Emirates Integrated Telecommunications Company

DU DFM Communication Services 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.
DFM Shari'a classification list ↗ ☆ Log in to watch

Price (AED)12.50 +0.32%Close · 30 Oct 2026

Market Cap56.66B

Enterprise Value57.79B iRoughly what it would cost to buy the whole company.How it is worked out: the value of its shares (market cap) + its debt − the cash it holds.Why it matters: two companies can have the same share value but very different debt and cash. Enterprise value shows the full picture, so you can compare them fairly.Versus market cap: 1.02×, so it has more debt than cash.For this company: 56.66B + 1.67B debt + 123,000.00 minority interest − 542.43M cash = 57.79B (Q3 2026)Calculated · Q3 2026

P/E19.5

P/B5.58

Dividend Yield5.28%

ROE28.63%

Bid: 12.3015,135 shares
Ask: 12.5091,639 shares
Spread: 0.2001.61%
Day range: 12.30 - 12.50low 12:28 · high 14:55
52-week range: 9.22 - 12.80
Volume: 1.38M0.40x 30-day average
Avg volume (30D): 3.47M
Traded value: 17.20M588 trades
Average price: 12.46volume-weighted
Issued shares: 4.53B
Free float (est.): 29.9%1.35B 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)

Emirates Integrated Telecommunications Company PJSC (“the Company”) is a public joint stock company with limited liability. The Company was incorporated according to Ministerial Resolution No. 479 of 2005 issued on 28 December 2005. The Company is registered in the commercial register under No. 77967.

The Company’s principal objectives are to provide fixed, mobile, wholesale, broadband, broadcasting and associated telecommunications services in the UAE. The commercial operations of the Company commenced on 11 February 2007.

Industry: Communication Services

www.du.ae ↗

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
16 Sep 2025	9.20	-2.13%	324,979,880	2.99B	222
19 Feb 2025	7.56	-3.94%	5,000,000	37.80M	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)

Key facts

Full name: Emirates Integrated Telecommunications Company PJSC
Sector: Communication Services
Established: Dec 28, 2005
Listed on DFM: 21 Apr 2006
ISIN: AEE000701012
Fiscal year end: 31 December
Auditor: KPMG
Share registrar: First Abu Dhabi Bank
Par value: 1.00 AED
Authorized capital: 4,532,905,989.00 AED
Issued shares: 4,532,905,989
Head office: Dubai Hills Estate Business Park 2; Dubai
Website: du.ae ↗
Investor relations: shareholder.relations@du.ae
+97145686000

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

HE Malek Sultan Al MalekCHAIRMAN
Mr. Ahmad Abdulkarim JulfarVICE CHAIR
Mr. Wesam Alabbas LootahMEMBERS
Mr. Ziad Abdulla GaladariMEMBERS
Mr. Abdulla BelhoulMEMBERS
Ms. Hassa BaloumaMEMBERS
H.E. Abdulla Al BastiMEMBERS
Mr. Khalifa AlMheiriMEMBERS
Mr. Serkan OkandanMEMBERS
Matar AlblooshiMEMBERS

Management

Mr. Fahad Al HassawiChief Executive Officer
Mr. Kais Ben HamidaChief Financial Officer
Mr. Karim BenkiraneChief Commercial Officer
Mr. Jasim Al AwadhiChief ICT Officer
Mr. Saleem AlblooshiChief Technology Officer
Mr. Deigo MendezChief Customer & Channels Officer
Ms. Hanan AhmadChief Regulatory and Shared Services Officer
Mr. Ali Al AliCompany Secretary
Mr. Dimitris LiouliasChief Strategy and AI Officer
Fatema Al AfeefiChief People & Impact Officer
Justin ShieldsChief Information Officer

Subsidiaries

Company	Country	Ownership
EITC Investment Holdings Limited	United Arab Emirates	100.00%
EITC FINANCIAL SERVICES L.L.C	UAE	100.00%
EITC SINGAPORE PTE LTDSIDIARY 2	SINGAPORE	100.00%
SMART DUBAI PLATFORM PROJECT	UAE	100.00%
Telco Operations	UAE	100.00%
EITC SOLUTIONS	UAE	100.00%

Source: DFM company profile, refreshed daily.

Issued shares4.53B4,532,905,989

Free float (est.)29.9%1.35B shares

Major shareholders70.1%3.18B shares

Free float valueAED 16.93Bat DFM market cap

Who owns the shares

Shareholder	Stake	Shares
جهاز الامارات للاستثمار	50.12%	2,271,729,297
ذ م م 8 دى ات	20.00%	906,581,198
Free float (est.): holders under 5%	29.88%	1,354,613,626

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 93.1%
Foreign 6.9%

Foreign limit: 49.0%
Held by foreigners: 6.94%
Room left for foreigners: 42.06% 1.91B shares

Source: DFM, as of 30-10-2026.

Dividend calculator

Shares you ownValue in AEDat AED 12.50 per share (latest close)

