Overview
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Mamoon Abdulla Ali Othman
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Facilities Support Services
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Support Activities for Mining
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Other Investment Pools and Funds
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Office Administrative Services
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Other Financial Investment Activities
See All Industries , Facilities support services , Oil and gas exploration services , Investment offices, nec , Management services Personal investment trust management
See Fewer Industries
See All Industries , Facilities support services , Oil and gas exploration services , Investment offices, nec , Management services Personal investment trust management
See Fewer Industries
Business Support Services
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Employment Services
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Investigation and Security Services
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Office Administrative Services
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Other Support Services
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Remediation and Other Waste Management Services
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Services to Buildings and Dwellings
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Travel Arrangement and Reservation Services
View More , Waste Collection Waste Treatment and Disposal
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View More , Waste Collection Waste Treatment and Disposal
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13, Al Halawi St, Al Muntazah Abu Dhabi, Abu Dhabi United Arab Emirates
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Estimated
$7.78 billion
Actual
305.34%
155.8%
$24,228
DEC
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Abu Dhabi:IHC
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Contacts
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Mamoon Abdulla Ali OthmanChief Executive Officer
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Financial Statements
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Financial data as of December 31, 2021 (12 month period) in USD
Annual Sales 2021
$7.78 billion
USD
Actual
1 USD = 3.6725 AED
All financial statement data is in millions except per share data | Source: Morningstar
| Cash Flow (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Net Operating Cash | $3,459 | $639 | $88 |
| Net Investing Cash | $680 | -$15 | $241 |
| Net Financing Cash | $97 | -$30 | -$4 |
| Net Change in Cash | $4,237 | $594 | $325 |
| Cash at Beginning of Period | $942 | $350 | $25 |
| Cash at End of Period | $5,178 | $942 | $350 |
| Capital Expenditure | -$261 | -$60 | -$21 |
| Assets (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Current Assets | |||
| Cash and Cash Equivalents | $5,511 | $998 | $355 |
| Accounts Receivable | $3,053 | $708 | $168 |
| Inventories | $614 | $298 | $39 |
| Other Current Assets | $5,562 | $556 | $55 |
| Asset Summary | |||
| Total Current Assets | $14,740 | $2,559 | $617 |
| Tangible Fixed Assets | $2,799 | $451 | $356 |
| Intangible Assets | $424 | $100 | $ |
| Total Assets | $24,229 | $3,815 | $1,083 |
| Liabilities (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Current Liabilities | |||
| Accounts Payable | $1,518 | $730 | $235 |
| Short-Term Debt | $727 | $50 | $32 |
| Other Current Liabilities | $4,362 | $558 | $51 |
| Liability Summary | |||
| Total Current Liabilities | $6,607 | $1,338 | $318 |
| Long-Term Debt | $1,850 | $202 | $89 |
| Other Long-Term Liabilities | $ | $ | $ |
| Total Liabilities | $8,972 | $1,686 | $486 |
| Stakeholder's Equity (mil) | 2021 | 2020 | 2019 |
|---|---|---|---|
| Equity | |||
| Common Stock | $496 | $496 | $496 |
| Retained Earnings | $1,996 | $856 | $141 |
| Equity Summary | |||
| Total Equity | $7,377 | $2,034 | $592 |
| Shares Outstanding | 1,821,428,571 | 1,821,000,000 | 1,821,000,000 |
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