resolution was passed to convert the Company to a public joint stock Company.
The Company is licensed by the UAE Central Bank as a finance company as is primarily engaged in financing and investing activities such as Ijara, Murabaha, Mudaraba and Musharaka. The activities of the Company are conducted in accordance with Islamic Sharia’a, which prohibits usury, and within the provisions of its Articles and Memorandum of Association. In 2007, the Company obtained a license from the Real Estate Regulatory Authority, Dubai, United Arab Emirates to start Escrow Management service operations
Key facts
- Full name
- Amlak Finance PJSC
- Sector
- Financials
- Established
- Nov 11, 2000
- Listed on DFM
- 20 Mar 2004
- ISIN
- AEA001201010
- Fiscal year end
- DECEMBER
- Auditor
- M/s KPMG
- Share registrar
- SHUAA Capital
- Par value
- 1.00 AED
- Authorized capital
- 1,500,000,000.00 AED
- Issued shares
- 1,500,000,000
- Head office
- 18th floor of the Grosvenor Tower, Barsha Heights
- Website
- amlakfinance.com ↗
- Investor relations
- info@amlakfinance.com
+9714 427 4700
Shariah screening
See DFM's Shari'a status and a screen using S&P's methodology, with the debt, cash and income ratios behind it.
Board of directors
- Mr. Jamal Hamed AlmarriCHAIRMAN
- Mr. Shaker Fareed ZainalDEPUTY
- Mr. Mastafa Ismail KaramMEMBERS
- Mr. Rashed Mohammad Ali AbdulrahmanMEMBERS
- Mr. Ayad Hammad AlharazeenMEMBERS
- Mrs. Fatima Ahmed Rashid QasimiMEMBERS
- Mr. Khalid Salim AlhalyanMEMBERS
Management
- Mr. Arif Alharmi AlbastakiChief Executive Officer
- Mr. Ahmad Omar Said SalamehChief Financial Officer
Subsidiaries
| Company | Country | Ownership |
|---|---|---|
| Amlak Capital LLC | Dubai | 100.00% |
| Amlak Property Investment LLC | Dubai | 100.00% |
| Warqa Heights LLC | Dubai | 100.00% |
| Amlak Sky Gardens LLC | Dubai | 100.00% |
| Amlak Holding Limited | Dubai | 100.00% |
| Amlak Limited | Dubai | 100.00% |
| Amlak Nasr City Real Estate Investment LLC | Egypt | 100.00% |
Source: DFM company profile, refreshed daily.
Issued shares1.50B1,500,000,000
Free float (est.)55.0%825.00M shares
Major shareholders45.0%675.00M shares
Free float valueAED 874.50Mat DFM market cap
Who owns the shares
| Shareholder | Stake | Shares |
|---|---|---|
| شركه اعمار العقاريه ش .م.ع | 45.00% | 675,000,000 |
| Free float (est.): holders under 5% | 55.00% | 825,000,000 |
DFM publishes every shareholder with 5% or more. Free float is estimated as the remaining shares, so it can be higher than the real tradable float if smaller strategic holders exist. As of 30 October 2026.
Foreign ownership
- UAE nationals 87.8%
- Foreign 12.2%
- Foreign limit
- 40.0%
- Held by foreigners
- 12.20%
- Room left for foreigners
- 27.80% 417.00M shares
Source: DFM, as of 30-10-2026.
Dividend calculator
at AED 1.06 per share (latest close)
You would receive–
Before a dividend is announced, choose an estimate. Once DFM publishes it, the announced amount is used automatically. Gross amount before any bank charges. Estimates only, not investment advice.
Dividend capture history
Each row assumes you bought at the close on the last day that still qualified for the dividend (the day before the ex-date) and sold at the close on the payment date. The result adds the dividend to the price change in between, so a price drop bigger than the dividend means a loss.
Ended in a gain0 of 1 times
Average result-1.60%
Best / worst-1.60% / -1.60%
Average time held14 days
| Dividend | Buy by (close)iWhat it is: the last day you could buy the shares and still get the dividend. Shares bought on the ex-date or later do not get it.Your buy price: the closing price on that day. Every % in the row is measured against this price. | Ex-date (close)iWhat it is: the first day the shares trade without the dividend.Why the price drops: new buyers no longer get the dividend, so the price usually falls by about the dividend amount on this day.The % under the price: how far the price moved from your buy price. | Payment day (close)iWhat it is: the day the cash dividend is paid into your account.Sell price: the table assumes you sell at the closing price on this day. | Dividend receivediWhat it is: the cash paid for each share, in AED.The % under it: the dividend yield on your buy price: dividend divided by the buy price.Example: AED 1.00 on a buy price of AED 12.35 = 8.10%. | Price changeiWhat it is: how much the share price moved from your buy price to the close on payment day, without counting the dividend. | ResultiWhat it is: the dividend % plus the price change %, both measured against your buy price.Example: +8.10% dividend and -5.00% price change = about +3.10%.Gain or loss: if the price falls by more than the dividend, the result is a loss. |
|---|---|---|---|---|---|---|
| AMLAK Dividend 2025 | Buy byiWhat it is: the last day you could buy the shares and still get the dividend. Shares bought on the ex-date or later do not get it.Your buy price: the closing price on that day. Every % in the row is measured against this price.30 Apr 20261.88 | Ex-dateiWhat it is: the first day the shares trade without the dividend.Why the price drops: new buyers no longer get the dividend, so the price usually falls by about the dividend amount on this day.The % under the price: how far the price moved from your buy price.1 May 20261.79 -4.79% | Payment dayiWhat it is: the day the cash dividend is paid into your account.Sell price: the table assumes you sell at the closing price on this day.14 May 20261.36 | DividendiWhat it is: the cash paid for each share, in AED.The % under it: the dividend yield on your buy price: dividend divided by the buy price.Example: AED 1.00 on a buy price of AED 12.35 = 8.10%.0.4900+26.06% | Price changeiWhat it is: how much the share price moved from your buy price to the close on payment day, without counting the dividend.-27.66% | ResultiWhat it is: the dividend % plus the price change %, both measured against your buy price.Example: +8.10% dividend and -5.00% price change = about +3.10%.Gain or loss: if the price falls by more than the dividend, the result is a loss.-1.60%loss · 14 days |
Past results do not predict future ones. Closing prices from DFM, before trading fees and any tax. Prices are not adjusted for bonus shares or rights issues. Information only, not investment advice.
Dividend history
| Dividend | AED per share | Yield at ex-date | AGM | Ex-date | Paid | |
|---|---|---|---|---|---|---|
| AMLAK Dividend 2025 | 0.4900 | 26.06% | 22 Apr 2026 | 1 May 2026 | 14 May 2026 |
Source: DFM dividend distribution records (2025 onwards). Yield uses the close before the ex-date.
Announcements
- BoardBOD meeting
- BoardBOD meeting
- General assemblyResolutions of General Assembly
- DisclosureNotification from the company
- DisclosureIntegrated report for the year 2025
Source: DFM disclosures. Times are Dubai time.