Dividend per share

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 gain10 of 20 times

Average result+0.23%

Best / worst+8.95% / -6.39%

Average time held20 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.
DU Dividend H1 2026	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 Jul 202612.20	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.31 Jul 202612.16 -0.33%	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.20 Aug 202611.16	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%.0.2600+2.13%	Price changeiWhat it is: how much the share price moved from your buy price to the close on payment day, without counting the dividend.-8.52%	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.-6.39%loss · 21 days
DU Dividend H2 2025	Buy by7 Apr 202610.28	Ex-date8 Apr 202610.40 +1.17%	Payment day28 Apr 202610.80	Dividend0.4000+3.89%	Price change+5.06%	Result+8.95%gain · 21 days
DU Dividend H1 2025	Buy by31 Jul 202510.00	Ex-date1 Aug 20259.93 -0.70%	Payment day21 Aug 202510.15	Dividend0.2400+2.40%	Price change+1.50%	Result+3.90%gain · 21 days
DU Dividend H2 2024	Buy by25 Mar 20258.20	Ex-date26 Mar 20257.94 -3.17%	Payment day15 Apr 20258.00	Dividend0.3400+4.15%	Price change-2.44%	Result+1.71%gain · 21 days
DU Dividend H1 2024	Buy by30 Jul 20246.21	Ex-date31 Jul 20246.05 -2.58%	Payment day19 Aug 20246.21	Dividend0.2000+3.22%	Price change0.00%	Result+3.22%gain · 20 days
DU Dividend H2 2023	Buy by28 Mar 20245.99	Ex-date29 Mar 20245.78 -3.51%	Payment day18 Apr 20245.53	Dividend0.2100+3.51%	Price change-7.68%	Result-4.17%loss · 21 days
DU Dividend H1 2023	Buy by2 Aug 20235.50	Ex-date3 Aug 20235.39 -2.00%	Payment day23 Aug 20235.32	Dividend0.1300+2.36%	Price change-3.27%	Result-0.91%loss · 21 days
DU Dividend 2022	Buy by21 Mar 20235.15	Ex-date22 Mar 20235.03 -2.33%	Payment day6 Apr 20235.06	Dividend0.1300+2.52%	Price change-1.75%	Result+0.78%gain · 16 days
DU Interim Dividend 2022	Buy by28 Jul 20226.18	Ex-date29 Jul 20226.12 -0.97%	Payment day17 Aug 20226.19	Dividend0.1100+1.78%	Price change+0.16%	Result+1.94%gain · 20 days
DU Dividend 2021	Buy by29 Mar 20226.63	Ex-date30 Mar 20226.56 -1.06%	Payment day18 Apr 20226.51	Dividend0.1100+1.66%	Price change-1.81%	Result-0.15%loss · 20 days
DU Interim Dividend 2021	Buy by3 Aug 20216.70	Ex-date4 Aug 20216.68 -0.30%	Payment day24 Aug 20216.57	Dividend0.1000+1.49%	Price change-1.94%	Result-0.45%loss · 21 days
DU Dividend 2020	Buy by31 Mar 20217.00	Ex-date1 Apr 20217.09 +1.29%	Payment day21 Apr 20216.72	Dividend0.1500+2.14%	Price change-4.00%	Result-1.86%loss · 21 days
DU Interim Dividends 2020	Buy by28 Jul 20205.15	Ex-date29 Jul 20205.08 -1.36%	Payment day19 Aug 20205.10	Dividend0.1300+2.52%	Price change-0.97%	Result+1.55%gain · 22 days
DU Dividend 2019	Buy by22 Apr 20205.61	Ex-date23 Apr 20205.43 -3.21%	Payment day9 May 20205.10	Dividend0.2100+3.74%	Price change-9.09%	Result-5.35%loss · 15 days
DU Interim Dividend 2019	Buy by31 Jul 20195.58	Ex-date1 Aug 20195.60 +0.36%	Payment day21 Aug 20195.60	Dividend0.1300+2.33%	Price change+0.36%	Result+2.69%gain · 21 days
DU Dividend 2018	Buy by3 Apr 20195.34	Ex-date4 Apr 20195.19 -2.81%	Payment day21 Apr 20195.15	Dividend0.2200+4.12%	Price change-3.56%	Result+0.56%gain · 18 days
DU Interim Dividend 2018	Buy by11 Sep 20185.18	Ex-date12 Sep 20185.07 -2.12%	Payment day1 Oct 20185.01	Dividend0.1300+2.51%	Price change-3.28%	Result-0.77%loss · 20 days
DU Dividend 2017	Buy by28 Mar 20185.00	Ex-date29 Mar 20184.76 -4.80%	Payment day16 Apr 20184.97	Dividend0.2200+4.40%	Price change-0.60%	Result+3.80%gain · 19 days
Du Interim Dividend 2017	Buy by19 Sep 20175.60	Ex-date20 Sep 20175.50 -1.79%	Payment day5 Oct 20175.43	Dividend0.1300+2.32%	Price change-3.04%	Result-0.71%loss · 16 days
Du Dividend 2016	Buy by4 Apr 20176.19	Ex-date5 Apr 20175.91 -4.52%	Payment day22 Apr 20175.75	Dividend0.2100+3.39%	Price change-7.11%	Result-3.72%loss · 16 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
DU Dividend H1 2026	0.2600	2.13%	22 Jul 2026	31 Jul 2026	20 Aug 2026	Notice ↗
DU Dividend H2 2025	0.4000	3.89%	30 Mar 2026	8 Apr 2026	28 Apr 2026	Notice ↗
DU Dividend H1 2025	0.2400	2.40%	24 Jul 2025	1 Aug 2025	21 Aug 2025	Notice ↗
DU Dividend H2 2024	0.3400	4.15%	17 Mar 2025	26 Mar 2025	15 Apr 2025	Notice ↗
DU Dividend H1 2024	0.2000	3.22%	–	31 Jul 2024	19 Aug 2024	Notice ↗
DU Dividend H2 2023	0.2100	3.51%	21 Mar 2024	29 Mar 2024	18 Apr 2024	Notice ↗
DU Dividend H1 2023	0.1300	2.36%	25 Jul 2023	3 Aug 2023	23 Aug 2023	Notice ↗
DU Dividend 2022	0.1300	2.52%	13 Mar 2023	22 Mar 2023	6 Apr 2023	Notice ↗
DU Interim Dividend 2022	0.1100	1.78%	21 Jul 2022	29 Jul 2022	17 Aug 2022
DU Dividend 2021	0.1100	1.66%	21 Mar 2022	30 Mar 2022	18 Apr 2022
DU Interim Dividend 2021	0.1000	1.49%	26 Jul 2021	4 Aug 2021	24 Aug 2021
DU Dividend 2020	0.1500	2.14%	25 Mar 2021	1 Apr 2021	21 Apr 2021
DU Interim Dividends 2020	0.1300	2.52%	21 Jul 2020	29 Jul 2020	19 Aug 2020
DU Dividend 2019	0.2100	3.74%	14 Apr 2020	23 Apr 2020	9 May 2020
DU Interim Dividend 2019	0.1300	2.33%	26 Mar 2019	1 Aug 2019	21 Aug 2019
DU Dividend 2018	0.2200	4.12%	26 Mar 2019	4 Apr 2019	21 Apr 2019
DU Interim Dividend 2018	0.1300	2.51%	3 Sep 2018	12 Sep 2018	1 Oct 2018
DU Dividend 2017	0.2200	4.40%	21 Mar 2018	29 Mar 2018	16 Apr 2018
Du Interim Dividend 2017	0.1300	2.32%	13 Sep 2017	20 Sep 2017	5 Oct 2017
Du Dividend 2016	0.2100	3.39%	27 Mar 2017	5 Apr 2017	22 Apr 2017

Source: DFM dividend distribution records (2025 onwards). Yield uses the close before the ex-date.

