Estithmar - 2022 Company Snapshot slide image

Estithmar - 2022 Company Snapshot

Revenue (QAR millions) Revenue (QAR millions) Estithmar- Consolidated Income Statement Holding Q.P.S.C. Estithmar's P&L reflects growth in EBIT and Net Profit Group Revenue (2019-2022) Group EBITDA (2019-2022) 4,500 4,237 600 4,000 518 3,500 CAGR: 37% 3,202 500 422 395 3,000 2,500 2,000 1,500 1,000 2,346 1,646 Revenue (QAR millions) 400 300 286 200 100 500 0 0 FY2019A FY2020A FY2021A FY2022A FY2019A FY2020A FY2021A FY2022A Group Gross Profit (2019-2022) Group Net profit (2019-2022) 700 600 500 400 300 275 200 400 620 624 338 350 322 554 300 Revenue (QAR millions) 246 250 200 150 123 100 50 100 0 0 FY2019A FY2020A FY2021A FY2022A FY2019A FY2020A FY2021A FY2022A 21 * NP represents profit attributable to Owner's of company Revenue increased by 32% YoY Contracting and Services clusters continued strong organic growth which was complemented by additional demand related to the 2022 FIFA World Cup. • Contracting cluster contributed ~40% of revenue and Services sector contributed -48% of revenue in 2022 • EBITDA growth of 23%* Driven by growth across the business with additional incremental EBITDA from new business Estithmar Ventures Reported Statutory NPAT of QAR 338.2 million • Net Profit attributable to shareholders increased 5% from 2021. Increase in financing costs and depreciation as a result of major project investments made during H2 2022. *NP represents profit attributable to Owner's of company
View entire presentation