Income Statement
Values in AED · click any row to chart the metric, click again to collapse
| Q1 '15 | Q2 '15 | Q3 '15 | Q4 '15 | Q1 '16 | Q2 '16 | Q3 '16 | Q4 '16 | Q1 '17 | Q2 '17 | Q3 '17 | Q4 '17 | Q1 '18 | Q2 '18 | Q3 '18 | Q4 '18 | Q1 '19 | Q2 '19 | Q3 '19 | Q4 '19 | Q1 '20 | Q2 '20 | Q3 '20 | Q4 '20 | Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest & Islamic Financing Income | 80.6M | 66.0M | 73.2M | 75.2M | 58.2M | 45.2M | 51.7M | 52.5M | 47.4M | 48.2M | 47.2M | 48.1M | 42.9M | 43.6M | 45.8M | 42.0M | 45.2M | 44.5M | 44.2M | 38.5M | 43.9M | 42.3M | 40.7M | 40.3M | 41.2M | 41.5M | 37.9M | 37.5M | 34.8M | 33.0M | 30.2M | 30.6M | 29.8M | 30.6M | 32.5M | 35.6M | 34.7M | 35.1M | 40.3M | 1.5M | 1.9M | 21.2M | 27.0M | 29.8M | 24.7M |
| Interest Expense & Depositors' Profit | -64.9M | -88.5M | -54.3M | -65.8M | -58.8M | -63.5M | -58.0M | -57.5M | -58.0M | -58.1M | -58.9M | -59.7M | -62.0M | -52.4M | -53.3M | -54.6M | -53.2M | -51.9M | -51.0M | -49.8M | -47.1M | -47.6M | -61.4M | -65.7M | -55.1M | -76.0M | -61.5M | -36.0M | -34.6M | -35.1M | -30.8M | -25.7M | -26.3M | -25.8M | -23.9M | -23.9M | -23.6M | -25.7M | -29.5M | -12.4M | -17.2M | -25.4M | 0.00 | 0.00 | 0.00 |
| Net Interest & Islamic Financing Income | 15.8M | -22.5M | 18.9M | 9.3M | -644,000.00 | -18.3M | -6.2M | -5.0M | -10.7M | -9.9M | -11.7M | -11.6M | -19.0M | -8.9M | -7.4M | -12.6M | -7.9M | -7.3M | -6.9M | -11.3M | -3.2M | -5.3M | -20.7M | -25.4M | -13.9M | -34.5M | -23.6M | 1.5M | 239,000.00 | -2.1M | -642,000.00 | 5.0M | 3.5M | 4.8M | 8.7M | 11.7M | 11.1M | 9.5M | 10.8M | -11.0M | -15.3M | -4.2M | 27.0M | 29.8M | 24.7M |
| Other Operating Income | 17.7M | 29.8M | 29.4M | 101.5M | 167.9M | 39.0M | 58.1M | 81.4M | 36.9M | 37.5M | 38.2M | 81.0M | 51.6M | 61.1M | -14.8M | 8.5M | 76.3M | 49.0M | 3.8M | -81.5M | -107.1M | -66.6M | -103.5M | -177.3M | 15.7M | 7.4M | -4.2M | 11.9M | 6.7M | 10.2M | 1.6M | 38.3M | 11.6M | 51.0M | 46.7M | 32.8M | 30.8M | 39.7M | 44.4M | 32.1M | 5.7M | 2.1B | -6.3M | 21.4M | 7.7M |
| Total Operating Income | 33.5M | 7.3M | 48.3M | 110.9M | 167.3M | 20.7M | 51.9M | 76.4M | 26.2M | 27.7M | 26.5M | 69.4M | 32.6M | 52.2M | -22.2M | -4.2M | 68.4M | 41.7M | -3.1M | -92.8M | -110.2M | -72.0M | -124.2M | -202.7M | 1.8M | -27.0M | -27.8M | 13.4M | 6.9M | 8.1M | 929,000.00 | 43.3M | 15.1M | 55.8M | 55.3M | 44.5M | 42.0M | 49.1M | 55.2M | 21.1M | -9.6M | 2.1B | 20.8M | 51.2M | 32.4M |
| Operating Expenses | -34.6M | -36.8M | -37.8M | -57.5M | -45.2M | -39.4M | -47.3M | -39.5M | -29.5M | -27.3M | -27.0M | -41.3M | -29.8M | -30.9M | -25.8M | -59.7M | -28.9M | -29.7M | -29.6M | -29.3M | -28.2M | -22.7M | -24.5M | -36.7M | -23.8M | -19.7M | -66.5M | -33.8M | -20.6M | -20.0M | -24.4M | -40.4M | -29.9M | -15.7M | -22.0M | -81.1M | -23.1M | -24.8M | -23.7M | -16.9M | -20.3M | -16.3M | -38.5M | -26.9M | -16.1M |
| Operating Profit Before Impairment | -1.0M | -29.5M | 10.5M | 53.4M | 122.1M | -18.7M | 4.6M | 36.9M | -3.3M | 338,000.00 | -426,000.00 | 28.1M | 2.8M | 21.3M | -48.0M | -63.8M | 39.5M | 12.0M | -32.8M | -122.0M | -138.4M | -94.6M | -148.7M | -239.3M | -22.0M | -46.7M | -94.3M | -20.4M | -13.7M | -12.0M | -23.5M | 2.8M | -14.8M | 40.1M | 33.4M | -36.7M | 18.8M | 24.3M | 31.5M | 4.2M | -29.9M | 2.1B | -17.8M | 24.2M | 16.3M |
| Net Impairment Charges | 1.1M | 33.3M | 39.4M | 6.8M | -5.5M | -24.3M | -5.0M | -31.0M | 6.4M | 1.1M | 7.1M | -13.5M | -2.0M | -23.3M | -17.0M | -163.6M | -43.6M | -15.7M | -14.9M | -182.6M | -6.0M | -65.7M | -87.9M | -106.4M | -7.4M | 27.5M | 134.8M | -8.6M | 1.2M | 97.7M | 8.3M | 50.6M | -3.4M | -25.2M | 78.1M | 26.8M | 7.7M | -20.3M | 5.0M | 938,000.00 | 7.2M | -6.7M | 5.0M | 9.2M | 1.1M |
| Other Income, Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.3M | 0.00 | 213.1M | 72.8M | 143.6M | 31.3M | 204.9M | 841.8M | 0.00 | 20.5M | 163.2M | 134.3M | 30.9M | 30.4M | 123.8M | 19.7M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -21.4M | -3.7M | 0.00 | 0.00 | 0.00 |
| Share of Associates & JVs | 6.1M | 4.7M | 6.7M | 7.7M | 6.4M | 7.4M | 7.1M | 7.0M | 4.4M | 6.6M | 7.5M | 7.0M | 6.1M | 6.3M | 2.6M | 6.3M | 5.7M | 6.5M | 2.6M | 2.2M | 5.7M | 8.1M | 2.7M | 3.2M | 4.6M | 4.6M | 5.0M | 5.0M | 5.1M | 4.3M | 4.5M | 3.6M | 2.3M | 846,000.00 | 419,000.00 | 3.5M | 2.1M | 1.2M | 2.1M | 20.9M | 36.4M | 9.2M | 11.3M | 1.3M | 102,000.00 |
| Pre-Tax Income | 6.1M | 8.5M | 56.7M | 67.8M | 123.0M | -35.5M | 6.7M | 12.9M | 7.5M | 8.1M | 14.2M | 21.6M | 6.8M | 4.3M | -62.5M | -221.1M | 1.7M | 2.7M | -45.0M | -279.1M | -138.7M | 60.8M | -161.1M | -199.1M | 6.4M | 190.2M | 887.1M | -24.1M | 13.1M | 253.3M | 123.6M | 87.9M | 14.6M | 139.5M | 131.6M | -6.3M | 28.6M | 5.2M | 38.6M | 26.1M | -7.7M | 2.1B | -1.5M | 34.8M | 17.5M |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.7M | -457,000.00 | -16.0M | -632,000.00 | -3.1M | -1.9M | -2.0M | -15.4M | -983,000.00 | 1.1M | -184.1M | -7.9M | -6.6M | -1.8M |
| Net Income | 6.1M | 8.5M | 56.7M | 67.8M | 123.0M | -35.5M | 6.7M | 12.9M | 7.5M | 8.1M | 14.2M | 21.6M | 6.8M | 4.3M | -62.5M | -221.1M | 1.7M | 2.7M | -45.0M | -279.1M | -138.7M | 60.8M | -161.1M | -199.1M | 6.4M | 190.2M | 887.1M | -24.1M | 13.1M | 253.3M | 123.6M | 86.2M | 14.1M | 123.6M | 131.0M | -9.4M | 26.8M | 3.2M | 23.2M | 27.6M | -9.0M | 1.9B | -481.0M | 51.7M | 25.6M |