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	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Revenue	3.1B	3.1B	3.0B	3.1B	3.1B	3.1B	3.1B	3.4B	3.2B	3.3B	3.1B	3.5B	3.3B	3.4B	3.3B	3.4B	3.1B	3.2B	3.1B	3.2B	3.0B	2.7B	2.7B	2.7B	2.9B	2.9B	2.9B	3.1B	3.1B	3.1B	3.2B	3.3B	3.4B	3.3B	3.3B	3.6B	3.6B	3.6B	3.6B	3.9B	3.8B	3.9B	3.9B	4.3B	4.1B	4.1B	4.1B
Cost of Revenue	-959.1M	-979.6M	-888.1M	-856.6M	-962.2M	-981.9M	-983.9M	-1.2B	-1.1B	-1.1B	-1.0B	-1.3B	-1.2B	-1.1B	-1.2B	-1.2B	-1.0B	-1.0B	-1.0B	-1.1B	-993.4M	-885.0M	-883.5M	-990.8M	-1.1B	-1.1B	-1.1B	-1.2B	-1.1B	-1.1B	-1.1B	-1.2B	-1.3B	-1.1B	-1.1B	-1.3B	-1.2B	-1.2B	-1.0B	-1.3B	-1.3B	-1.3B	-1.2B	-1.5B	-1.3B	-1.3B	-1.4B
Gross Profit	2.1B	2.1B	2.2B	2.3B	2.1B	2.1B	2.2B	2.2B	2.1B	2.2B	2.1B	2.2B	2.2B	2.2B	2.2B	2.2B	2.1B	2.2B	2.1B	2.1B	2.0B	1.8B	1.8B	1.7B	1.8B	1.8B	1.8B	1.9B	2.0B	2.0B	2.1B	2.1B	2.2B	2.3B	2.2B	2.3B	2.4B	2.4B	2.6B	2.5B	2.6B	2.6B	2.6B	2.8B	2.8B	2.8B	2.8B
Other Operating Income	552,000.00	-552,000.00	5.3M	-1.9M	47.1M	822,000.00	3.2M	-1.1M	589,000.00	1.3M	1.6M	702,000.00	1.1M	1.7M	2.2M	1.5M	533,000.00	260,000.00	207,000.00	1.9M	3.2M	366,000.00	4.2M	6.1M	67,000.00	111,000.00	240,000.00	130.2M	155,000.00	47,000.00	221,000.00	1.2M	43,000.00	507,000.00	729,000.00	-438,000.00	904,000.00	1.6M	165,000.00	773,000.00	7,000.00	22.1M	-820,000.00	469,000.00	77,000.00	5.7M	807,000.00
Operating Expenses	-793.1M	-772.3M	-786.5M	-885.9M	-785.5M	-733.8M	-776.0M	-976.9M	-835.2M	-816.8M	-779.2M	-896.2M	-725.8M	-800.5M	-809.0M	-916.7M	-713.2M	-708.6M	-726.3M	-663.3M	-732.1M	-730.2M	-651.4M	-724.4M	-685.5M	-665.7M	-689.3M	-771.6M	-726.9M	-759.8M	-768.5M	-822.8M	-785.2M	-777.9M	-741.0M	-862.8M	-769.8M	-796.1M	-815.0M	-970.3M	-766.6M	-803.3M	-785.2M	-974.3M	-754.0M	-832.0M	-815.5M
Depreciation & Amortization	-362.9M	-368.6M	-385.8M	-439.6M	-382.5M	-381.6M	-391.4M	-372.1M	-395.2M	-389.7M	-346.6M	-389.7M	-419.7M	-436.0M	-410.7M	-455.1M	-473.0M	-471.6M	-478.7M	-509.8M	-455.0M	-462.4M	-485.5M	-487.5M	-474.8M	-500.8M	-510.1M	-539.5M	-513.8M	-513.6M	-519.4M	-565.4M	-513.1M	-595.1M	-552.8M	-537.3M	-521.4M	-532.7M	-542.8M	-556.7M	-548.8M	-531.2M	-538.8M	-549.1M	-559.8M	-573.4M	-562.3M
Operating Income	936.1M	970.2M	991.9M	964.1M	1.0B	969.7M	988.7M	870.8M	832.3M	957.2M	984.9M	904.0M	1.0B	974.6M	958.2M	805.1M	945.6M	1.0B	853.5M	949.8M	810.7M	591.1M	671.3M	543.4M	645.2M	629.2M	589.9M	702.7M	755.1M	753.2M	783.5M	738.9M	852.9M	922.7M	933.1M	892.7M	1.1B	1.0B	1.2B	1.0B	1.3B	1.3B	1.3B	1.3B	1.5B	1.4B	1.4B
EBITDA	1.3B	1.3B	1.4B	1.4B	1.4B	1.4B	1.4B	1.2B	1.2B	1.3B	1.3B	1.3B	1.5B	1.4B	1.4B	1.3B	1.4B	1.5B	1.3B	1.5B	1.3B	1.1B	1.2B	1.0B	1.1B	1.1B	1.1B	1.2B	1.3B	1.3B	1.3B	1.3B	1.4B	1.5B	1.5B	1.4B	1.6B	1.6B	1.7B	1.6B	1.8B	1.8B	1.9B	1.8B	2.0B	2.0B	2.0B
Finance Income	29.5M	24.0M	27.0M	32.3M	36.8M	31.3M	34.2M	40.8M	47.6M	37.6M	39.0M	39.9M	44.6M	28.8M	34.2M	37.8M	44.3M	27.8M	26.9M	25.1M	28.3M	7.7M	3.5M	11.2M	11.0M	5.4M	4.4M	6.7M	8.6M	5.3M	7.4M	12.6M	20.3M	7.7M	10.8M	22.5M	33.1M	14.4M	12.5M	22.1M	30.3M	15.8M	9.4M	19.2M	27.2M	15.9M	3.5M
Finance Costs	-41.8M	-17.0M	-47.6M	-9.8M	-23.3M	-31.7M	-28.1M	-34.8M	-30.3M	-24.0M	-35.9M	-12.5M	-24.9M	-26.6M	-23.9M	-18.1M	-30.4M	-40.5M	-29.0M	-25.1M	-29.5M	-20.5M	-29.2M	-26.8M	-26.1M	-24.5M	-26.7M	-29.0M	-23.7M	-24.1M	-25.9M	-19.8M	-23.8M	-31.9M	-23.8M	-21.9M	-27.7M	-21.2M	-20.4M	-20.5M	-24.1M	-23.2M	-23.8M	-23.9M	-25.6M	-24.2M	-21.9M
Other Income, Net	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	519.4M	-135.8M	–	–	–	–	–	–	–	–	–	–	–	–	-373,000.00	1.1M	-258,000.00	-553,000.00	-245,000.00	1.1M	-219,000.00	-703,000.00	-632,000.00	1.4M	-421,000.00
Share of Associates & JVs	1.2M	1.2M	417,000.00	213,000.00	1.2M	387,000.00	310,000.00	1.2M	1.6M	3.1M	2.8M	2.0M	1.7M	3.4M	3.5M	1.6M	4.1M	2.6M	2.8M	976,000.00	6.8M	422,000.00	5.4M	-2.5M	-815,000.00	-1.4M	-2.0M	-1.3M	-2.6M	-1.9M	-1.6M	-1.9M	-635,000.00	-526,000.00	-255,000.00	-1.3M	-1.5M	-162,000.00	69,000.00	-834,000.00	52,000.00	-463,000.00	-324,000.00	-159,000.00	-54,000.00	-4,000.00	-13,000.00
Pre-Tax Income	925.0M	978.5M	971.7M	986.8M	1.0B	969.7M	995.1M	877.9M	851.2M	973.8M	990.9M	933.5M	1.1B	980.2M	971.9M	826.4M	963.6M	991.3M	854.2M	950.8M	816.3M	578.8M	1.2B	389.4M	629.3M	608.6M	565.6M	679.1M	737.5M	732.5M	763.5M	729.8M	848.7M	897.9M	919.9M	892.0M	1.1B	1.0B	1.2B	1.0B	1.3B	1.3B	1.3B	1.3B	1.5B	1.4B	1.4B
Income Tax Expense	-437.9M	-476.4M	-481.9M	-524.4M	-541.2M	-524.2M	-537.9M	-508.1M	-486.3M	-527.2M	-515.2M	-508.8M	-540.6M	-527.5M	-531.1M	-479.6M	-514.2M	-527.5M	-473.1M	-514.3M	-461.2M	-363.5M	-346.2M	-341.0M	-372.2M	-368.8M	-282.4M	-358.5M	-426.3M	-429.7M	-444.1M	-443.5M	-478.3M	-500.7M	-416.1M	-495.6M	-465.4M	-449.5M	-465.8M	-437.9M	-558.4M	-561.7M	-565.8M	-558.1M	-644.7M	-616.0M	-608.5M
Net Income	487.1M	502.0M	489.8M	462.4M	480.1M	445.4M	457.2M	369.8M	364.9M	446.6M	475.7M	424.6M	512.6M	452.7M	440.8M	346.9M	449.5M	463.8M	381.2M	436.5M	355.1M	215.3M	824.1M	48.4M	257.1M	239.8M	283.2M	320.5M	311.2M	302.8M	319.3M	286.2M	370.5M	397.2M	503.8M	396.4M	602.9M	580.8M	719.1M	584.7M	722.5M	726.8M	732.1M	723.7M	834.2M	797.8M	785.7M
Net Income (Owners of Parent)	487.1M	502.0M	489.8M	462.4M	480.1M	445.4M	457.2M	369.8M	364.9M	446.6M	475.7M	424.6M	512.6M	452.7M	440.8M	346.9M	449.5M	463.8M	381.2M	436.5M	355.1M	215.3M	824.1M	48.4M	257.1M	239.8M	283.2M	320.5M	311.2M	302.8M	319.3M	286.2M	370.5M	397.2M	503.8M	396.4M	602.9M	580.8M	719.1M	584.7M	722.5M	726.8M	732.1M	723.7M	834.2M	797.8M	785.8M
Non-Controlling Interests	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-34,000.00
EPS (AED)	0.11	0.11	0.11	0.10	0.11	0.10	0.10	0.08	0.08	0.10	0.10	0.09	0.11	0.10	0.10	0.08	0.10	0.10	0.08	0.10	0.08	0.05	0.18	0.01	0.06	0.05	0.06	0.07	0.07	0.07	0.07	0.06	0.08	0.09	0.11	0.09	0.13	0.13	0.16	0.13	0.16	0.16	0.16	0.16	0.18	0.18	0.17

