Business Segments Agility Global PLC

Equities

Market Closed - Abu Dhabi Securities Exchange Other stock markets 11:55:27 19/05/2026 BST			5-day change	1st Jan Change
1.500 ^AED	+1.35%		+4.90%	+22.95%

05-14	Arqaam Capital Lifts Agility Global PT, Maintains Buy Rating	MT
05-10	Agility Global PLC Reports Earnings Results for the First Quarter Ended March 31, 2026	CI

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Airports and Airport Terminal Services
Aviation Services	189M	955M	2.17B	2.6B	3.02B
Total Assets	215M	2.1B	2.31B	2.58B	3.34B
CAPEX	-3.68M	-43.49M	-73.67M	-68.33M	-59.53M
EBITDA	51.16M	135M	318M	382M	406M
D&A	-	-	-	175M	202M
Operating Income	-	-	-	188M	203M
Services Incidental to Road Transportation of Freight
Fuel Logistics	533M	834M	1.1B	1.23B	1.4B
Total Assets	969M	1.64B	1.65B	1.85B	1.73B
CAPEX	-74.48M	-38.93M	-45.8M	-66.73M	-86.85M
EBITDA	127M	173M	218M	255M	257M
D&A	-	-	-	94.77M	125M
Operating Income	-	-	-	152M	132M
Others Including Eliminations	437M	528M	628M	630M	595M
Total Assets	408M	458M	472M	984M	1.08B
CAPEX	-4.68M	-7.77M	-2.52M	-5.66M	-7.79M
EBITDA	-3.95M	-16.32M	6.88M	-5.29M	-5.42M
D&A	-	-	-	10.67M	17.2M
Operating Income	-	-	-	-16.23M	-22.62M
Warehousing and Storage
Industrial Real Estate	24.54M	34.76M	45.99M	52.06M	58.78M
Total Assets	554M	655M	862M	842M	1.14B
CAPEX	-38.63M	-32.17M	-24.45M	-27.18M	-85.16M
EBITDA	75.72M	97M	74.04M	67.06M	239M
D&A	-	-	-	165K	212K
Operating Income	-	-	-	66.89M	238M
Investment Company and Business Development Companies
EBITDA	-38.86M	-25.56M	-11.4M	12.77M	5.68M
Operating Income	-	-	-	12.77M	5.68M
Total Assets	5.51B	4.11B	4.94B	5.52B	6.12B

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Middle East and Africa	-	-	-	1.93B	1.97B
Total Assets	-	-	-	4.2B	3.25B
Europe	78.64M	368M	838M	1.09B	1.27B
Total Assets	9.85M	379M	188M	249M	1.2B
America	30.25M	361M	796M	855M	1.04B
Total Assets	3.82M	682M	358M	361M	638M
Asia	23.59M	140M	338M	632M	794M
Total Assets	94.46M	265M	248M	229M	222M
Africa	371M	650M	1.02B	-	-
Total Assets	227M	499M	291M	-	-
Middle East	680M	834M	948M	-	-
Total Assets	1.7B	2.05B	3.49B	-	-