| Net Income (Owners of Parent) | 3.7M | 7.2M | 55.5M | 68.5M | 122.1M | -36.7M | 5.7M | 16.4M | 5.6M | 4.6M | 11.8M | 20.5M | 5.9M | 4.5M | -64.0M | -212.6M | -125,000.00 | 1.8M | -46.9M | -276.3M | -125.9M | 62.3M | -151.4M | -236.1M | 6.4M | 190.2M | 887.1M | -24.1M | 13.1M | 253.3M | 123.6M | 86.2M | 14.1M | 123.6M | 131.0M | -9.4M | 26.8M | 3.2M | 23.2M | 27.6M | -9.0M | 1.9B | -481.0M | 51.7M | 25.6M |
| Non-Controlling Interests | 2.4M | 1.4M | 1.2M | -673,000.00 | 912,000.00 | 1.1M | 1.0M | -3.5M | 1.9M | 3.4M | 2.4M | 1.1M | 963,000.00 | -181,000.00 | 1.5M | -8.4M | 1.8M | 896,000.00 | 1.8M | -2.8M | -12.8M | -1.4M | -9.7M | 37.1M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| EPS (AED) | 0.003 | 0.001 | 0.04 | 0.04 | 0.08 | -0.03 | 0.004 | 0.01 | 0.004 | 0.002 | 0.01 | 0.01 | 0.004 | 0.002 | -0.04 | -0.14 | 0.000 | 0.000 | -0.03 | – | -0.09 | 0.04 | -0.10 | – | 0.004 | 0.13 | 0.59 | -0.02 | 0.01 | 0.17 | 0.08 | 0.06 | 0.01 | 0.08 | 0.09 | -0.01 | 0.02 | 0.001 | 0.02 | 0.02 | -0.01 | 1.29 | -0.32 | 0.03 | 0.02 |
Balance Sheet
Values in AED · click any row to chart the metric, click again to collapse
| Q1 '15 | Q2 '15 | Q3 '15 | Q4 '15 | Q1 '16 | Q2 '16 | Q3 '16 | Q4 '16 | Q1 '17 | Q2 '17 | Q3 '17 | Q4 '17 | Q1 '18 | Q2 '18 | Q3 '18 | Q4 '18 | Q1 '19 | Q2 '19 | Q3 '19 | Q4 '19 | Q2 '20 | Q3 '20 | Q4 '20 | Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Due from Banks | 685.1M | 1.2B | 405.5M | 606.4M | 666.6M | 813.1M | 839.9M | 1.0B | 1.1B | 1.3B | 1.3B | 1.3B | 536.9M | 495.2M | 478.1M | 456.0M | 393.9M | 357.3M | 360.8M | 358.1M | 327.1M | 406.6M | 433.1M | 536.5M | 376.6M | 537.5M | 668.6M | 723.9M | 692.0M | 532.6M | 627.7M | 697.5M | 613.3M | 692.5M | 630.0M | 718.5M | 830.4M | 869.7M | 278.2M | 335.2M | 2.5B | 2.8B | 3.0B | 2.4B |
| Investment Securities | 23.9M | 23.9M | 23.9M | 25.5M | 8.6M | 8.6M | 8.6M | 7.7M | 7.7M | 7.7M | 12.9M | 12.4M | 11.9M | 11.8M | 12.0M | 7.7M | 7.7M | 7.7M | 7.8M | 7.8M | 7.8M | 7.8M | 8.4M | 8.4M | 8.4M | 8.4M | 7.8M | 7.7M | 7.6M | 7.6M | 7.4M | 7.2M | 7.2M | 5.7M | – | 390,000.00 | 384,000.00 | 382,000.00 | – | – | – | – | – | – |
| Loans, Advances & Islamic Financing | 4.1B | 3.7B | 3.7B | 3.5B | 3.3B | 3.2B | 3.1B | 2.8B | 2.8B | 2.6B | 2.6B | 2.5B | 2.5B | 2.6B | 2.6B | 2.5B | 2.5B | 2.4B | 2.3B | 2.3B | 2.2B | 2.1B | 2.0B | 1.9B | 1.9B | 1.7B | 1.6B | 1.4B | 1.3B | 1.2B | 1.0B | 920.2M | 849.9M | 808.0M | 815.2M | 717.6M | 652.8M | 652.1M | 567.6M | 501.7M | 30.1M | 47.0M | 47.6M | 43.1M |
| Other Assets & Prepayments | 382.3M | 613.2M | 377.2M | 411.8M | 519.5M | 489.0M | 517.1M | 485.2M | 445.7M | 412.9M | 388.5M | 455.3M | 407.2M | 417.1M | 409.2M | 390.1M | 396.0M | 398.8M | 389.8M | 62.0M | 57.7M | 62.0M | 58.4M | 56.7M | 55.9M | 58.4M | 47.4M | 44.6M | 38.3M | 37.0M | 173.7M | 157.8M | 65.1M | 81.9M | 52.9M | 103.9M | 152.8M | 159.3M | 93.8M | 272.9M | 838.8M | 327.5M | 222.5M | 156.6M |
| Development Properties | 366.0M | 375.4M | 377.3M | 386.4M | 269.3M | 265.6M | 226.5M | 220.7M | 220.2M | 220.0M | 220.8M | 212.8M | 212.2M | 211.0M | 209.6M | 230.8M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 892.4M | – | – | – | 826.2M | 818.1M | 85.0M | 47.5M | 38.9M | 38.9M |
| Investments in Associates & JVs | 273.9M | 267.7M | 274.4M | 282.1M | 288.5M | 279.4M | 286.5M | 293.5M | 298.0M | 288.1M | 295.6M | 302.6M | 308.6M | 288.7M | 291.3M | 289.0M | 294.7M | 295.9M | 281.9M | 288.9M | 302.7M | 214.5M | 206.1M | 210.7M | 202.9M | 207.8M | 212.8M | 217.9M | 212.4M | 217.6M | 222.1M | 223.4M | 211.6M | 213.0M | 352.0M | 215.0M | 216.8M | 218.8M | 240.8M | 65.9M | 75.0M | 96.9M | 98.2M | 98.3M |
| Property, Plant & Equipment | 13.1M | 13.4M | 12.1M | 14.2M | 16.0M | 17.3M | 16.6M | 22.3M | 21.1M | 20.0M | 18.5M | 17.1M | 16.1M | 16.8M | 17.7M | 17.2M | 15.6M | 13.9M | 12.1M | 10.8M | 8.3M | 16.0M | 15.3M | 14.5M | 13.7M | 13.1M | 12.4M | 11.8M | 11.3M | 11.0M | 11.1M | 10.7M | 10.3M | 10.0M | 9.8M | 9.6M | 9.4M | 9.0M | 9.0M | 8.7M | 2.5M | 2.4M | 2.4M | 2.3M |
| Investment Properties | 1.5B | 1.5B | 1.6B | 1.7B | 1.7B | 1.7B | 1.7B | 1.6B | 1.7B | 1.7B | 1.7B | 1.8B | 1.9B | 2.0B | 2.0B | 2.0B | 2.3B | 2.4B | 2.4B | 2.3B | 2.0B | 1.8B | 1.3B | 1.2B | 1.2B | 1.6B | 1.6B | 1.5B | 1.5B | 1.5B | 1.3B | 1.4B | 1.4B | 1.4B | 440.4M | 1.4B | 1.3B | 1.3B | 376.5M | 353.0M | 45.9M | 46.9M | 38.4M | 49.7M |
| Total Assets | 7.3B | 7.7B | 6.7B | 6.9B | 6.8B | 6.8B | 6.7B | 6.5B | 6.5B | 6.6B | 6.6B | 6.6B | 6.0B | 6.0B | 5.9B | 5.9B | 5.9B | 5.9B | 5.8B | 5.3B | 4.9B | 4.6B | 4.0B | 3.9B | 3.7B | 4.1B | 4.1B | 3.9B | 3.8B | 3.5B | 3.4B | 3.4B | 3.1B | 3.2B | 3.2B | 3.1B | 3.2B | 3.2B | 2.4B | 2.4B | 3.6B | 3.4B | 3.5B | 2.7B |
| Income Tax Payable | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 20.3M | – | – | – | 5.7M | 1.7M | 185.1M | 180.0M | 184.2M | 186.1M |
| Deferred Tax Liabilities | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | 923,000.00 | 7.3M | 1.8M | 302,000.00 | 4.4M | 5.3M |
| Loans & Borrowings | 5.3B | 5.4B | 4.9B | 4.9B | 4.8B | 4.8B | 4.7B | 4.7B | 4.8B | 4.8B | 4.8B | 4.9B | 4.2B | 4.3B | 4.3B | 4.3B | 4.3B | 4.3B | 4.2B | 4.2B | 3.9B | 3.8B | 3.6B | 3.6B | 3.2B | 2.7B | 2.8B | 2.7B | 2.3B | 1.9B | 1.8B | 1.7B | 1.5B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 751.0M | 1.0B | – | – | – | – |
| End-of-Service Benefits | 6.3M | 6.2M | 6.3M | 6.3M | 6.5M | 6.8M | 6.6M | 6.2M | 6.4M | 6.4M | 6.5M | 6.6M | 6.3M | 5.8M | 4.9M | 4.4M | 4.6M | 4.2M | 4.2M | 4.1M | 3.8M | 3.3M | 3.4M | 3.6M | 3.5M | 3.2M | 3.3M | 3.8M | 4.0M | 4.2M | 4.3M | 4.5M | 4.6M | 4.6M | 4.8M | 5.0M | 5.3M | 5.5M | 5.7M | 5.9M | 5.8M | 6.3M | 6.5M | 6.7M |
