Earnings Report

ADNOC Drilling Company

Q1 26 NEUTRAL LOW Impact

1. Company Overview & Earnings Context

ADNOC Drilling Company PJSC reported its Q1 2026 results, delivering its strongest first-quarter performance on record, supported by high fleet utilization, oilfield services growth, and regional expansion.

2. Financial Performance Snapshot

  • Revenue: AED 4.51B (USD 1.23B) (+5% YoY)

  • EBITDA: AED 1.94B (USD 527M)

  • EBITDA margin: 43%

  • Net profit: AED 1.27B (USD 347M) (+2% YoY)

  • Net profit margin: 28%

  • Free cash flow: AED 1.31B (USD 356M) (+12% YoY)

3. Operational Highlights & Key Metrics

  • Rig fleet (pro-forma): 170 rigs (one of the largest globally)

  • Fleet in UAE: 140 rigs (92 onshore, 48 offshore)

  • Regional rigs: 30 rigs (Oman, Kuwait, Bahrain)

  • Rig availability: 98%

  • Segment performance:

    • Onshore revenue: AED 1.75B (USD 477M)

    • Offshore revenue: AED 1.27B (USD 345M)

    • Oilfield Services revenue: AED 1.49B (USD 406M) (+19% YoY)

  • Operational activity:

    • Wells drilled: 191 (+4% YoY)

    • IDS rigs: 60 rigs (up from 57 YoY)

    • Services provided across 113 rigs

  • Balance sheet & financial strength:

    • Total assets: AED 30.9B (USD 8.4B)

    • Total equity: AED 16.3B (USD 4.44B)

    • Cash & equivalents: AED 1.21B (USD 331M)

    • Net debt: AED 6.39B (USD 1.74B)

    • Net debt / EBITDA: 0.8x

4. Key Performance Drivers

  • High fleet utilization and operational efficiency, supporting revenue growth

  • Strong expansion in Oilfield Services (OFS), driving higher margins and diversification

  • Regional expansion through acquisitions (SLB JV, MBPS), increasing fleet scale

  • Improved financing costs, supporting net profit growth

  • Strong free cash flow generation, enabling dividend payouts

5. Outlook & Forward Guidance

  • FY 2026 guidance maintained:

    • Revenue: ~AED 18.4B (~USD 5B)

    • EBITDA: AED 8.1–8.4B

    • Net profit: AED 5.3–5.5B

    • Free cash flow: AED 4.4–4.8B

  • Focus on:

    • Expanding Oilfield Services and IDS capabilities

    • Regional growth and acquisitions

    • Maintaining high margins and operational efficiency

6. 🧾 Investor Takeaway

ADNOC Drilling delivered a record Q1 2026 with strong revenue, stable margins, and robust cash flow, supported by fleet expansion, OFS growth, and regional diversification, reinforcing its position as a leading drilling and energy services player with strong earnings visibility.