Financials

Income Statement Balance Sheet Cash Flow Ratios

Annual (AED)

	2025Dec 31, 2025	2024Dec 31, 2024
Operating Summary
Revenue	2.18B	1.14B
Cost of Revenue	1.36B	0.69B
Gross Profit	822.15M	459.49M
SG&A	437.27M	268.58M
Operating Expenses	464.28M	269.78M
Operating Income	357.87M	189.71M
Interest Income	25.04M	10.30M
Interest Expense	-48.48M	-23.33M
Other Income/Expense	7.13M	-6.09M
Pretax Income	443.80M	177.80M
Income Tax	42.82M	20.85M
Net Income	400.97M	156.96M
EBITDA	482.47M	253.90M
EBIT	357.87M	189.71M
EPS (Basic)	0.18	0.12
EPS (Diluted)	0.18	0.12
Margins & Efficiency
Gross Margin %	+37.7%	+40.1%
EBITDA Margin %	+22.1%	+22.2%
Net Margin %	+18.4%	+13.7%
Revenue & Income
Revenue	2.18B	1.14B
Revenue Growth (YoY)	+90.6%	—
Interest & Investment Income	25.04M	10.30M
Earnings From Equity Investments	4.12M	—
Gain (Loss) on Sale of Investments	1.11M	7.21M
Expenses & Provisions
Cost of Revenue	1.36B	0.69B
Selling, General & Admin	437.27M	268.58M
Operating Expenses	464.28M	269.78M
Interest Expense	-48.48M	-23.33M
Other Non Operating Income (Expenses)	7.13M	-6.09M
Amortization of Goodwill & Intangibles	24.26M	0.44M
D&A For EBITDA	124.60M	64.18M
Profitability & Returns
Gross Profit	822.15M	459.49M
Gross Margin	+37.7%	+40.1%
EBIT	357.87M	189.71M
EBIT Margin	+16.4%	+16.6%
EBITDA	482.47M	253.90M
EBITDA Margin	+22.1%	+22.2%
EBT Excluding Unusual Items	345.67M	170.59M
Pretax Income	443.80M	177.80M
Operating Income	357.87M	189.71M
Operating Margin	+16.4%	+16.6%
Profit Margin	+18.4%	+13.7%
Net Income	400.97M	156.96M
Net Income to Common	400.97M	156.96M
Net Income Growth	+155.5%	—
Income Tax Expense	42.82M	20.85M
Effective Tax Rate	+9.6%	+11.7%
Per Share & Capital
EPS (Basic)	0.18	0.12
EPS (Diluted)	0.18	0.12
EPS Growth	+50.0%	—
Shares Change (YoY)	0.7	—
Shares Outstanding (Basic)	2.18B	1.28B
Shares Outstanding (Diluted)	2.18B	1.28B
Free Cash Flow	191.24M	-91.93M
Free Cash Flow Margin	+8.8%	-8.0%
Free Cash Flow Per Share	0.09	-0.07
Supplemental
Other Unusual Items	97.01M	—

National Corporation for Tourism & Hotels

NCTHStocksAbu Dhabi Securities ExchangeConsumer DiscretionaryMarket closed

AED 1.69

Official close

0.0%

Price as of March 27, 2026 · Market close

Prices may be delayed by up to 30 minutes.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Annual (AED)

	2025Dec 31, 2025	2024Dec 31, 2024
Operating Summary
Revenue	2.18B	1.14B
Cost of Revenue	1.36B	0.69B
Gross Profit	822.15M	459.49M
SG&A	437.27M	268.58M
Operating Expenses	464.28M	269.78M
Operating Income	357.87M	189.71M
Interest Income	25.04M	10.30M
Interest Expense	-48.48M	-23.33M
Other Income/Expense	7.13M	-6.09M
Pretax Income	443.80M	177.80M
Income Tax	42.82M	20.85M
Net Income	400.97M	156.96M
EBITDA	482.47M	253.90M
EBIT	357.87M	189.71M
EPS (Basic)	0.18	0.12
EPS (Diluted)	0.18	0.12
Margins & Efficiency
Gross Margin %	+37.7%	+40.1%
EBITDA Margin %	+22.1%	+22.2%
Net Margin %	+18.4%	+13.7%
Revenue & Income
Revenue	2.18B	1.14B
Revenue Growth (YoY)	+90.6%	—
Interest & Investment Income	25.04M	10.30M
Earnings From Equity Investments	4.12M	—
Gain (Loss) on Sale of Investments	1.11M	7.21M
Expenses & Provisions
Cost of Revenue	1.36B	0.69B
Selling, General & Admin	437.27M	268.58M
Operating Expenses	464.28M	269.78M
Interest Expense	-48.48M	-23.33M
Other Non Operating Income (Expenses)	7.13M	-6.09M
Amortization of Goodwill & Intangibles	24.26M	0.44M
D&A For EBITDA	124.60M	64.18M
Profitability & Returns
Gross Profit	822.15M	459.49M
Gross Margin	+37.7%	+40.1%
EBIT	357.87M	189.71M
EBIT Margin	+16.4%	+16.6%
EBITDA	482.47M	253.90M
EBITDA Margin	+22.1%	+22.2%
EBT Excluding Unusual Items	345.67M	170.59M
Pretax Income	443.80M	177.80M
Operating Income	357.87M	189.71M
Operating Margin	+16.4%	+16.6%
Profit Margin	+18.4%	+13.7%
Net Income	400.97M	156.96M
Net Income to Common	400.97M	156.96M
Net Income Growth	+155.5%	—
Income Tax Expense	42.82M	20.85M
Effective Tax Rate	+9.6%	+11.7%
Per Share & Capital
EPS (Basic)	0.18	0.12
EPS (Diluted)	0.18	0.12
EPS Growth	+50.0%	—
Shares Change (YoY)	0.7	—
Shares Outstanding (Basic)	2.18B	1.28B
Shares Outstanding (Diluted)	2.18B	1.28B
Free Cash Flow	191.24M	-91.93M
Free Cash Flow Margin	+8.8%	-8.0%
Free Cash Flow Per Share	0.09	-0.07
Supplemental
Other Unusual Items	97.01M	—