| Other Liabilities | 140.0M | 437.6M | 166.1M | 235.4M | 155.1M | 184.9M | 181.3M | 135.1M | 138.9M | 121.4M | 122.5M | 143.6M | 163.8M | 127.2M | 125.4M | 438.8M | 293.6M | 300.8M | 312.8M | 323.3M | 287.8M | 280.4M | 109.6M | 106.9M | 105.3M | 128.8M | 125.4M | 119.4M | 145.7M | 153.0M | 135.1M | 198.1M | 145.6M | 148.7M | 123.0M | 184.3M | 202.5M | 217.2M | 120.0M | 117.9M | 279.4M | 108.8M | 93.3M | 87.6M |
| Total Liabilities | 5.5B | 5.9B | 5.1B | 5.2B | 5.0B | 5.0B | 4.9B | 4.9B | 4.9B | 4.9B | 5.0B | 5.0B | 4.4B | 4.4B | 4.4B | 4.8B | 4.6B | 4.6B | 4.6B | 4.5B | 4.2B | 4.1B | 3.7B | 3.7B | 3.3B | 2.9B | 2.9B | 2.8B | 2.4B | 2.1B | 2.0B | 1.9B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 883.4M | 1.2B | 472.1M | 295.4M | 288.3M | 285.6M |
| Share Capital | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Reserves | 1.4B | 1.4B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.0B | 1.0B | 1.0B | 1.0B | 954.2M | 960.3M | 957.5M | 957.4M | 958.6M | 965.5M | 973.5M | 978.0M | 986.0M | 977.6M | 987.0M | 1.0B | 1.0B | 904.9M | 785.0M | 996.2M | 951.7M | 842.5M | 746.6M | 783.5M | 731.1M | 368.5M | 355.4M | 381.6M | 321.7M | 319.7M | 317.6M | 256.1M | -99.1M | -98.4M | 147.0M | 147.0M | 147.0M |
| Retained Earnings | -1.2B | -1.2B | -1.2B | -1.1B | -999.3M | -1.0B | -1.0B | -1.0B | -1.0B | -1.0B | -996.3M | -1.0B | -1.0B | -1.0B | -1.1B | -1.5B | -1.3B | -1.3B | -1.4B | -1.8B | -1.8B | -2.0B | -2.3B | -2.3B | -2.0B | -1.1B | -1.3B | -1.3B | -989.4M | -823.6M | -822.7M | -798.9M | -360.9M | -223.6M | -267.5M | -231.1M | -229.3M | -206.1M | -247.4M | -213.5M | 1.7B | 1.5B | 1.5B | 815.3M |
| Equity (Owners of Parent) | 1.7B | 1.7B | 1.5B | 1.6B | 1.7B | 1.6B | 1.6B | 1.5B | 1.5B | 1.5B | 1.5B | 1.4B | 1.5B | 1.4B | 1.4B | 1.0B | 1.2B | 1.2B | 1.1B | 707.0M | 639.4M | 486.3M | 244.5M | 245.1M | 382.9M | 1.2B | 1.2B | 1.2B | 1.4B | 1.4B | 1.5B | 1.4B | 1.5B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.5B | 1.2B | 3.1B | 3.1B | 3.2B | 2.5B |
| Non-Controlling Interests | 142.7M | 144.1M | 145.2M | 144.6M | 120.4M | 121.6M | 122.6M | 119.1M | 121.0M | 124.5M | 126.8M | 127.9M | 113.5M | 113.3M | 114.8M | 106.3M | 108.1M | 102.7M | 104.6M | 101.7M | 82.1M | 72.4M | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Total Equity | 1.8B | 1.8B | 1.7B | 1.7B | 1.8B | 1.8B | 1.8B | 1.6B | 1.6B | 1.6B | 1.7B | 1.6B | 1.6B | 1.6B | 1.5B | 1.1B | 1.3B | 1.3B | 1.2B | 808.7M | 721.5M | 558.7M | 244.5M | 245.1M | 382.9M | 1.2B | 1.2B | 1.2B | 1.4B | 1.4B | 1.5B | 1.4B | 1.5B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.5B | 1.2B | 3.1B | 3.1B | 3.2B | 2.5B |
Cash Flow
Values in AED · click any row to chart the metric, click again to collapse
| Q1 '14 | Q2 '14 | Q3 '14 | Q4 '14 | Q1 '15 | Q2 '15 | Q3 '15 | Q4 '15 | Q1 '16 | Q2 '16 | Q3 '16 | Q4 '16 | Q1 '17 | Q2 '17 | Q3 '17 | Q4 '17 | Q1 '18 | Q2 '18 | Q3 '18 | Q4 '18 | Q1 '19 | Q2 '19 | Q3 '19 | Q4 '19 | Q1 '20 | Q2 '20 | Q3 '20 | Q4 '20 | Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 342.7M | 395.9M | 306.0M | 347.4M | 238.7M | 514.3M | 20.4M | 249.1M | 125.6M | 159.1M | 161.2M | 264.5M | 138.8M | 164.0M | 78.1M | 104.9M | -14.9M | -28.2M | 16.1M | 37.6M | 36.0M | 79.9M | 103.1M | 86.9M | 99.2M | -14.8M | 14.2M | -20.3M | 125.8M | 97.5M | 157.6M | 91.4M | 162.2M | 147.3M | 97.7M | 75.5M | 155.7M | -21.4M | 173.4M | -49.6M | 107.9M | 35.5M | 35.2M | 8.8M | 129.0M | 81.5M |
| Income Tax Paid | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | -1.1M | 0.00 | -1.3M | 0.00 | 0.00 | 0.00 | -12.9M | 0.00 | 0.00 | -652,000.00 | 0.00 |
| Investing Cash Flow | -12.3M | -179.6M | 715.2M | 79.2M | -339.8M | 270.7M | 220.9M | -63.8M | 83.9M | -26.7M | -14.5M | -444.3M | -59.2M | -107.0M | -165.0M | 157.0M | 590.2M | -180.0M | 69.8M | -67.7M | -6.0M | 55.2M | -54.0M | -8.1M | -33.9M | 136.6M | 126.8M | 148.0M | 209.8M | 40.7M | -120.7M | -147.6M | -44.5M | 172.8M | 15.7M | 96.3M | 1.7M | 290.7M | -207.5M | 35.3M | -26.5M | 155.8M | -121.2M | 20.5M | 1.7B | 20.5M |
| Financing Cash Flow | -51.0M | -65.7M | -1.8B | -1.1B | -34.0M | -27.8M | -794.6M | -38.7M | -190.8M | -32.0M | -168.9M | -28.6M | -29.0M | -31.3M | -29.6M | -130.0M | -725.3M | 2.0M | -17.0M | -28.1M | -67.0M | -92.3M | -96.3M | -84.5M | -61.4M | -100.3M | -98.9M | -166.3M | -96.1M | -303.7M | -55.2M | -980,000.00 | -83.9M | -189.7M | -249.3M | -52.9M | -68.5M | -222.3M | -119.3M | 13.7M | -13.3M | -20.1M | -14.4M | -41.2M | 0.00 | -736.4M |
| Proceeds from Borrowings | – | – | – | – | – | – | – | – | 2.7M | 1.0M | – | – | 938,000.00 | 1.5M | 6.2M | – | 4.0M | 36.4M | 12.7M | 4.9M | 9.9M | 15.5M | 7.0M | 18.5M | 9.0M | 32.8M | 29.4M | 38.7M | 38.8M | 4.3M | – | – | 13.3M | 20.6M | 10.1M | -6.4M | 26.9M | 13.6M | 9.8M | 68.5M | 30.3M | 16.9M | 23.0M | 7.1M | – | – |
| Repayment of Borrowings | – | – | – | – | – | – | – | – | -168.4M | -31.5M | – | – | -29.9M | -30.6M | -35.9M | – | -713.8M | -32.1M | -29.6M | -33.0M | -76.9M | -100.3M | -103.3M | -104.9M | -70.4M | -127.7M | -121.0M | -198.9M | -128.9M | -257.6M | – | – | -90.0M | -182.3M | -208.8M | -46.5M | -84.6M | -190.1M | -122.0M | -54.8M | -43.6M | -35.6M | -37.4M | -37.8M | – | – |
| Finance Costs Paid | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -10.6M | – | – |
| Dividends Paid | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -735.0M |
