Emirates Driving

Emirates Driving Company

DRIVEStocksAbu Dhabi Securities ExchangeConsumer Discretionary

Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Quarterly (AED)

1-5

	Q4 2025Dec 31, 2025	Q3 2025Sep 30, 2025	Q2 2025Jun 30, 2025	Q1 2025Mar 31, 2025	Q4 2024Dec 31, 2024
Operating Summary
Revenue	207.83M	209.33M	186.23M	167.11M	175.44M
Cost of Revenue	84.78M	70.84M	64.64M	61.31M	72.23M
Gross Profit	123.05M	138.49M	121.59M	105.80M	103.21M
SG&A	20.09M	43.64M	38.42M	34.66M	13.59M
Operating Expenses	49.99M	43.64M	38.42M	34.66M	35.24M
Operating Income	73.06M	94.85M	83.17M	71.14M	67.96M
Interest Income	8.81M	9.43M	7.27M	7.92M	8.32M
Interest Expense	-6.09M	-3.21M	-1.47M	-1.48M	-2.26M
Other Income/Expense	4.94M	6.05M	3.18M	3.59M	3.54M
Pretax Income	85.98M	133.10M	104.73M	79.65M	83.01M
Income Tax	12.02M	20.11M	14.62M	10.85M	7.44M
Net Income	69.81M	109.29M	87.22M	66.65M	72.65M
EBITDA	80.98M	104.31M	92.76M	80.39M	81.06M
EBIT	73.06M	94.85M	83.17M	71.14M	67.96M
EPS (Basic)	0.06	0.10	0.08	0.06	0.07
EPS (Diluted)	0.06	0.10	0.08	0.06	0.07
Margins & Efficiency
Gross Margin %	+59.2%	+66.2%	+65.3%	+63.3%	+58.8%
EBITDA Margin %	+39.0%	+49.8%	+49.8%	+48.1%	+46.2%
Net Margin %	+33.6%	+52.2%	+46.8%	+39.9%	+41.4%
Revenue & Income
Revenue	207.83M	209.33M	186.23M	167.11M	175.44M
Revenue Growth (YoY)	+18.5%	+29.5%	+117.4%	+85.4%	+91.7%
Interest & Investment Income	8.81M	9.43M	7.27M	7.92M	8.32M
Earnings From Equity Investments	3.52M	—	—	—	—
Gain (Loss) on Sale of Assets	10.75M	24.93M	5.75M	—	—
Gain (Loss) on Sale of Investments	0.62M	1.06M	6.83M	-1.52M	5.44M
Expenses & Provisions
Cost of Revenue	84.78M	70.84M	64.64M	61.31M	72.23M
Selling, General & Admin	20.09M	43.64M	38.42M	34.66M	13.59M
Operating Expenses	49.99M	43.64M	38.42M	34.66M	35.24M
Interest Expense	-6.09M	-3.21M	-1.47M	-1.48M	-2.26M