Balance Sheet

Values in AED · click any row to chart the metric, click again to collapse

	Q1 '15	Q2 '15	Q3 '15	Q4 '15	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	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Cash & Equivalents	979.6M	335.5M	1.2B	163.3M	180.2M	808.4M	239.5M	1.6B	346.2M	900.6M	461.1M	1.8B	408.5M	886.0M	502.1M	804.4M	243.4M	389.0M	268.7M	446.7M	536.4M	997.4M	213.4M	555.4M	795.1M	324.7M	641.4M	786.2M	411.1M	241.0M	871.1M	1.4B	382.9M	451.9M	610.0M	1.1B	580.6M	386.7M	984.0M	1.6B	577.8M	367.7M	465.7M	1.5B	307.2M	542.4M
Trade & Other Receivables	2.0B	2.3B	2.0B	1.8B	2.1B	2.2B	2.2B	2.3B	2.3B	2.3B	2.4B	2.6B	2.8B	2.8B	2.7B	3.0B	2.8B	2.8B	2.7B	3.1B	2.7B	2.7B	2.7B	2.8B	2.9B	2.9B	2.6B	3.2B	3.2B	3.2B	2.6B	2.8B	2.8B	2.6B	2.7B	2.7B	2.7B	2.5B	2.4B	2.3B	2.5B	2.4B	2.6B	2.6B	2.6B	2.6B
Other Assets & Prepayments	–	–	–	3.0M	–	–	6.3M	9.5M	6.1M	8.0M	13.6M	19.5M	17.7M	14.9M	11.0M	6.3M	2.8M	1.2M	520,000.00	–	–	–	–	–	–	–	376.1M	–	–	–	482.4M	504.8M	518.4M	532.7M	564.1M	608.3M	641.9M	670.2M	1.0B	1.5B	1.3B	1.4B	1.3B	1.6B	1.5B	1.5B
Inventory	111.3M	110.3M	38.3M	83.2M	43.0M	32.8M	39.6M	87.6M	40.7M	40.6M	99.4M	150.5M	205.8M	120.0M	129.3M	75.5M	44.8M	64.5M	111.8M	90.5M	88.2M	44.3M	61.5M	117.7M	60.7M	55.4M	58.5M	64.5M	74.5M	49.8M	95.2M	154.8M	130.8M	89.6M	101.7M	251.2M	182.6M	123.8M	175.6M	156.1M	135.7M	125.0M	175.5M	153.8M	121.4M	129.9M
Other Financial Assets	6.0B	5.0B	5.2B	6.2B	4.8B	5.0B	6.2B	5.6B	4.4B	4.1B	5.0B	4.1B	3.2B	3.2B	4.0B	4.0B	2.3B	2.0B	3.0B	2.6B	418.1M	742.9M	2.0B	2.0B	218.3M	917.9M	1.4B	1.7B	612.8M	707.0M	679.1M	579.4M	3.3M	628.7M	1.3B	1.6B	78.0M	727.0M	1.3B	1.1B	1.4M	589.7M	1.8B	1.4B	–	3.7M
Investments in Associates & JVs	109.1M	110.2M	110.7M	110.9M	112.4M	112.7M	113.9M	115.6M	118.6M	123.3M	142.1M	163.3M	166.8M	184.8M	188.2M	192.3M	216.5M	234.6M	268.9M	275.7M	276.1M	1.4M	29.8M	29.0M	27.6M	25.6M	24.3M	21.7M	19.8M	18.3M	7.9M	7.2M	6.7M	6.4M	5.1M	3.6M	3.5M	3.6M	2.7M	2.8M	2.3M	732,000.00	511,000.00	163,000.00	163,000.00	154,000.00
Property, Plant & Equipment	8.0B	8.1B	8.1B	8.3B	8.2B	8.2B	8.4B	8.3B	8.4B	8.4B	8.5B	8.2B	7.8B	7.7B	7.8B	7.7B	7.5B	7.5B	7.7B	7.7B	7.8B	8.0B	8.1B	8.3B	8.6B	8.5B	9.1B	9.0B	9.1B	9.3B	9.4B	9.4B	9.4B	9.5B	9.7B	9.6B	9.6B	9.6B	9.8B	9.8B	9.9B	10.0B	10.3B	10.2B	10.3B	10.5B
Right-of-Use Assets	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	2.0B	2.0B	1.7B	1.7B	1.6B	1.6B	2.1B	1.9B	1.8B	1.7B	1.6B	1.6B	1.6B	1.5B	1.5B	1.4B	1.4B	1.7B	1.6B	1.6B	1.5B	1.5B	1.4B	1.7B	1.6B	1.5B	1.5B	1.5B	1.5B	1.4B	1.4B
Intangible Assets	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.2B	1.1B	1.1B	1.1B	1.1B	1.1B	1.2B	1.1B	1.1B	1.1B	1.1B	1.0B	1.1B	1.0B	1.0B	1.0B	900.2M	892.8M	841.7M	815.6M	859.2M	854.9M	846.4M	890.0M	962.2M	970.1M	998.7M	1.0B	1.1B	1.1B	1.2B	1.2B	1.3B	1.2B	1.2B	1.2B	1.3B	1.3B	1.3B	1.3B
Current Assets	9.1B	7.7B	8.5B	8.3B	7.1B	8.0B	8.6B	9.5B	7.0B	7.2B	7.9B	8.5B	6.4B	6.9B	7.2B	6.9B	5.2B	5.0B	5.8B	5.9B	3.5B	4.3B	4.6B	5.1B	3.5B	3.7B	4.6B	5.2B	3.7B	3.7B	4.2B	4.9B	3.2B	3.7B	4.7B	5.5B	3.5B	3.8B	5.3B	5.9B	3.9B	4.2B	5.6B	6.5B	3.8B	4.0B
Total Assets	18.5B	17.1B	17.9B	17.9B	16.7B	17.5B	18.4B	19.1B	16.7B	17.0B	17.8B	18.2B	15.8B	16.1B	16.5B	18.8B	16.2B	15.7B	16.8B	16.8B	14.4B	15.5B	15.9B	16.5B	15.1B	15.2B	16.7B	17.1B	15.8B	15.9B	16.6B	17.2B	15.9B	16.4B	17.7B	18.5B	16.4B	16.7B	18.7B	19.2B	17.2B	17.5B	19.4B	20.2B	17.6B	17.9B