| Cfx Cash Begin | 1.4B | 1.6B | 1.8B | 1.0B | 292.1M | 145.5M | 910.7M | 354.2M | 503.1M | 514.9M | 615.2M | 593.3M | 338.2M | 390.5M | 416.4M | 301.1M | 432.6M | 283.3M | 76.4M | 145.3M | 87.1M | 53.6M | 98.9M | 56.2M | 58.1M | 65.7M | 80.4M | 129.4M | 83.6M | 320.2M | 144.3M | 143.5M | 79.0M | 85.0M | 206.6M | 61.8M | 143.1M | 200.2M | 244.8M | 90.5M | 91.4M | 103.5M | 272.0M | 243.2M | 1.0B | 2.9B |
| Cfx Cash End | 1.6B | 1.8B | 1.0B | 292.1M | 145.5M | 910.7M | 354.2M | 503.1M | 514.9M | 615.2M | 593.3M | 338.2M | 390.5M | 416.4M | 301.1M | 432.6M | 283.3M | 76.4M | 145.3M | 87.1M | 53.6M | 98.9M | 56.2M | 58.1M | 65.7M | 80.4M | 129.4M | 83.6M | 320.2M | 144.3M | 143.5M | 79.0M | 85.0M | 206.6M | 61.8M | 143.1M | 200.2M | 244.8M | 90.5M | 91.4M | 103.5M | 272.0M | 169.7M | 232.2M | 2.9B | 2.2B |
| Cfx Cash From Operations | 342.9M | 396.1M | 306.1M | 347.5M | 238.9M | 514.7M | 20.7M | 249.3M | 125.7M | 159.4M | 161.6M | 265.2M | 138.8M | 164.3M | 78.3M | 105.1M | -14.4M | -27.6M | 17.2M | 38.4M | 36.2M | 80.6M | 103.5M | 87.2M | 99.5M | -14.4M | 14.8M | -20.2M | 125.8M | 97.7M | 158.1M | 91.4M | 162.4M | 147.4M | 97.7M | 76.7M | 155.8M | -20.0M | 173.7M | -49.5M | 108.0M | 48.3M | 35.2M | 7.3M | 129.6M | 81.5M |
| Cfx Depreciation | 772,000.00 | 828,000.00 | 891,000.00 | 823,000.00 | 1.3M | 1.6M | 1.3M | 1.9M | 1.3M | 935,000.00 | 1.4M | 1.7M | 1.2M | 1.2M | 1.7M | 2.1M | 1.2M | 1.9M | 1.4M | 1.3M | 1.7M | 1.7M | 1.9M | 1.3M | 1.7M | 1.4M | 1.0M | 1.7M | 1.0M | 947,000.00 | 916,000.00 | 794,000.00 | 739,000.00 | 743,000.00 | 731,000.00 | 453,000.00 | 365,000.00 | 459,000.00 | 332,000.00 | 324,000.00 | 277,000.00 | 263,000.00 | 283,000.00 | 251,000.00 | 156,000.00 | 151,000.00 |
| Cfx Directors Fees | -220,000.00 | -180,000.00 | -220,000.00 | -440,000.00 | -220,000.00 | -5.0M | 0.00 | -510,000.00 | – | -1.5M | 0.00 | 0.00 | – | -2.3M | 0.00 | 0.00 | – | -2.3M | 0.00 | 0.00 | – | -1.2M | 0.00 | 0.00 | – | – | – | – | – | 0.00 | 0.00 | 0.00 | – | -682,000.00 | 0.00 | 0.00 | – | -1.4M | 0.00 | 0.00 | – | -1.4M | 0.00 | – | – | -1.4M |
| Cfx Distribution Financiers | 53.6M | 54.5M | 75.0M | 47.6M | 36.4M | 37.0M | 34.3M | 33.5M | 32.3M | 32.4M | 31.8M | 30.8M | 30.6M | 31.0M | 31.5M | 31.6M | 27.6M | 27.6M | 28.1M | 28.8M | 27.5M | 27.5M | 27.5M | 27.0M | 25.0M | 26.6M | 24.4M | 22.6M | 23.3M | 22.5M | 21.4M | 20.1M | 19.1M | 19.5M | 17.9M | 14.9M | 14.5M | 15.4M | 15.3M | 15.8M | 15.5M | 17.7M | 21.6M | 14.3M | 0.00 | 0.00 |
| Cfx Eosb Paid | -199,000.00 | -188,000.00 | -78,000.00 | -68,000.00 | -210,000.00 | -321,000.00 | -261,000.00 | -193,000.00 | -58,000.00 | -214,000.00 | -427,000.00 | -723,000.00 | -52,000.00 | -297,000.00 | -193,000.00 | -155,000.00 | -462,000.00 | -634,000.00 | -1.1M | -770,000.00 | -122,000.00 | -707,000.00 | -331,000.00 | -293,000.00 | -259,000.00 | -405,000.00 | -624,000.00 | -33,000.00 | 0.00 | -250,000.00 | -453,000.00 | -83,000.00 | -221,000.00 | -131,000.00 | 0.00 | -67,000.00 | -124,000.00 | -87,000.00 | -312,000.00 | -81,000.00 | -12,000.00 | 0.00 | 0.00 | -33,000.00 | 0.00 | -10,000.00 |
| Cfx Eosb Provision | 262,000.00 | 206,000.00 | 688,000.00 | 312,000.00 | 390,000.00 | 267,000.00 | 323,000.00 | 212,000.00 | 292,000.00 | 514,000.00 | 250,000.00 | 231,000.00 | 328,000.00 | 289,000.00 | 234,000.00 | 240,000.00 | 208,000.00 | 172,000.00 | 164,000.00 | 222,000.00 | 281,000.00 | 364,000.00 | 298,000.00 | 220,000.00 | 259,000.00 | 95,000.00 | 130,000.00 | 135,000.00 | 154,000.00 | 150,000.00 | 235,000.00 | 150,000.00 | 685,000.00 | 361,000.00 | 177,000.00 | 193,000.00 | 329,000.00 | 204,000.00 | 320,000.00 | 290,000.00 | 206,000.00 | 219,000.00 | 225,000.00 | 222,000.00 | 175,000.00 | 230,000.00 |
| Cfx Fv Investment Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 28.5M | 51.4M | 19.9M | 32.4M | 26.5M | 31.1M | 26.1M | 26.8M | 27.4M | 27.1M | 27.4M | 28.1M | 34.4M | 24.8M | 25.1M | 25.7M | 25.7M | 24.3M | 23.6M | 22.8M | 22.1M | 21.0M | 37.0M | 43.1M | 31.9M | 53.5M | 40.1M | -61.4M | 15.5M | 15.6M | 12.9M | 10.7M | 11.8M | 10.5M | 8.6M | 8.1M | 8.1M | 7.9M | 7.9M | 8.2M | 0.00 | 0.00 |
| Cfx Fx Translation | -339,000.00 | -1.9M | -935,000.00 | 738,000.00 | -11.4M | 8.0M | -3.2M | 2.2M | -6.9M | -141,000.00 | 382,000.00 | -46.8M | 1.8M | 225,000.00 | 1.2M | -418,000.00 | 655,000.00 | -730,000.00 | -81,000.00 | -35,000.00 | 3.5M | 2.4M | 4.5M | 7.6M | 3.7M | -6.8M | 6.8M | -7.2M | -2.8M | -10.4M | 17.5M | -7.3M | -27.9M | -8.7M | -8.9M | -37.6M | -31.9M | -2.4M | -809,000.00 | 1.4M | -56.1M | -2.7M | -1.8M | 896,000.00 | 0.00 | 0.00 |
| Cfx Impairment Afs | 276,000.00 | 0.00 | 18,000.00 | 2.0M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Impairment Financing | 16.5M | -42.6M | -14.6M | -35.8M | -146,000.00 | -34.4M | -40.2M | -14.7M | 6.6M | 23.7M | 5.3M | 31.1M | -6.2M | -982,000.00 | -7.1M | 14.0M | 1.9M | 21.3M | 19.0M | -2.0M | 43.7M | 15.3M | 14.8M | 28.7M | 5.8M | 66.0M | 86.9M | 45.6M | 14.6M | -18.3M | 6.8M | -3.1M | -593,000.00 | -24.4M | -7.7M | 32.7M | 3.4M | -11.3M | 10.4M | -2.5M | -7.7M | 20.5M | -5.0M | – | – | – |
| Cfx Impairment Other Assets | -2.3M | -841,000.00 | -268,000.00 | 1.0M | -932,000.00 | 1.2M | 757,000.00 | 7.9M | -1.2M | 522,000.00 | -275,000.00 | -52,000.00 | -222,000.00 | -94,000.00 | -39,000.00 | 159,000.00 | 145,000.00 | 2.0M | -1.9M | 18.7M | -105,000.00 | 445,000.00 | 73,000.00 | 7.9M | 170,000.00 | -299,000.00 | 1.0M | 689,000.00 | 600,000.00 | 392,000.00 | 484,000.00 | -1.5M | -586,000.00 | -278,000.00 | -593,000.00 | 1.5M | – | 36.5M | -38.7M | 2.2M | – | -290,000.00 | -84,000.00 | – | – | – |