Other Non Operating Income (Expenses)	4.94M	6.05M	3.18M	3.59M	3.54M
Asset Writedown	—	—	—	—	—
Amortization of Goodwill & Intangibles	5.44M	—	—	—	3.42M
D&A For EBITDA	7.92M	9.46M	9.59M	9.24M	13.10M
Profitability & Returns
Gross Profit	123.05M	138.49M	121.59M	105.80M	103.21M
Gross Margin	+59.2%	+66.2%	+65.3%	+63.3%	+58.8%
EBIT	73.06M	94.85M	83.17M	71.14M	67.96M
EBIT Margin	+35.2%	+45.3%	+44.7%	+42.6%	+38.7%
EBITDA	80.98M	104.31M	92.76M	80.39M	81.06M
EBITDA Margin	+39.0%	+49.8%	+49.8%	+48.1%	+46.2%
EBT Excluding Unusual Items	84.24M	107.12M	92.15M	81.18M	77.57M
Pretax Income	85.98M	133.10M	104.73M	79.65M	83.01M
Operating Income	73.06M	94.85M	83.17M	71.14M	67.96M
Operating Margin	+35.2%	+45.3%	+44.7%	+42.6%	+38.7%
Profit Margin	+33.6%	+52.2%	+46.8%	+39.9%	+41.4%
Net Income	69.81M	109.29M	87.22M	66.65M	72.65M
Net Income to Common	69.81M	109.29M	87.22M	66.65M	72.65M
Net Income to Company	73.97M	112.99M	90.11M	68.80M	75.57M
Net Income Growth	-3.9%	+28.2%	+57.7%	+4.2%	-1.9%
Earnings From Continuing Ops.	73.97M	112.99M	90.11M	68.80M	75.57M
Minority Interest in Earnings	-4.15M	-3.70M	-2.89M	-2.16M	-2.91M
Income Tax Expense	12.02M	20.11M	14.62M	10.85M	7.44M
Effective Tax Rate	+14.0%	+15.1%	+14.0%	+13.6%	+9.0%
Per Share & Capital
EPS (Basic)	0.06	0.10	0.08	0.06	0.07
EPS (Diluted)	0.06	0.10	0.08	0.06	0.07
EPS Growth	-3.9%	+28.2%	+57.7%	+4.2%	-1.9%
Dividend Per Share	0.20	—	—	—	0.17
Shares Change (YoY)	—	—	—	—	—
Shares Outstanding (Basic)	1.08B	1.08B	1.08B	1.08B	1.08B
Shares Outstanding (Diluted)	1.08B	1.08B	1.08B	1.08B	1.08B
Dividend Growth	+17.6%	—	—	—	—
Free Cash Flow	103.58M	78.79M	93.73M	51.86M	69.34M
Free Cash Flow Margin	+49.8%	+37.6%	+50.3%	+31.0%	+39.5%
Free Cash Flow Per Share	0.10	0.07	0.09	0.05	0.06
Payout Ratio	—	—	—	+274.8%	—
Supplemental
Other Unusual Items	-9.63M	—	—	—	—