Trade & Other Payables	6.3B	4.5B	5.8B	5.4B	4.3B	5.2B	6.0B	7.2B	4.4B	5.5B	5.3B	6.5B	3.7B	4.8B	4.9B	6.4B	3.5B	4.1B	4.8B	5.1B	3.5B	3.8B	4.2B	5.3B	3.5B	3.8B	4.8B	5.4B	3.9B	4.4B	4.9B	5.7B	3.7B	4.3B	5.5B	6.3B	3.2B	3.2B	3.9B	4.7B	3.4B	3.5B	3.9B	5.3B	3.7B	3.8B
Advances from Customers	–	–	–	–	–	–	–	–	–	–	593.8M	659.2M	662.8M	737.7M	634.8M	615.1M	601.3M	591.8M	570.1M	557.6M	535.8M	563.4M	553.7M	536.2M	552.2M	549.2M	685.8M	687.9M	692.1M	725.3M	685.7M	674.3M	670.9M	660.8M	683.0M	673.8M	700.4M	688.7M	792.2M	794.4M	778.3M	789.3M	828.6M	745.4M	730.1M	733.5M
Income Tax Payable	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	465.6M	914.9M	1.4B	1.9B	2.5B	1.2B	1.7B	2.3B	2.9B	1.3B	1.9B
Loans & Borrowings	4.6B	4.6B	4.5B	4.5B	4.4B	4.4B	4.4B	4.3B	4.3B	3.6B	3.6B	2.9B	2.9B	2.2B	2.2B	1.5B	1.4B	730.7M	716.3M	–	–	–	–	–	200.0M	200.0M	200.0M	200.0M	200.0M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Lease Liabilities	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	2.1B	2.1B	1.8B	1.9B	1.9B	1.8B	2.4B	2.3B	2.3B	2.2B	2.2B	2.2B	2.2B	2.1B	2.1B	2.1B	2.0B	2.5B	2.5B	2.1B	2.0B	1.9B	1.9B	2.0B	2.0B	1.9B	1.9B	1.9B	1.9B	1.7B	1.7B
End-of-Service Benefits	171.1M	175.7M	179.3M	186.9M	200.7M	214.3M	225.6M	231.1M	232.8M	233.3M	236.1M	240.0M	245.1M	247.6M	252.6M	261.3M	258.8M	259.7M	258.7M	265.1M	265.3M	272.9M	254.0M	256.3M	232.6M	235.2M	238.4M	239.1M	229.7M	224.4M	197.2M	197.6M	199.6M	196.8M	208.5M	211.0M	213.9M	213.2M	208.6M	213.0M	215.2M	217.1M	228.0M	233.9M	237.6M	240.3M
Current Liabilities	6.4B	4.5B	5.9B	5.5B	4.3B	5.9B	6.6B	8.6B	5.8B	6.8B	7.2B	8.4B	5.6B	6.7B	6.7B	7.9B	5.5B	5.4B	6.2B	5.8B	4.3B	4.6B	5.0B	6.1B	4.5B	4.9B	5.9B	6.6B	4.9B	5.5B	5.9B	6.7B	4.8B	5.5B	6.4B	7.6B	5.0B	5.5B	6.7B	8.0B	5.5B	6.1B	7.2B	9.1B	5.7B	6.4B
Total Debt	4.6B	4.6B	4.5B	4.5B	4.4B	4.4B	4.4B	4.3B	4.3B	3.6B	3.6B	2.9B	2.9B	2.2B	2.2B	3.6B	3.5B	2.6B	2.6B	1.9B	1.8B	2.4B	2.3B	2.3B	2.4B	2.4B	2.4B	2.4B	2.3B	2.1B	2.1B	2.0B	2.5B	2.5B	2.1B	2.0B	1.9B	1.9B	2.0B	2.0B	1.9B	1.9B	1.9B	1.9B	1.7B	1.7B
Total Liabilities	11.1B	9.2B	10.5B	10.1B	8.9B	9.8B	10.6B	11.8B	9.0B	9.4B	9.8B	10.3B	7.5B	7.9B	8.0B	10.9B	7.8B	7.5B	8.2B	7.8B	6.2B	7.0B	7.3B	8.3B	6.7B	7.0B	8.1B	8.8B	7.2B	7.5B	7.8B	8.6B	7.0B	7.6B	8.5B	9.6B	7.0B	7.4B	8.8B	10.2B	7.4B	8.1B	9.2B	11.1B	7.7B	8.4B
Share Capital	4.6B	4.6B	4.6B	4.6B	4.6B	4.6B	4.6B	4.6B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B	4.5B
Reserves	1.3B	2.4B	1.4B	2.4B	2.1B	1.6B	2.4B	1.5B	2.2B	1.6B	2.7B	1.7B	2.4B	1.8B	1.8B	1.9B	1.9B	2.0B	2.0B	2.0B	2.1B	2.1B	2.1B	2.2B	2.2B	2.2B	2.3B	2.3B	2.3B	2.3B	2.4B	2.4B	2.4B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B	2.5B
Retained Earnings	1.5B	920.4M	1.4B	865.9M	1.1B	1.5B	885.0M	1.2B	1.0B	1.5B	846.1M	1.6B	1.4B	1.8B	2.1B	1.6B	2.0B	1.7B	2.1B	2.4B	1.7B	1.8B	1.9B	1.4B	1.7B	1.5B	1.7B	1.5B	1.8B	1.6B	1.9B	1.6B	2.0B	1.8B	2.2B	1.9B	2.5B	2.3B	2.9B	2.0B	2.8B	2.4B	3.1B	2.1B	2.9B	2.5B
Equity (Owners of Parent)	7.4B	7.9B	7.4B	7.8B	7.8B	7.7B	7.9B	7.3B	7.7B	7.6B	8.0B	7.8B	8.3B	8.1B	8.5B	8.0B	8.4B	8.2B	8.6B	9.0B	8.3B	8.5B	8.6B	8.1B	8.4B	8.2B	8.5B	8.3B	8.6B	8.5B	8.8B	8.6B	8.9B	8.9B	9.2B	8.9B	9.5B	9.3B	9.9B	9.1B	9.8B	9.4B	10.1B	9.2B	10.0B	9.6B
Non-Controlling Interests	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	123,000.00
Total Equity	7.4B	7.9B	7.4B	7.8B	7.8B	7.7B	7.9B	7.3B	7.7B	7.6B	8.0B	7.8B	8.3B	8.1B	8.5B	8.0B	8.4B	8.2B	8.6B	9.0B	8.3B	8.5B	8.6B	8.1B	8.4B	8.2B	8.5B	8.3B	8.6B	8.5B	8.8B	8.6B	8.9B	8.9B	9.2B	8.9B	9.5B	9.3B	9.9B	9.1B	9.8B	9.4B	10.1B	9.2B	10.0B	9.6B