| Cfx Income Deposits Adj | -2.1M | -2.2M | -1.5M | 1.3M | -604,000.00 | -1.2M | -1.1M | -1.3M | -1.4M | -1.7M | -2.0M | -2.1M | -1.6M | -1.6M | -1.6M | -1.6M | -2.4M | -1.8M | -1.7M | -1.6M | -3.2M | -1.4M | -1.4M | 525,000.00 | -536,000.00 | -599,000.00 | -454,000.00 | -969,000.00 | -330,000.00 | -315,000.00 | -287,000.00 | -286,000.00 | -302,000.00 | -274,000.00 | -490,000.00 | -969,000.00 | -592,000.00 | -1.2M | -3.0M | -1.5M | -1.3M | -4.3M | -4.3M | -1.6M | -57,000.00 | -120,000.00 |
| Cfx Income Deposits Inv | 2.1M | 2.2M | 1.5M | -1.3M | 730,000.00 | 1.0M | 1.1M | 1.3M | 1.4M | 1.7M | 2.0M | 2.1M | 1.6M | 1.6M | 1.6M | 1.6M | 2.4M | 1.8M | 1.7M | 1.6M | 3.2M | 1.4M | 1.4M | -525,000.00 | 536,000.00 | 599,000.00 | 454,000.00 | 969,000.00 | 330,000.00 | 315,000.00 | 287,000.00 | 286,000.00 | 302,000.00 | 274,000.00 | 490,000.00 | 969,000.00 | 592,000.00 | 1.2M | 3.0M | 1.5M | 1.3M | 4.3M | 4.3M | – | – | – |
| Cfx Investment Deposits | -50.8M | -65.5M | -1.6B | -1.3B | -33.4M | -39.0M | -589.7M | -37.0M | -168.4M | -31.5M | -167.8M | -30.2M | -29.9M | -30.6M | -35.9M | -24.9M | -713.8M | -25.8M | -27.8M | -28.8M | -74.5M | -97.2M | -98.2M | -86.8M | -67.7M | 67.7M | -319.0M | -166.2M | -112.7M | -250.1M | -92.0M | -4.6M | -70.5M | -165.4M | -188.9M | -39.6M | -74.4M | -180.4M | -116.2M | -29.8M | -29.6M | -29.6M | -29.5M | -35.0M | 0.00 | 0.00 |
| Cfx Net Change | 279.5M | 150.6M | -778.8M | -710.5M | -135.1M | 757.2M | -553.3M | 146.6M | 18.7M | 100.5M | -22.3M | -208.3M | 50.5M | 25.7M | -116.6M | 131.9M | -149.9M | -206.2M | 69.0M | -58.2M | -37.0M | 42.8M | -47.2M | -5.7M | 3.9M | 21.5M | 42.1M | -38.6M | 239.4M | -165.5M | -18.2M | -57.2M | 33.8M | 130.4M | -135.9M | 118.9M | 88.9M | 47.1M | -153.5M | -492,000.00 | 68.1M | 171.2M | -100.4M | -11.9M | 1.8B | -634.3M |
| Cfx Op Profit Before Changes | 74.6M | 61.0M | 62.2M | 50.0M | 64.9M | 57.2M | 63.8M | 53.3M | 179.0M | 44.6M | 62.3M | 76.2M | 54.6M | 47.4M | 40.4M | 44.3M | 37.7M | 83.1M | 44.8M | -146.0M | 36.6M | 42.0M | 33.7M | -115.2M | 46.0M | 53.6M | 32.1M | -47.5M | 35.9M | 31.5M | -18.6M | 11.3M | 20.7M | 27.2M | 14.5M | -9.4M | 6.2M | 6.5M | 14.5M | -27.3M | 23.8M | 7.3M | 19.5M | 10.1M | 15.9M | 9.2M |
| Cfx Other Income | -2.8M | -1.9M | -337,000.00 | 4.7M | – | -2.5M | -1.5M | -139,000.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | -9.4M | -959,000.00 | -3.1M | -164,000.00 | -3.7M | -1.9M | -548,000.00 | -5.0M | -465,000.00 | -386,000.00 | -1.6M |
| Cfx Profit | 16.4M | 56.7M | 7.1M | -165.6M | 6.1M | 8.5M | 56.7M | 67.8M | 123.0M | -35.5M | 6.7M | 12.9M | 7.5M | 8.1M | 14.2M | 21.6M | 6.8M | 4.3M | -62.5M | -221.1M | 1.7M | 2.7M | -45.0M | -279.1M | -138.7M | 60.8M | -161.1M | -199.1M | 6.4M | 190.2M | 887.1M | -24.1M | 13.1M | 253.3M | 123.6M | 87.9M | 14.6M | 139.5M | 131.6M | -6.3M | 28.6M | 5.2M | 38.6M | 29.3M | 60.6M | 28.4M |
| Cfx Purchase Ffe | -355,000.00 | -860,000.00 | -1.4M | -3.5M | -567,000.00 | -1.9M | 0.00 | -3.9M | -3.2M | -2.2M | -653,000.00 | -7.4M | -28,000.00 | -223,000.00 | -121,000.00 | -733,000.00 | -170,000.00 | -2.6M | -263,000.00 | -831,000.00 | -32,000.00 | 95,000.00 | -150,000.00 | -90,000.00 | -353,000.00 | -260,000.00 | -764,000.00 | -617,000.00 | -466,000.00 | 124,000.00 | -377,000.00 | -94,000.00 | -133,000.00 | -289,000.00 | -447,000.00 | -566,000.00 | -678,000.00 | 386,000.00 | -36,000.00 | -169,000.00 | -95,000.00 | -111,000.00 | -63,000.00 | -99,000.00 | -148,000.00 | 0.00 |
| Cfx Share Associates | -5.9M | -3.7M | -4.7M | -7.9M | -6.1M | -4.7M | -6.7M | -7.7M | -6.4M | -7.4M | -7.1M | -7.0M | -4.4M | -6.6M | -7.5M | -7.0M | -6.1M | -6.3M | -2.6M | -6.3M | -5.7M | -6.5M | -2.6M | -2.2M | -5.7M | -8.1M | -2.7M | -3.2M | -4.6M | -4.6M | -5.0M | -5.0M | -5.1M | -4.3M | -4.5M | -3.6M | -2.3M | -846,000.00 | -419,000.00 | -3.5M | -2.1M | -1.2M | -2.1M | -2.1M | 0.00 | 0.00 |
| Cfx Share Jv | 0.00 | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -18.8M | -1.3M | -102,000.00 |
| Cfx Term Financing Repayments | 0.00 | 0.00 | – | 0.00 | – | – | – | -1.3M | – | – | – | -2.4M | – | 0.00 | 0.00 | -7.5M | 0.00 | -6.4M | -1.8M | -4.1M | -2.5M | -3.1M | -5.1M | -18.1M | -2.7M | -9.5M | 12.1M | -32.7M | -16.2M | -7.5M | 23.8M | -62.3M | -19.5M | -16.9M | -19.9M | -7.0M | -10.2M | -9.8M | -5.8M | -25.0M | -14.0M | -6.0M | -7.9M | -2.8M | 0.00 | 0.00 |
| Cfx Wakala Placements | -296.0M | -94.0M | -250.0M | -10.0M | -340.0M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -800.0M | -500.0M | -500.0M | -700.0M | -500.0M | 0.00 | -700.0M | -550.0M | -630.0M | -170.0M | -1.1B | -685.0M | -520.0M | -180.0M | -760.0M | -642.0M | -612.0M | -731.0M | -235.0M | -187.0M | -405.5M | -507.5M | -569.5M | -605.5M | -412.0M | -543.5M | -1.2B | -1.1B | -1.4B | -1.3B | -832.4M | -1.4B | 0.00 | -2.0B | -7.0B |
| Cfx Wakala Proceeds | 282.0M | 98.0M | 966.0M | 94.0M | – | 340.0M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400.0M | 400.0M | 400.0M | 600.0M | 600.0M | 600.0M | 450.0M | 650.0M | 580.0M | 200.0M | 1.2B | 620.0M | 510.0M | 170.0M | 810.0M | 611.0M | 534.0M | 863.0M | 221.0M | 26.0M | 213.0M | 456.5M | 722.5M | 621.0M | 402.0M | 532.0M | 1.3B | 893.9M | 1.4B | 1.3B | 921.6M | 1.3B | 0.00 | 3.7B | 7.0B |
| Cfx Wc Financing Assets | 266.5M | 342.9M | 246.6M | 257.3M | 169.1M | 393.3M | -5.0M | 157.9M | 134.4M | 55.8M | 131.6M | 201.0M | 40.7M | 101.2M | 12.3M | 107.6M | -121.3M | -59.9M | -33.4M | 24.9M | -3.7M | 35.3M | 48.6M | 61.2M | 62.3M | -39.1M | -1.9M | -17.3M | 95.5M | 63.1M | 163.3M | 64.4M | 144.4M | 87.1M | 73.8M | 205.4M | 91.7M | 51.0M | 98.4M | 8.5M | 85.1M | 62.5M | 23.1M | 25.5M | 60.9M | 20.2M |