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Quarterly (AED)

1-5

	Q4 2025Dec 31, 2025	Q3 2025Sep 30, 2025	Q2 2025Jun 30, 2025	Q1 2025Mar 31, 2025	Q4 2024Dec 31, 2024
Operating Summary
Revenue	207.83M	209.33M	186.23M	167.11M	175.44M
Cost of Revenue	84.78M	70.84M	64.64M	61.31M	72.23M
Gross Profit	123.05M	138.49M	121.59M	105.80M	103.21M
SG&A	20.09M	43.64M	38.42M	34.66M	13.59M
Operating Expenses	49.99M	43.64M	38.42M	34.66M	35.24M
Operating Income	73.06M	94.85M	83.17M	71.14M	67.96M
Interest Income	8.81M	9.43M	7.27M	7.92M	8.32M
Interest Expense	-6.09M	-3.21M	-1.47M	-1.48M	-2.26M
Other Income/Expense	4.94M	6.05M	3.18M	3.59M	3.54M
Pretax Income	85.98M	133.10M	104.73M	79.65M	83.01M
Income Tax	12.02M	20.11M	14.62M	10.85M	7.44M
Net Income	69.81M	109.29M	87.22M	66.65M	72.65M
EBITDA	80.98M	104.31M	92.76M	80.39M	81.06M
EBIT	73.06M	94.85M	83.17M	71.14M	67.96M
EPS (Basic)	0.06	0.10	0.08	0.06	0.07
EPS (Diluted)	0.06	0.10	0.08	0.06	0.07
Margins & Efficiency
Gross Margin %	+59.2%	+66.2%	+65.3%	+63.3%	+58.8%
EBITDA Margin %	+39.0%	+49.8%	+49.8%	+48.1%	+46.2%
Net Margin %	+33.6%	+52.2%	+46.8%	+39.9%	+41.4%
Revenue & Income
Revenue	207.83M	209.33M	186.23M	167.11M	175.44M
Revenue Growth (YoY)	+18.5%	+29.5%	+117.4%	+85.4%	+91.7%
Interest & Investment Income	8.81M	9.43M	7.27M	7.92M	8.32M
Earnings From Equity Investments	3.52M	—	—	—	—
Gain (Loss) on Sale of Assets	10.75M	24.93M	5.75M	—	—
Gain (Loss) on Sale of Investments	0.62M	1.06M	6.83M	-1.52M	5.44M
Expenses & Provisions
Cost of Revenue	84.78M	70.84M	64.64M	61.31M	72.23M
Selling, General & Admin	20.09M	43.64M	38.42M	34.66M	13.59M
Operating Expenses	49.99M	43.64M	38.42M	34.66M	35.24M
Interest Expense	-6.09M	-3.21M	-1.47M	-1.48M	-2.26M
Other Non Operating Income (Expenses)	4.94M	6.05M	3.18M	3.59M	3.54M
Asset Writedown	—	—	—	—	—
Amortization of Goodwill & Intangibles	5.44M	—	—	—	3.42M
D&A For EBITDA	7.92M	9.46M	9.59M	9.24M	13.10M
Profitability & Returns
Gross Profit	123.05M	138.49M	121.59M	105.80M	103.21M
Gross Margin	+59.2%	+66.2%	+65.3%	+63.3%	+58.8%
EBIT	73.06M	94.85M	83.17M	71.14M	67.96M
EBIT Margin	+35.2%	+45.3%	+44.7%	+42.6%	+38.7%
EBITDA	80.98M	104.31M	92.76M	80.39M	81.06M
EBITDA Margin	+39.0%	+49.8%	+49.8%	+48.1%	+46.2%
EBT Excluding Unusual Items	84.24M	107.12M	92.15M	81.18M	77.57M
Pretax Income	85.98M	133.10M	104.73M	79.65M	83.01M
Operating Income	73.06M	94.85M	83.17M	71.14M	67.96M
Operating Margin	+35.2%	+45.3%	+44.7%	+42.6%	+38.7%
Profit Margin	+33.6%	+52.2%	+46.8%	+39.9%	+41.4%
Net Income	69.81M	109.29M	87.22M	66.65M	72.65M
Net Income to Common	69.81M	109.29M	87.22M	66.65M	72.65M
Net Income to Company	73.97M	112.99M	90.11M	68.80M	75.57M
Net Income Growth	-3.9%	+28.2%	+57.7%	+4.2%	-1.9%
Earnings From Continuing Ops.	73.97M	112.99M	90.11M	68.80M	75.57M
Minority Interest in Earnings	-4.15M	-3.70M	-2.89M	-2.16M	-2.91M
Income Tax Expense	12.02M	20.11M	14.62M	10.85M	7.44M
Effective Tax Rate	+14.0%	+15.1%	+14.0%	+13.6%	+9.0%
Per Share & Capital
EPS (Basic)	0.06	0.10	0.08	0.06	0.07
EPS (Diluted)	0.06	0.10	0.08	0.06	0.07
EPS Growth	-3.9%	+28.2%	+57.7%	+4.2%	-1.9%
Dividend Per Share	0.20	—	—	—	0.17
Shares Change (YoY)	—	—	—	—	—
Shares Outstanding (Basic)	1.08B	1.08B	1.08B	1.08B	1.08B
Shares Outstanding (Diluted)	1.08B	1.08B	1.08B	1.08B	1.08B
Dividend Growth	+17.6%	—	—	—	—
Free Cash Flow	103.58M	78.79M	93.73M	51.86M	69.34M
Free Cash Flow Margin	+49.8%	+37.6%	+50.3%	+31.0%	+39.5%
Free Cash Flow Per Share	0.10	0.07	0.09	0.05	0.06
Payout Ratio	—	—	—	+274.8%	—
Supplemental
Other Unusual Items	-9.63M	—	—	—	—