Cash Flow

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	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Operating Cash Flow	1.3B	-443.4M	1.6B	1.6B	1.2B	-935.1M	1.3B	1.9B	1.2B	-1.1B	1.3B	1.6B	1.3B	-1.1B	1.4B	1.4B	1.5B	-1.1B	1.5B	1.4B	985.3M	-641.7M	1.2B	1.2B	1.0B	-509.0M	1.2B	1.3B	1.0B	-226.2M	1.5B	1.3B	1.0B	-382.5M	1.9B	1.9B	1.3B	-339.8M	1.9B	1.8B	1.1B	207.5M	2.1B	1.9B	1.4B	-76.7M	2.2B
Income Tax Paid	–	-1.6B	–	–	-12.3M	-1.9B	1,000.00	-1,000.00	–	-2.1B	1,000.00	–	–	-2.0B	–	–	–	-2.1B	1,000.00	-11.6M	–	-2.0B	-3,000.00	9.3M	–	-1.5B	–	–	–	-1.4B	–	-1,000.00	–	-1.7B	1,000.00	–	–	-1.9B	-1,000.00	–	–	-1.9B	–	–	–	-2.2B	0.00
Investing Cash Flow	-637.3M	703.3M	-620.7M	-1.6B	-1.2M	749.9M	-545.6M	-1.9B	216.8M	842.7M	-53.8M	-1.4B	786.2M	727.6M	-172.0M	-1.2B	-365.1M	1.6B	1.2M	-1.4B	-8.7M	1.8B	-18.2M	-2.0B	-632.6M	1.3B	-1.1B	-921.2M	-841.2M	473.1M	-850.6M	-620.4M	-450.4M	76.7M	-1.2B	-1.3B	-662.3M	935.8M	-1.1B	-1.0B	-381.2M	427.6M	-1.1B	-1.7B	-242.5M	876.4M	-691.7M
Capital Expenditure	469.6M	346.9M	441.0M	512.3M	362.6M	339.2M	380.4M	674.6M	414.6M	424.1M	426.3M	413.7M	226.9M	241.9M	169.0M	422.5M	369.8M	214.7M	302.9M	463.9M	438.8M	439.2M	493.7M	637.3M	634.5M	508.5M	406.2M	449.0M	544.3M	615.0M	752.2M	653.2M	557.6M	525.0M	541.0M	603.9M	446.6M	595.0M	412.8M	466.2M	600.0M	716.2M	531.8M	505.3M	622.3M	588.7M	690.8M
Financing Cash Flow	87.1M	-903.4M	-104.4M	-1.1B	-74.6M	-947.2M	-86.6M	-623.0M	-88.6M	-977.3M	-728.1M	-603.6M	-749.9M	-1.0B	-749.1M	-587.5M	-792.0M	-1.1B	-1.4B	-50.6M	-797.2M	-1.1B	-702.7M	-27.2M	-67.6M	-598.0M	-537.6M	-89.6M	-60.5M	-621.9M	-788.9M	-82.7M	-99.4M	-662.3M	-662.6M	-427.8M	-184.5M	-1.1B	-994.2M	-158.9M	-84.8M	-1.6B	-1.2B	-91.9M	-119.0M	-2.0B	-1.3B
Lease Payments	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-47.7M	-41.2M	-27.1M	-12.5M	-72.1M	-109.2M	-122.3M	-23.7M	-64.6M	-98.0M	-80.6M	-91.3M	-57.1M	-124.9M	-88.8M	-82.7M	-99.4M	-73.0M	-73.4M	-426.6M	-184.5M	-156.5M	-87.6M	-159.2M	-84.8M	-102.4M	-74.5M	-91.9M	-119.0M	-203.5M	-124.5M
Dividends Paid	–	-914.3M	0.00	-1.1B	–	-914.3M	0.00	-594.3M	–	-951.9M	0.00	-589.3M	–	-997.2M	0.00	-589.3M	–	-997.2M	-589.3M	0.00	–	-951.9M	-589.3M	0.00	–	-679.9M	-453.3M	0.00	–	-498.6M	-498.6M	0.00	–	-589.3M	-589.3M	0.00	–	-951.9M	-906.6M	0.00	–	-1.5B	-1.1B	0.00	–	-1.8B	-1.2B
Free Cash Flow	870.7M	-790.3M	1.2B	1.1B	860.7M	-1.3B	880.5M	1.2B	802.9M	-1.5B	911.6M	1.2B	1.1B	-1.4B	1.3B	979.1M	1.1B	-1.3B	1.2B	895.8M	546.5M	-1.1B	688.1M	574.2M	407.8M	-1.0B	764.2M	878.4M	502.1M	-841.2M	717.3M	680.0M	472.1M	-907.5M	1.4B	1.3B	883.6M	-934.7M	1.4B	1.3B	468.3M	-508.6M	1.5B	1.4B	799.0M	-665.4M	1.5B
Cfx Amortisation	33.3M	40.3M	43.2M	55.9M	55.8M	51.5M	63.8M	-12.2M	49.8M	54.3M	2.6M	31.4M	43.1M	63.7M	60.2M	82.4M	59.0M	54.8M	46.9M	65.4M	54.2M	43.6M	41.7M	41.5M	42.0M	51.4M	43.4M	47.8M	38.5M	45.4M	36.2M	34.0M	39.4M	58.4M	55.2M	56.1M	–	–	–	–	–	–	–	–	–	–	–
Cfx Aro Fair Value	-375,000.00	375,000.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Borrowings Proceeds	253.9M	28.2M	0.00	0.00	–	–	28.2M	22.0M	–	–	21.3M	0.00	–	–	–	21.3M	–	–	–	–	–	0.00	0.00	0.00	–	200.0M	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Borrowings Repayment	-110.6M	-1,000.00	-96.5M	-14.1M	-59.8M	0.00	-88.0M	-14.1M	-59.8M	-3.7M	-716.3M	-3.7M	-727.0M	-3.7M	-727.0M	-3.7M	-716.3M	-14.3M	-716.3M	-14.3M	-716.3M	0.00	0.00	0.00	–	–	0.00	0.00	–	–	-200.0M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Capex Intangibles	-41.3M	-47.8M	-8.1M	-41.5M	-39.5M	-48.0M	-39.0M	-49.4M	-88.1M	-49.8M	-27.1M	-33.1M	-56.7M	-145.6M	27.7M	-67.7M	-54.6M	-40.4M	-30.8M	-38.8M	-47.5M	-22.2M	-30.2M	-74.5M	-38.9M	-1.4M	-14.5M	-74.4M	-41.8M	-31.4M	-108.7M	-94.6M	-68.4M	-87.0M	-69.2M	-103.1M	-118.9M	-68.2M	-134.9M	-62.7M	-98.4M	-53.6M	-75.5M	-87.1M	-90.5M	-75.0M	-89.0M
Cfx Capex Ppe	-428.4M	-299.1M	-432.9M	-470.8M	-323.1M	-291.2M	-341.3M	-625.2M	-326.5M	-374.3M	-399.2M	-380.7M	-170.2M	-96.3M	-196.7M	-354.8M	-315.2M	-174.3M	-272.1M	-425.1M	-391.3M	-417.0M	-463.5M	-562.8M	-595.6M	-507.1M	-391.7M	-374.7M	-502.5M	-583.6M	-643.5M	-558.6M	-489.2M	-438.0M	-471.8M	-500.9M	-327.7M	-526.8M	-277.9M	-403.4M	-501.5M	-662.5M	-456.3M	-418.1M	-531.8M	-513.6M	-601.7M
Cfx Cash Begin	180.7M	970.9M	327.4M	1.2B	155.1M	1.3B	170.3M	799.0M	228.7M	1.6B	325.4M	881.4M	398.1M	1.8B	348.0M	872.1M	496.7M	799.7M	239.4M	385.0M	264.7M	444.0M	533.9M	994.9M	210.9M	552.9M	792.6M	322.2M	638.9M	783.7M	408.7M	238.7M	868.7M	1.3B	380.6M	449.5M	607.7M	1.1B	578.2M	384.3M	981.6M	1.6B	575.3M	365.3M	463.3M	1.5B	304.8M
Cfx Cash End	970.9M	327.4M	1.2B	155.1M	1.3B	170.3M	799.0M	228.7M	1.6B	325.4M	881.4M	398.1M	1.8B	348.0M	872.1M	496.7M	799.7M	239.4M	385.0M	264.7M	444.0M	533.9M	994.9M	210.9M	552.9M	792.6M	322.2M	638.9M	783.7M	408.7M	238.7M	868.7M	1.3B	380.6M	449.5M	607.7M	1.1B	578.2M	384.3M	981.6M	1.6B	575.3M	365.3M	463.3M	1.5B	304.8M	540.0M
Cfx Cash From Ops	1.3B	1.1B	1.6B	1.6B	1.2B	1.0B	1.3B	1.9B	1.2B	982.3M	1.3B	1.6B	1.3B	918.5M	1.5B	1.4B	1.5B	1.0B	1.5B	1.4B	989.3M	1.3B	1.2B	1.2B	1.0B	1.0B	1.2B	1.3B	1.1B	1.2B	1.5B	1.3B	1.0B	1.3B	1.9B	1.9B	1.3B	1.6B	1.9B	1.8B	1.1B	2.1B	2.1B	1.9B	1.4B	2.2B	2.2B