| Cfx Wc Other Assets | -7.8M | -4.7M | 6.8M | 21.8M | -779,000.00 | -232.1M | 235.2M | -31.7M | -106.6M | 30.0M | -27.9M | 32.0M | 39.7M | 32.9M | 24.4M | -66.9M | 48.0M | -13.5M | 7.9M | 322,000.00 | -5.8M | -3.2M | 8.9M | 3.0M | -2.0M | 6.2M | -5.1M | 2.9M | 1.2M | 321,000.00 | -9.5M | 18.6M | 3.3M | 6.6M | 1.9M | -110.2M | -8.4M | -6.9M | 33.3M | -63.9M | 499,000.00 | -53.4M | -6.6M | -9.0M | 7.5M | -3.0M |
| Cfx Wc Other Liabilities | 9.6M | -3.1M | -9.5M | 18.3M | 5.7M | 296.2M | -273.3M | 69.8M | -81.1M | 28.9M | -4.4M | -44.0M | 3.8M | -17.2M | 1.1M | 20.2M | 21.1M | -37.2M | -2.1M | 12.3M | 9.0M | 6.5M | 12.2M | -7.7M | -6.8M | -35.2M | -10.3M | -18.5M | -6.8M | 2.8M | 23.0M | -2.8M | -6.0M | 26.5M | 7.5M | -9.2M | 66.4M | -70.6M | 27.5M | 33.3M | -1.5M | 31.8M | -824,000.00 | -19.3M | -25.2M | -5.6M |
| Cfx Advances Inv Properties | – | -200.7M | -1.1M | 200.0M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Dividend Associate | – | 15.5M | 0.00 | 0.00 | – | 10.9M | 0.00 | 0.00 | – | 16.5M | 0.00 | 0.00 | – | 16.5M | 0.00 | 0.00 | – | 16.5M | 0.00 | 0.00 | – | 0.00 | 16.6M | 0.00 | – | 0.00 | 0.00 | 11.6M | – | 12.4M | 0.00 | 0.00 | – | 13.1M | 0.00 | 0.00 | – | 12.4M | 270,000.00 | -12.6M | – | 0.00 | 0.00 | – | – | – |
| Cfx Securities Proceeds | – | 189,000.00 | 119,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.4M | 0.00 | 0.00 | 0.00 | – | – | – | 0.00 | – | – | – | 3.9M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | 0.00 | 1.5M | 1.1M | – | 4.3M | 0.00 | – | – | – |
| Cfx Term Financing Receipts | – | 0.00 | 7.5M | 4.9M | -428,000.00 | 16.1M | 4.4M | 0.00 | 2.7M | 1.0M | -1.1M | 4.1M | 938,000.00 | 1.5M | 6.2M | 2.4M | 4.0M | 36.4M | 12.7M | 4.9M | 9.9M | 15.5M | 7.0M | 18.5M | 9.0M | 32.8M | 29.4M | 38.7M | 38.8M | 4.3M | 13.1M | 65.9M | 13.3M | 20.6M | 10.1M | -6.4M | 26.9M | 13.6M | 9.8M | 68.5M | 30.3M | 16.9M | 23.0M | 7.1M | 0.00 | 0.00 |
| Cfx Investment Deposits Profit | – | – | -163.6M | 163.6M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -3.8M | 0.00 | 0.00 |
| Cfx Investment Properties | – | – | 13,000.00 | -13,000.00 | – | – | 0.00 | 0.00 | 0.00 | 0.00 | -6.3M | -9.0M | -9.4M | 17.4M | -44.4M | -23.4M | -1.5M | -29.8M | -24.4M | -14.6M | -37.8M | -50.4M | -39.4M | -64.7M | -12.0M | -14.7M | -6.7M | 28.0M | -169,000.00 | 169,000.00 | -18.5M | 18.5M | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Mudaraba Redemption | – | – | 0.00 | 0.00 | – | – | -209.3M | 0.00 | – | – | – | 0.00 | – | – | – | -100.0M | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | 0.00 | -10.0M | -9.3M | -6.0M | -50.3M | 0.00 | 0.00 | -7.1M | -27.3M | -50.6M | 0.00 | -10.8M | -44.3M | -7.1M | 5,000.00 | 0.00 | 0.00 | 0.00 | – | – | – |
| Cfx Properties Under Development | – | – | 0.00 | 0.00 | 0.00 | -12.1M | -1.9M | -9.1M | 117.1M | 3.7M | 39.1M | 5.8M | 442,000.00 | 214,000.00 | -801,000.00 | 8.0M | 650,000.00 | 1.2M | 1.4M | -21.2M | 0.00 | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Restricted Cash End | – | – | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Fv Adjustment Deposits | – | – | – | -886.3M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | -213.1M | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Fv Advances | – | – | – | 425.3M | – | – | – | -10.8M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Fv Investment Properties | – | – | – | 1.7B | – | – | – | -55.8M | – | 0.00 | 0.00 | -18.1M | 0.00 | -11.0M | -12.9M | -45.6M | -24.1M | 9.0M | 39.8M | 10.0M | -54.8M | -28.7M | 10.8M | 91.0M | 128.6M | 89.7M | 109.5M | 135.1M | 90,000.00 | 1.9M | 14.5M | -3.9M | -730,000.00 | 3.2M | 6.7M | 2.0M | -4.1M | -3.8M | -38.9M | -13.5M | -15.7M | -19.5M | -20.9M | -22.6M | -4.4M | -6.0M |
| Cfx Fv Mudaraba | – | – | – | -1.0B | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Payment Properties Dev | – | – | – | -200.0M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Restricted Cash | – | – | – | 0.00 | 0.00 | -67.3M | 221.7M | -52.1M | -48.3M | -46.2M | -48.7M | -35.7M | 43.4M | -37.7M | -32.3M | 68.5M | -13.2M | 84.8M | -14.0M | 13.9M | -1.4M | 13.3M | 17.4M | 14.6M | -12.1M | 25.4M | 467,000.00 | 5.8M | 1.2M | -2.0M | -1.7M | -2.0M | 1.6M | 500,000.00 | -911,000.00 | -3.7M | -3.8M | -2.1M | -5.9M | -6.4M | -15.8M | -33.9M | -1.7M | – | – | – |
| Cfx Afs Purchase | – | – | – | – | 0.00 | 0.00 | 0.00 | 0.00 | -515,000.00 | -55,000.00 | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Gain Sale Securities | – | – | – | – | 0.00 | 0.00 | 0.00 | 0.00 | -2.1M | 0.00 | 0.00 | 0.00 | – | – | -5.6M | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Nci Payment | – | – | – | – | 0.00 | 0.00 | 0.00 | 0.00 | -25.0M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15.4M | 15.4M | -15.4M | 0.00 | 0.00 | 0.00 | -6.3M | 0.00 | – | – | -5.4M | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Investment Properties Decrease | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | – | 4.8M | -4.8M | – | – | 2.1M | -2.1M | – | – | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Sale Investment Properties Inv | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | – | – | 11.0M | 2.9M | – | 0.00 | 5.4M | -379,000.00 | – | 20.7M | 15.1M | 39.8M | 0.00 | 75.6M | 66.0M | 165.6M | 76.9M | 43.7M | 10.7M | 28.3M | 4.7M | 6.1M | 1.1M | 9.7M | 17.1M | 145.5M | 21.1M | 15.3M | 3.0M | 92.1M | 16.8M | 20.6M | 34.9M | 529,000.00 |
