Page-cited financials · Dubai Financial Market

DIB fundamentals.

▸ Extracted from the filings themselves — every figure links to the exact page it came from. Latest validated period: 2026-06-30.

Balance sheet

as of 2026-06-30
Cash and balances with central banksAED 29,362,275,000p.5
Due from banks and financial institutionsAED 7,568,373,000p.5
Islamic financing and investing assets, netAED 280,995,387,000p.5
Investments in SukukAED 85,165,739,000p.5
Other investments measured at fair valueAED 937,460,000p.5
Investments in associates and joint venturesAED 2,953,505,000p.5
Properties held for development and saleAED 1,070,751,000p.5
Investment propertiesAED 4,769,628,000p.5
Receivables and other assetsAED 8,465,313,000p.5
Property and equipmentAED 1,881,220,000p.5
total_assetsAED 423,169,651,000p.5
Customers' depositsAED 326,978,344,000p.5
Due to banks and financial institutionsAED 9,913,831,000p.5
Sukuk issuedAED 16,623,486,000p.5
Payables and other liabilitiesAED 15,764,107,000p.5
total_liabilitiesAED 369,279,768,000p.5
Share capitalAED 7,240,744,000p.5
Tier 1 SukukAED 7,346,000,000p.5
Other reserves and treasury sharesAED 16,416,768,000p.5
Investments fair value reserveAED -1,098,807,000p.5
Exchange translation reserveAED -2,514,367,000p.5
Retained earningsAED 23,241,850,000p.5
Equity attributable to owners and Sukuk-holders of the BankAED 50,632,188,000p.5
Non-controlling interestsAED 3,257,695,000p.5
total_equityAED 53,889,883,000p.5
total_liabilities_and_equityAED 423,169,651,000p.5

Cash flow

as of 2026-06-30
Tax paidAED -32,056,000p.9
Profit for the period before income tax expenseAED 4,333,976,000p.9
Share of profit from associates and joint venturesAED -192,738,000p.9
Dividend incomeAED -4,196,000p.9
Gain on sale of investments in SukukAED -48,493,000p.9
Gain on disposal of investment propertiesAED -11,601,000p.9
Depreciation of property and equipmentAED 99,802,000p.9
(Gain) / loss on disposal of property and equipmentAED -146,000p.9
Depreciation of investment propertiesAED 26,668,000p.9
Provision for employees’ end-of-services benefitAED 14,273,000p.9
Impairment charge for the period, netAED 489,298,000p.9
Operating cash flow before changes in operating assets and liabilitiesAED 4,706,843,000p.9
Decrease in due from banks and financial institutionsAED 988,250,000p.9
Increase in Islamic financing and investing assetsAED -19,439,780,000p.9
Decrease / (increase) in receivables and other assetsAED 1,101,029,000p.9
Decrease / (increase) in property held for development and saleAED 39,563,000p.9
Increase in customers’ depositsAED 6,758,706,000p.9
Increase / (decrease) in due to banks and financial institutionsAED 7,947,403,000p.9
(Decrease) / increase in payables and other liabilitiesAED -414,910,000p.9
Cash generated from operationsAED 1,687,104,000p.9
Employees’ end-of-services benefit paidAED -7,324,000p.9
ocfAED 1,647,724,000p.9
Addition in investment in SukukAED -6,275,339,000p.9
Proceeds from disposal / maturity of investment in SukukAED 11,759,087,000p.9
Purchase of investment propertiesAED -10,964,000p.9
Proceeds from disposal of investment propertiesAED 68,569,000p.9
capexAED -235,450,000p.9
Purchase of other investments measured at fair valueAED -3,846,000p.9
Proceeds from other investments measured at fair valueAED 28,826,000p.9
Dividend receivedAED 4,196,000p.9
Addition in investments in associates and joint venturesAED -127,430,000p.9
Dividend received from investments in associates and joint venturesAED 71,790,000p.9
Net cash generated from / (used in) investing activitiesAED 5,279,439,000p.9
Repayment of Sukuk financing instrumentsAED -8,447,947,000p.10
Tier 1 Sukuk issuanceAED 3,673,000,000p.10
Tier 1 Sukuk redemptionAED -3,673,000,000p.10
Tier 1 Sukuk profit distributionAED -164,137,000p.10
Tier 1 Sukuk issuance costAED -394,000p.10
dividends_paidAED -2,649,853,000p.10
Net cash used in financing activitiesAED -11,262,331,000p.10
Net decrease in cash and cash equivalentsAED -4,335,168,000p.10
Cash and cash equivalents at the beginning of the periodAED 40,166,739,000p.10
Effect of exchange rate changes on the balance of cash held in foreign currenciesAED -2,823,000p.10
Cash and cash equivalents at the end of the period (note 21)AED 35,828,748,000p.10