Cfx Dep Ppe	329.6M	328.3M	342.6M	383.7M	326.7M	330.2M	327.6M	384.3M	345.4M	335.3M	344.0M	358.4M	376.6M	372.2M	350.5M	372.7M	337.5M	338.4M	350.3M	360.9M	319.7M	333.6M	341.7M	352.1M	341.5M	357.5M	374.9M	399.1M	384.9M	382.3M	396.8M	443.4M	379.6M	378.1M	402.6M	383.8M	–	–	–	–	–	–	–	–	–	–	–
Cfx Ecl Receivables	29.1M	20.4M	14.5M	24.3M	20.0M	39.3M	58.2M	17.3M	67.5M	70.6M	67.7M	101.4M	77.1M	46.5M	63.5M	45.2M	64.2M	105.9M	53.8M	-8.5M	53.2M	-53.2M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Eosb Provision	9.8M	7.6M	7.2M	5.5M	7.3M	8.8M	16.5M	1.4M	8.6M	8.6M	8.6M	12.4M	8.0M	8.0M	8.0M	11.4M	9.3M	7.9M	8.2M	9.9M	8.3M	6.1M	8.3M	10.3M	7.5M	7.3M	6.1M	2.6M	5.6M	5.6M	4.7M	8.1M	5.0M	5.0M	5.0M	4.8M	5.2M	5.9M	4.6M	5.8M	5.4M	5.3M	5.4M	6.0M	5.5M	5.5M	5.5M
Cfx Finance Costs	41.8M	17.0M	47.6M	8.6M	24.4M	30.5M	28.1M	34.8M	30.3M	24.0M	35.9M	12.5M	24.9M	26.6M	23.9M	18.1M	30.4M	40.5M	29.0M	25.1M	29.5M	20.5M	29.2M	26.8M	26.1M	24.5M	26.7M	29.0M	23.7M	20.1M	24.5M	25.2M	23.8M	31.9M	23.8M	21.9M	–	–	–	–	–	–	–	–	–	–	–
Cfx Finance Income	-29.5M	-24.0M	-27.0M	-32.3M	-36.8M	-31.3M	-34.2M	-40.8M	-47.6M	-37.6M	-39.0M	-39.9M	-44.6M	-28.8M	-34.2M	-37.8M	-44.3M	-27.8M	-26.9M	-25.1M	-28.3M	-7.7M	-3.5M	-11.2M	-11.0M	-5.4M	-4.4M	-6.7M	-8.6M	-5.3M	-7.4M	-12.6M	-20.3M	-7.7M	-10.8M	-22.5M	–	–	–	–	–	–	–	–	–	–	–
Cfx Founding Shareholders	-605,000.00	-1.5M	41.0M	0.00	8.7M	-4.6M	0.00	-4.1M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Guarantee Margin	3.3M	547,000.00	0.00	0.00	-1.6M	-200,000.00	518,000.00	-1.3M	-3.8M	-6.2M	1.6M	-43.9M	8,000.00	2.5M	46.6M	8.5M	750,000.00	600,000.00	0.00	5,000.00	1.4M	160,000.00	0.00	0.00	–	0.00	0.00	0.00	–	157,000.00	0.00	0.00	–	0.00	0.00	0.00	–	-66,000.00	0.00	0.00	–	–	–	0.00	–	–	–
Cfx Interest Paid	-55.5M	-15.8M	-48.9M	-983,000.00	-23.5M	-28.3M	-26.8M	-32.6M	-28.8M	-21.7M	-33.1M	-10.6M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Interest Received	4.0M	49.7M	20.4M	5.8M	13.0M	49.3M	9.2M	1.5M	35.2M	73.0M	72.7M	1.4M	57.6M	77.0M	29.9M	1.3M	4.0M	106.5M	19.6M	27.4M	28.7M	82.7M	335,000.00	4.8M	1.9M	24.9M	3.0M	2.2M	3.1M	12.9M	1.4M	7.7M	7.2M	26.7M	7.7M	3.3M	11.9M	50.2M	10.7M	3.3M	19.1M	43.1M	7.0M	1.4M	14.7M	44.8M	2.7M
Cfx Net Change	790.2M	-643.5M	875.0M	-1.0B	1.1B	-1.1B	628.7M	-570.2M	1.3B	-1.2B	555.9M	-483.3M	1.4B	-1.4B	524.1M	-375.4M	303.0M	-560.3M	145.6M	-120.3M	179.4M	89.9M	461.0M	-784.0M	342.0M	239.7M	-470.4M	316.7M	144.8M	-374.9M	-170.1M	630.1M	479.9M	-968.0M	68.9M	158.2M	483.3M	-512.7M	-193.9M	597.3M	602.2M	-1.0B	-210.1M	98.0M	1.1B	-1.2B	235.3M
Cfx Profit	487.1M	-487.1M	–	–	–	–	–	–	–	–	–	–	512.6M	452.7M	440.8M	346.9M	449.5M	463.8M	381.2M	436.5M	355.1M	215.3M	824.1M	48.4M	257.1M	239.8M	283.2M	320.5M	311.2M	302.8M	319.3M	286.2M	370.5M	397.2M	503.8M	396.4M	–	–	–	–	–	–	–	–	–	–	–
Cfx Share Associates	-1.2M	-1.2M	-417,000.00	-213,000.00	-1.2M	-387,000.00	-310,000.00	-1.2M	-1.6M	-3.1M	-2.8M	-2.0M	-1.7M	-3.4M	-3.5M	-1.6M	-4.1M	-2.6M	-2.8M	-976,000.00	-6.8M	-422,000.00	-5.4M	2.5M	815,000.00	1.4M	2.0M	1.3M	2.6M	1.9M	1.6M	1.9M	635,000.00	526,000.00	255,000.00	1.3M	–	–	–	–	–	–	–	–	–	–	–
Cfx Share Based	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Term Deposits	-175.0M	1.0B	-200.0M	-625.0M	350.0M	1.0B	-175.0M	-1.2B	600.0M	1.2B	300.0M	-975.0M	975.0M	890.0M	-65.0M	-775.0M	0.00	1.7B	299.8M	-959.6M	400.0M	2.1B	-324.9M	-1.3B	0.00	1.8B	-700.0M	-475.0M	-300.0M	1.1B	-100.0M	25.0M	100.0M	575.0M	-627.1M	-700.2M	-227.9M	1.5B	-650.0M	-575.0M	199.6M	1.1B	-590.0M	-1.2B	365.0M	1.4B	0.00
Cfx Working Capital	440.7M	-685.9M	198.0M	150.3M	-144.0M	-393.3M	-190.3M	651.8M	-81.8M	-444.7M	-60.8M	167.1M	335.0M	-20.1M	542.8M	555.5M	486.0M	-43.0M	590.4M	429.8M	91.7M	538.0M	310.8M	484.7M	239.1M	211.7M	322.7M	411.3M	170.6M	329.2M	552.6M	400.2M	63.7M	202.4M	770.0M	906.5M	-326.6M	-61.6M	32.9M	147.5M	-815.5M	200.2M	157.8M	-12.3M	-707.3M	102.4M	197.6M
Cfx Aro Unwinding	–	-259,000.00	2.7M	1.8M	-517,000.00	967,000.00	1.0M	2.1M	990,000.00	1.0M	1.1M	1.1M	1.0M	1.1M	789,000.00	399,000.00	1.5M	1.3M	1.9M	104,000.00	1.7M	1.7M	1.7M	-5.2M	2.0M	1.8M	1.8M	-5.6M	1.7M	1.9M	1.4M	-5.0M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Ecl Release	–	0.00	0.00	0.00	-37.4M	0.00	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Profit Before Royalty	–	1.9B	971.7M	986.8M	1.0B	969.7M	995.1M	877.9M	851.2M	973.8M	990.9M	933.5M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Royalty Paid	–	-1.6B	0.00	0.00	-12.3M	-1.9B	1,000.00	-1,000.00	0.00	-2.1B	1,000.00	0.00	–	-2.0B	0.00	0.00	–	-2.1B	1,000.00	-11.6M	–	-2.0B	-3,000.00	9.3M	–	-1.5B	0.00	0.00	–	-1.4B	0.00	-1,000.00	–	-1.7B	1,000.00	0.00	–	-1.9B	-1,000.00	0.00	–	-1.6B	0.00	0.00	–	-2.0B	0.00
Cfx Afs Purchase	–	–	–	0.00	–	–	–	-18.4M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Associate Investment	–	–	–	-73.6M	–	–	0.00	0.00	0.00	0.00	-1.8M	-16.8M	-19.5M	0.00	-14.5M	-1.8M	–	-21.6M	-15.3M	-33.3M	–	–	–	-31.0M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Sti Placed	–	–	–	-4.4B	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Sti Released	–	–	–	4.1B	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Eosb Paid	–	–	–	–	–	-5.8M	-4.7M	-4.8M	-5.3M	-9.1M	-10.3M	-4.2M	-6.1M	-4.9M	-7.5M	-3.4M	-2.9M	-12.8M	-9.7M	-9.2M	-4.0M	-8.0M	-2.8M	-11.5M	-6.7M	-4.8M	-4.9M	-6.0M	-6.2M	-16.3M	-11.2M	-6.4M	-6.6M	-5.0M	-9.7M	-9.4M	-4.5M	-5.0M	-7.2M	-5.2M	-3.3M	-5.4M	-5.7M	-3.4M	-1.7M	-3.8M	-4.8M
