Abu Dhabi National Oil Company for Distribution PJSC (ADNOCDIST)

Basic

  • Market Cap

    AED 45.75B

  • EV

    AED 49.87B

  • Shares Out

    12.5B

  • Revenue

    AED 33.25B

  • Employees

    —

Margins

  • Gross

    16.01%

  • EBITDA

    9.76%

  • Operating

    8.24%

  • Pre-Tax

    7.21%

  • Net

    7.05%

  • FCF

    11.55%

Returns (5Yr Avg)

  • ROA

    11.23%

  • ROE

    69.13%

  • ROCE

    30.54%

  • ROIC

    —

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    AED 4.4

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    AED 2.66

  • Earnings (Dil)

    AED 0.19

  • FCF

    AED 0.31

  • Book Value

    AED 0.22

Growth (CAGR)

  • Rev 3Yr

    24.07%

  • Rev 5Yr

    8.17%

  • Rev 10Yr

    —

  • Dil EPS 3Yr

    5.2%

  • Dil EPS 5Yr

    1.52%

  • Dil EPS 10Yr

    —

  • Rev Fwd 2Yr

    5.53%

  • EBITDA Fwd 2Yr

    3.18%

  • EPS Fwd 2Yr

    -3.34%

  • EPS LT Growth Est

    9.48%

Dividends

  • Yield

    —

  • Payout

    109.69%

  • DPS

    AED 0.21

  • DPS Growth 3Yr

    1.21%

  • DPS Growth 5Yr

    3.12%

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    -1.26%

Select a metric from the list below to chart it

Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM
Metric
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Total Revenues

22,893.5

21,337.0

16,132.1

20,921.1

32,111.1

33,252.4

Total Revenues % Chg.

15.9%

-6.8%

-24.4%

29.7%

53.5%

10.3%

Cost of Goods Sold, Total

17,961.4

16,503.4

10,555.0

16,257.7

26,635.5

27,927.9

Gross Profit

4,932.1

4,833.6

5,577.1

4,663.4

5,475.5

5,324.5

Selling General & Admin Expenses, Total

2,893.8

2,663.0

2,869.4

2,274.5

2,574.5

2,691.5

Provision for Bad Debts

—

18.4

70.4

30.2

20.4

20.4

Other Operating Expenses

-199.1

-155.3

-112.6

-72.3

-97.9

-127.1

Other Operating Expenses, Total

2,694.6

2,526.2

2,827.1

2,232.5

2,497.0

2,584.8

Operating Income

2,237.5

2,307.4

2,749.9

2,430.9

2,978.5

2,739.7

Interest Expense, Total

-183.7

-228.1

-212.0

-184.6

-279.6

-409.9

Interest And Investment Income

64.5

121.5

47.8

7.7

54.7

74.3

Net Interest Expenses

-119.2

-106.7

-164.2

-176.9

-224.9

-335.6

EBT, Excl. Unusual Items

2,118.3

2,200.7

2,585.7

2,254.1

2,753.6

2,404.1

Gain (Loss) On Sale Of Assets

7.5

-0.0

1.1

0.0

3.0

3.0

Asset Writedown

—

-46.9

-190.9

-1.7

-8.1

-9.4

EBT, Incl. Unusual Items

2,125.7

2,153.8

2,396.0

2,252.4

2,748.5

2,397.7

Income Tax Expense

—

—

—

—

—

23.5

Earnings From Continuing Operations

2,125.7

2,153.8

2,396.0

2,252.4

2,748.5

2,374.2

Minority Interest

—

—

—

—

—

-30.0

Net Income

2,125.7

2,153.8

2,396.0

2,252.4

2,748.5

2,344.2

Net Income to Common Incl Extra Items

2,125.7

2,153.8

2,396.0

2,252.4

2,748.5

2,344.2

Net Income to Common Excl. Extra Items

2,125.7

2,153.8

2,396.0

2,252.4

2,748.5

2,344.2

Total Shares Outstanding

12,500.0

12,500.0

12,500.0

12,500.0

12,500.0

12,500.0

Weighted Avg. Shares Outstanding

12,500.0

12,500.0

12,500.0

12,500.0

12,500.0

12,500.0

Weighted Avg. Shares Outstanding Dil

12,500.0

12,500.0

12,500.0

12,500.0

12,500.0

12,500.0

EPS

0.2

0.2

0.2

0.2

0.2

0.2

EPS Diluted

0.2

0.2

0.2

0.2

0.2

0.2

EBITDA

2,769.5

2,877.7

3,322.9

3,013.0

3,416.5

3,244.7