9M-2019 Financial Highlights
Income Statement (2016-9M 2019)
Income Statement
2016
(Restated)
*2017
*2018
9M -2018
9M-2019
KD Mn
KD Mn
KD Mn
KD Mn
KD Mn
Revenue
279.1
287.7
287.9
214.8
215.6
Operating expenses
(80.9)
(145.5)
(139.3)
(104.9)
(110.2)
Staff costs
(18.0)
(20.4)
(21.7)
(16.1)
(17.7)
Expected credit losses on trade &
other receivables
(8.9)
(14.2)
(18.2)
(14.1)
(9.4)
Depreciation and amortization
(88.4)
(25.9)
(25.6)
(18.9)
(27.3)
General and administrative expenses
(39.2)
(38.7)
(34.8)
(26.2)
(18.7)
Finance cost (Net)
(1.6)
(0.7)
(0.1)
(0.2)
(0.5)
Other income/(expenses)
0.1
2.7
4.9
4.8
1.6
Profit before BoD remuneration,
contribution to KFAS and Zakat
41.9
45.0
53.0
39.3
33.3
KFAS
(0.4)
(0.4)
(0.5)
(0.3)
(0.3)
NLST
(1.1)
(1.2)
(1.4)
(1.0)
(0.9)
Zakat
(0.4)
(0.5)
(0.6)
(0.4)
(0.4)
BOD remuneration
(0.2)
(0.2)
(0.2)
(0.1)
(0.1)
Net Profit
39.8
42.8
50.4
37.4
31.6
Basic earnings per share (in fils)
80
86
101
75
63
*FY 2017 & 2018 numbers are based on the IFRS 15 'Revenue from Contracts with Customers "and IFRS 9 "Financial Instruments" which are effective from 1st January 2018 and opted for full retrospective approach.
17
Investor Relations
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