Business Segments Agility Global PLC

Equities

Market Closed - Abu Dhabi Securities Exchange Other stock markets 10:55:00 13/01/2026 GMT			5-day change	1st Jan Change
1.240 ^AED	+0.81%		+0.81%	+1.64%

12-05	Agility Global to Pay Interim Dividend on Dec. 9	MT
11-18	Agility Global Kept at Buy as FAB Notes 'Healthy' Q3 Topline Growth, G2 Secure Staff Acquisition	MT

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Breakdown by Business Segment (USD)

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

Geographical breakdown of sales (USD)

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