Page-cited financials · Dubai Financial Market

TECOM fundamentals.

▸ Extracted from the filings themselves — every figure links to the exact page it came from. Latest validated period: 2026-03-31.

Balance sheet

as of 2026-03-31
Property and equipmentAED 84,948,000p.4
Intangible assetsAED 16,616,000p.4
Investment propertyAED 15,653,237,000p.4
Derivative financial instrumentsAED 67,683,000p.4
Other receivablesAED 7,783,000p.4
Unbilled receivablesAED 974,817,000p.4
Non-current assetsAED 16,805,084,000p.4
Other receivablesAED 225,804,000p.4
Trade and unbilled receivablesAED 169,754,000p.4
Due from related partiesAED 34,291,000p.4
Bank depositsAED 217,463,000p.4
cashAED 109,691,000p.4
Current assetsAED 757,003,000p.4
total_assetsAED 17,562,087,000p.4
Share capitalAED 500,000,000p.5
Legal reserveAED 539,555,000p.5
Hedge reserveAED 65,894,000p.5
Retained earningsAED 6,748,415,000p.5
total_equityAED 7,853,864,000p.5
Other payablesAED 1,663,000p.5
BorrowingsAED 5,526,706,000p.5
Advances from customersAED 557,533,000p.5
Project liabilitiesAED 754,123,000p.5
Derivative financial instrumentsAED 1,789,000p.5
Due to related partiesAED 113,548,000p.5
Employees' end-of-service benefitsAED 46,654,000p.5
Provision for other liabilities and chargesAED 724,193,000p.5
Total non-current liabilitiesAED 7,726,209,000p.5
Trade and other payablesAED 222,532,000p.5
BorrowingsAED 5,022,000p.5
Advances from customersAED 998,237,000p.5
Current tax liabilitiesAED 100,858,000p.5
Project liabilitiesAED 437,138,000p.5
Due to related partiesAED 111,470,000p.5
Provision for other liabilities and chargesAED 106,757,000p.5
Total current liabilitiesAED 1,982,014,000p.5
total_liabilitiesAED 9,708,223,000p.5
total_liabilities_and_equityAED 17,562,087,000p.5

Cash flow

as of 2026-03-31
Cash generated from operationsAED 511,513,000p.9
Payment of employees’ end-of-service benefitsAED -867,000p.9
ocfAED 510,646,000p.9
capexAED -1,005,000p.9
Payments for investment property, net of advances to contractors, project liabilities and related provisionsAED -734,185,000p.9
Purchase of intangible assetsAED -2,333,000p.9
Interest receivedAED 3,154,000p.9
Net cash used in investing activitiesAED -734,369,000p.9
Proceeds from borrowingsAED 600,000,000p.9
Interest paidAED -50,181,000p.9
Payment for dividendsAED -440,000,000p.9
Net cash generated from/(used in) financing activitiesAED 109,819,000p.9
Net decrease in cash and cash equivalentsAED -113,904,000p.9
Cash and cash equivalents, beginning of the periodAED 223,595,000p.9
Cash and cash equivalents, end of the periodAED 109,691,000p.9

Income statement

as of 2026-03-31
revenueAED 754,622,000p.6
Direct costsAED -238,007,000p.6
gross_profitAED 516,615,000p.6
Other operating incomeAED 13,775,000p.6
General and administrativeAED -48,471,000p.6
Marketing and sellingAED -11,599,000p.6
operating_incomeAED 470,320,000p.6
Finance incomeAED 3,864,000p.6
interest_expenseAED -58,605,000p.6
Finance costs - netAED -54,741,000p.6
Profit before tax for the periodAED 415,579,000p.6
Income tax expenseAED -12,151,000p.6
net_incomeAED 403,428,000p.6
Basic and diluted (AED)AED 80p.6
net_incomeAED 403,428,000p.7
Unrealized gain/(loss) on cash flow hedgeAED 19,118,000p.7
Amounts reclassified to profit or lossAED -11,481,000p.7
Other comprehensive income for the period, net of taxAED 7,637,000p.7
Total comprehensive income for the periodAED 411,065,000p.7