Income statement

as of 2026-06-30
Income from Islamic financing and investing transactionsAED 5,187,265,000p.6
Income from Islamic financing and investing transactionsAED 10,234,587,000p.6
Commissions, fees and foreign exchange incomeAED 479,316,000p.6
Commissions, fees and foreign exchange incomeAED 906,305,000p.6
Income from other investments measured at fair value, netAED 2,164,000p.6
Income from other investments measured at fair value, netAED 4,196,000p.6
Income from properties held for development and sale, netAED 128,766,000p.6
Income from properties held for development and sale, netAED 236,156,000p.6
Income from investment propertiesAED 25,555,000p.6
Income from investment propertiesAED 79,702,000p.6
Share of profit from associates and joint venturesAED 119,678,000p.6
Share of profit from associates and joint venturesAED 192,738,000p.6
Other incomeAED 200,248,000p.6
Other incomeAED 785,250,000p.6
Less: depositors’ and sukuk holders’ share of profitAED -2,896,728,000p.6
Less: depositors’ and sukuk holders’ share of profitAED -5,644,397,000p.6
Net incomeAED 3,246,264,000p.6
Net incomeAED 6,794,537,000p.6
Personnel expensesAED -586,322,000p.6
Personnel expensesAED -1,161,273,000p.6
General and administrative expensesAED -330,644,000p.6
General and administrative expensesAED -683,520,000p.6
Depreciation of investment propertiesAED -11,272,000p.6
Depreciation of investment propertiesAED -26,668,000p.6
Depreciation of property and equipmentAED -40,987,000p.6
Depreciation of property and equipmentAED -99,802,000p.6
Total operating expensesAED -969,225,000p.6
Total operating expensesAED -1,971,263,000p.6
Net operating income before impairment chargesAED 2,277,039,000p.6
Net operating income before impairment chargesAED 4,823,274,000p.6
Impairment charges, netAED -69,197,000p.6
Impairment charges, netAED -489,298,000p.6
Net profit for the period before income tax expenseAED 2,207,842,000p.6
Net profit for the period before income tax expenseAED 4,333,976,000p.6
Income tax expenseAED -270,264,000p.6
Income tax expenseAED -597,668,000p.6
net_incomeAED 1,937,578,000p.6
net_incomeAED 3,736,308,000p.6
Owners of the BankAED 1,855,894,000p.6
Owners of the BankAED 3,571,985,000p.6
Non-controlling interestsAED 81,684,000p.6
Non-controlling interestsAED 164,323,000p.6
net_incomeAED 1,937,578,000p.6
net_incomeAED 3,736,308,000p.6
Basic and diluted earnings per share (AED per share)AED 250p.6
Basic and diluted earnings per share (AED per share)AED 470p.6
net_incomeAED 1,937,578,000p.7
net_incomeAED 3,736,308,000p.7
Fair value gain / (loss) on other investments carried at FVTOCI, netAED 35,893,000p.7
Fair value gain / (loss) on other investments carried at FVTOCI, netAED -12,405,000p.7
Exchange differences on translation of foreign operations, netAED -99,901,000p.7
Exchange differences on translation of foreign operations, netAED -143,238,000p.7
Fair value gain / (loss) on sukuk investment carried at FVTOCI, netAED 1,850,000p.7
Fair value gain / (loss) on sukuk investment carried at FVTOCI, netAED -305,000p.7
Other comprehensive loss for the periodAED -62,158,000p.7
Other comprehensive loss for the periodAED -155,948,000p.7
Total comprehensive income for the periodAED 1,875,420,000p.7
Total comprehensive income for the periodAED 3,580,360,000p.7
Owners of the BankAED 1,792,870,000p.7
Owners of the BankAED 3,417,077,000p.7
Non-controlling interestsAED 82,550,000p.7
Non-controlling interestsAED 163,283,000p.7
Total comprehensive income for the periodAED 1,875,420,000p.7
Total comprehensive income for the periodAED 3,580,360,000p.7
total_incomeAED 6,142,992,000p.6
total_incomeAED 12,438,934,000p.6