Depa has been growing earnings at an average annual rate of 82.9%, while the Commercial Services industry saw earnings growing at 8.4% annually. Revenues have been growing at an average rate of 17.9% per year. Depa's return on equity is 24.2%, and it has net margins of 9.8%.
Key information
82.86%
Earnings growth rate
90.00%
EPS growth rate
Commercial Services Industry Growth
12.18%
Revenue growth rate
17.90%
Return on equity
24.18%
Net Margin
9.82%
Last Earnings Update
31 Dec 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Depa makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
DIFX:DEPA Revenue, expenses and earnings (AED Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
1,576
155
-9
0
30 Sep 25
1,495
140
-13
0
30 Jun 25
1,414
126
-16
0
31 Mar 25
1,375
107
-27
0
31 Dec 24
1,336
88
-38
0
30 Sep 24
1,294
70
-32
0
30 Jun 24
1,252
52
-25
0
31 Mar 24
1,173
4
15
0
31 Dec 23
1,094
-44
55
0
30 Sep 23
1,036
-29
46
0
30 Jun 23
979
-14
37
0
31 Mar 23
948
23
0
0
31 Dec 22
918
59
-37
0
30 Sep 22
866
10
-31
0
30 Jun 22
814
-39
-24
0
31 Mar 22
808
-42
-25
0
31 Dec 21
802
-44
-26
0
30 Jun 21
464
-292
182
0
31 Mar 21
532
-379
211
0
31 Dec 20
913
-346
200
0
30 Jun 20
877
-344
62
0
31 Mar 20
938
-367
110
0
31 Dec 19
999
-390
157
0
30 Sep 19
1,487
-383
146
0
30 Jun 19
1,598
-357
132
0
31 Mar 19
1,700
-240
74
0
31 Dec 18
1,802
-123
15
0
30 Sep 18
1,810
-26
141
0
30 Jun 18
1,818
71
268
0
31 Mar 18
1,809
112
365
0
31 Dec 17
1,800
152
462
0
30 Sep 17
1,797
147
566
0
30 Jun 17
1,793
142
669
0
31 Mar 17
1,762
94
570
0
31 Dec 16
1,730
46
471
0
30 Sep 16
1,651
-110
347
0
30 Jun 16
1,571
-265
223
0
31 Mar 16
1,606
-265
272
0
31 Dec 15
1,641
-265
321
0
30 Sep 15
1,772
-117
259
0
Quality Earnings: DEPA has a high level of non-cash earnings.
Growing Profit Margin: DEPA's current net profit margins (9.8%) are higher than last year (6.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DEPA has become profitable over the past 5 years, growing earnings by 82.9% per year.
Accelerating Growth: DEPA's earnings growth over the past year (76.3%) is below its 5-year average (82.9% per year).
Earnings vs Industry: DEPA earnings growth over the past year (76.3%) exceeded the Commercial Services industry 7%.
Return on Equity
High ROE: DEPA's Return on Equity (24.2%) is considered high.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/16 12:44
End of Day Share Price
2026/06/25 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Depa PLC is covered by 7 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.