Cfx Aro Rate Change	–	–	–	–	–	–	–	0.00	–	–	–	-3.2M	–	–	–	-1.8M	–	–	–	259,000.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Interest Paid Borrowings Leases	–	–	–	–	–	–	–	–	–	–	–	–	-22.9M	-24.8M	-22.2M	-15.8M	-28.0M	-38.1M	-26.6M	-23.7M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Lease Repayment	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	-47.7M	-41.2M	-27.1M	-12.5M	-53.5M	-90.8M	-86.2M	-10.4M	-42.9M	-77.0M	-60.3M	-71.6M	-39.3M	-106.9M	-70.9M	-65.5M	-81.6M	-46.1M	-56.1M	-409.9M	-168.3M	-140.9M	-72.5M	-142.5M	-66.4M	-85.3M	-56.7M	-74.0M	-102.1M	-186.7M	-109.5M
Cfx Rou	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	76.4M	78.4M	81.5M	83.5M	81.1M	85.2M	102.2M	93.9M	91.3M	91.8M	91.8M	92.6M	90.4M	86.0M	86.5M	88.0M	94.0M	158.6M	95.0M	97.4M	–	–	–	–	–	–	–	–	–	–	–
Cfx Ecl Contract Assets	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	13.6M	-2.3M	1.3M	-70,000.00	3.6M	4.8M	-4.8M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Ecl Related	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	17.6M	-17.6M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Ppe Disposal	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	835,000.00	-73,000.00	270,000.00	-85,000.00	-116,000.00	82,000.00	261,000.00	213,000.00	-36,000.00	916,000.00	203,000.00	746,000.00	968,000.00	-1.6M	-134,000.00	808,000.00	227,000.00	195,000.00	-1.2M	0.00	0.00	0.00	0.00	-168,000.00	-231,000.00	-91,000.00
Cfx Ppe Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	84,000.00	97,000.00	-55,000.00	26,000.00	225,000.00	-37,000.00	612,000.00	41,000.00	29,000.00	221,000.00	132,000.00	7,000.00	28,000.00	575,000.00	75,000.00	204,000.00	388,000.00	77,000.00	205,000.00	61,000.00	233,000.00	594,000.00	246,000.00	172,000.00	231,000.00	91,000.00
Cfx Associate Disposal Gain	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	-519.4M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Associate Disposal Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	800.0M	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Goodwill Impairment	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	135.8M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Ecl Deposits	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	36,000.00	-36,000.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Interest Paid Other	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-8.8M	-86,000.00	8.9M	-3.4M	-3.0M	-2.0M	-3.7M	1.7M	-3.3M	1.7M	-1.5M	0.00	–	0.00	0.00	-1.3M	–	-313,000.00	0.00	313,000.00	–	0.00	0.00	0.00	–	-1.4M	-838,000.00
Cfx Inventory Allowance	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	7.5M	8.3M	-7.4M	-3.3M	-281,000.00	241,000.00	-3.1M	-5.4M	-876,000.00	-2.1M	-1.6M	-807,000.00	235,000.00	9.3M	-5.4M	-5.2M	73,000.00	7.6M	10.4M	-9.2M	3.0M	2.4M	-3.4M	-8.7M	1.2M	-1.7M	1.5M
Cfx Lease Interest Paid	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	-18.6M	-18.4M	-36.1M	-13.4M	-21.7M	-21.0M	-20.3M	-19.7M	-17.9M	-18.1M	-17.9M	-17.1M	-17.8M	-27.0M	-17.2M	-16.7M	-16.2M	-15.6M	-15.1M	-16.7M	-18.4M	-17.1M	-17.8M	-17.9M	-16.9M	-16.8M	-15.0M
Cfx Borrowings Fee	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-18.1M	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Ecl	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	156.3M	60.7M	37.1M	52.9M	48.6M	30.1M	46.6M	32.7M	35.1M	65.1M	62.3M	78.8M	75.7M	63.2M	55.8M	69.0M	72.0M	76.9M	75.4M	55.0M	64.7M	60.4M	69.0M	85.6M	69.8M	56.1M
Cfx Eosb Release	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-27.7M	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Jv Impairment	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	–	–	–	8.5M	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Cfx Royalty Tax Expense	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	0.00	–	–	–	–	–	–	–	–	–	–	–
Cfx Dna	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	521.4M	532.7M	542.8M	556.7M	548.8M	531.2M	538.8M	549.1M	559.8M	573.4M	562.3M
Cfx Operating Profit	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.1B	1.0B	1.2B	1.0B	1.3B	1.3B	1.3B	1.3B	1.5B	1.4B	1.4B
Cfx Fx Unrealised	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	1.2M	-1.3M	1.7M	0.00	-2.8M	429,000.00	310,000.00	220,000.00	552,000.00	-472,000.00
Cfx Income Tax Paid	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	0.00	–	-247.2M	0.00	0.00	–	-286.8M	0.00
Cfx Fvoci Proceeds	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	68,000.00	988,000.00	–	–	0.00
Cfx Fvtpl Purchase	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	-3.7M
Cfx Nci Contribution	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.00	0.00	–	–	157,000.00

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Emirates Integrated Telecommunications Company

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