| Cfx Sale Investment Properties | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | 0.00 | 88,000.00 | 69,000.00 | -1.9M | 30,000.00 | 0.00 | 0.00 | 0.00 | 6.2M | 3.8M | 7.8M | 7.3M | 10.0M | 16.6M | 50.3M | 1.8M | -488,000.00 | -1.2M | -1.0M | -539,000.00 | 45,000.00 | 0.00 | -378,000.00 | -410,000.00 | -52.0M | -1.2M | 7.6M | -173,000.00 | -18.9M | -11.8M | -379,000.00 | -6.5M | -8,000.00 |
| Cfx Litigation | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 628,000.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 10.0M | 0.00 |
| Cfx Nci Redemption | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -15.4M | 15.4M | – | – | -6.3M | 6.3M | – | – | -5.4M | 5.4M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Gain Settlement Advance | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | -21.3M | – | – | 0.00 | 0.00 | – | – | -613.1M | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Settlement Advance | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | 12.8M | – | – | 0.00 | 0.00 | – | – | 50.0M | 0.00 | – | – | – | 100.0M | – | – | – | 50.0M | – | – | – | – | – | – |
| Cfx Wc Advances Inv Property | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 146.8M | – | – | – | 146.0M | – | – | – | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Disposal Associate Gain | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | – | -7.5M | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Gain Debt Buyback | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Sale Associate | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | – | 98.3M | 0.00 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 |
| Cfx Treasury Shares | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 1.9M | – | – | 2.7M | 3.2M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Gain Debt Settlement | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | -72.8M | -56.2M | -31.3M | -204.9M | -228.7M | 77.2M | -20.5M | -163.2M | -134.3M | -30.9M | -30.4M | -123.8M | -19.7M | 0.00 | 0.00 | 0.00 | 0.00 | – | – | – |
| Cfx Gain Settlement Receivable | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | -87.4M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Settlement Receivable | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | 14.7M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Wc Investment Properties | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | 60.2M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Impairment Inv Property | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | 0.00 | 0.00 | -7.8M | -9.5M | 727,000.00 | 16.6M | – | -23.0M | 44,000.00 | 23.0M | – | 0.00 | 125,000.00 | -125,000.00 | – | 100,000.00 | 75,000.00 | – | – | – |
| Cfx Payment Depositors | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | -185.9M | 185.9M | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Provision Advance Reversal | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | – | -142.8M | 142.8M | – | – | -50.0M | 50.0M | – | – | -50.0M | 50.0M | – | – | 0.00 | – | – | – |
| Cfx Impairment Advance | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 0.00 | – | – | -50.0M | 50.0M | – | – | – | – | – | – | – | – | – | – | – |
| Cfx Gain Repossessed | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | -29.8M | – | – | – | -4.1M | – | – | – | – | – | – |
| Cfx Impairment Net | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -146.2M | – | – | – | -157.8M | – | – | – | -76.4M | – | – | – | -938,000.00 | -9.2M | -1.1M |
| Cfx Dividend Jv | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 12.6M | – | – | – | – | – | – |
| Cfx Loan Subsidiary | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | – | – | – | – | – | – |
| Cfx Dev Properties Writedown | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -2.8M | -4.4M | 0.00 |
| Cfx Disposal Transaction | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 70.5M | 60.6M |
| Cfx Fv Financing Assets | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | -6.4M | -9.0M |
| Cfx Gain Sale Fixed Assets | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | -5.8M | 0.00 |
| Cfx Impairment Disc | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 2.0M | 0.00 | 0.00 |
| Cfx Income Deposits Received | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1.6M | 108,000.00 | 96,000.00 |
| Cfx Recoveries Disc | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | -16.6M | -1.6M |
| Cfx Sale Ffe | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 | 959,000.00 | 0.00 |
| Cfx Term Financing Profit | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -6.8M | 0.00 | 0.00 |
| Cfx Writeoffs Disc | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 5.4M | 0.00 | 0.00 |
| Cfx Impairment Held For Sale | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0.00 |
Total Operating Income
Net Interest & Islamic Financing Income
Net Fee & Commission Income
Operating Profit Before Impairment
Net Impairment Charges
Net Income
EPS (AED)
Shares Outstanding
Total Assets
Loans, Advances & Islamic Financing
Customer Deposits
Investment Securities
Total Liabilities
Total Equity
Net Interest Margin
Cost-to-Income Ratio
Loan-to-Deposit Ratio
Cost of Risk
Net Margin
P/E
P/B
Price / Tangible Book
P/S Ratio
Net Worth (Market Cap)
ROE
ROA
Return on Tangible Equity
Equity / Assets
Dividend Yield
Employee Count
Market Information
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