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  • UNIKAIResults of BOD meeting including financial statements for the year of 2017
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01 january 2014
Home > DFM IR > Fundamentals > Financial Analysis Details - Annual

Annual | Quarterly

As Reported in Millions of U.A.E. Dirhams

Income Statement
Annual As Reported in Millions of U.A.E. Dirhams
  2014 2013
Period End Date 31-Dec-2014  31-Dec-2013 
Net Investment Income 54.4 53.4
Other Income 3.8 0.4
Trading Commission Fees 806.0 341.6
Brokerage Fees 13.2 12.5
Ownership Transfer & Mortgage Fees 50.3 36.3
Other Fees 19.5 14.5
Net Investment Income -- --
Other Income -- --
Total Revenue 947.3 458.8
Salaries 78.7 71.7
General & Administrative 31.0 28.0
Rent 7.9 7.6
Depreciation 6.5 7.0
Professional Exp. -- --
Amortization 62.4 62.4
Impairment Loss for AFS Investments -- --
Finance Cost -- --
Property & Equipment Write-Off -- --
Total Operating Expense 186.4 176.6
Interest Expense (1.0) (1.0)
Revaluation of Investments - Trading -- --
Net Income Before Taxes 759.8 281.2
Provision for Income Taxes 0.0 0.0
Net Income After Taxes 759.8 281.2
Minority Interest (0.5) 3.5
Net Income Before Extra. Items 759.3 284.6
Net Income 759.3 284.6
Income Available to Com Excl ExtraOrd 759.3 284.6
Income Available to Com Incl ExtraOrd 759.3 284.6
Basic Weighted Average Shares 7,995.6 7,995.8
Basic EPS Excluding ExtraOrdinary Items 0.09 0.04
Basic EPS Including ExtraOrdinary Items 0.09 0.04
Dilution Adjustment -- --
Diluted Net Income 759.3 284.6
Diluted Weighted Average Shares 7,995.6 7,995.8
Diluted EPS Excluding ExtraOrd Items 0.09 0.04
Diluted EPS Including ExtraOrd Items 0.09 0.04
Supplemental (AED Millions)    
DPS-Ordinary Shares 0.07 0.05
Gross Dividends - Common Stock -- --
Normalized Income Before Taxes 759.8 281.2
Inc Tax Ex Impact of Sp Items 0.0 0.0
Normalized Income After Taxes 759.8 281.2
Normalized Inc. Avail to Com. 759.3 284.6
Basic Normalized EPS 0.09 0.04
Diluted Normalized EPS 0.09 0.04
Salaries 78.7 71.7
Depreciation 6.5 7.0
Rent 7.9 7.6
Amortization 62.4 62.4
Interest Expense 1.0 1.0
Interest Expense -- --
Minority Interest, Supplemental (0.5) 3.5