EGX:ABUK Income Statement

Financials in millions EGP. Fiscal year is July - June.

Millions EGP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	25,798	22,916	18,528	21,657	16,331	8,839
Revenue Growth (YoY)	27.96%	23.68%	-14.45%	32.62%	84.75%	12.15%
Cost of Revenue	12,920	12,470	10,192	9,041	5,703	4,933
Gross Profit	12,879	10,445	8,336	12,616	10,628	3,907
Selling, General & Admin	2,106	1,979	1,786	1,474	705.81	570.13
Other Operating Expenses	40.99	305.95	14.58	-155.5	132.97	-4.35
Operating Expenses	2,146	2,260	1,810	1,437	838.78	565.78
Operating Income	10,733	8,185	6,526	11,179	9,789	3,341
Interest Expense	-41.41	-41.41	-108.07	-69.21	-12.24	-1.47
Interest & Investment Income	3,282	3,229	4,036	2,870	1,514	801.86
Earnings From Equity Investments	10.64	6.56	-1.86	-	-	-
Currency Exchange Gain (Loss)	-1,126	584.06	6,749	3,869	235.38	17.54
Other Non Operating Income (Expenses)	-3.89	-4.59	-2.22	-1.19	39.43	146.87
EBT Excluding Unusual Items	12,854	11,958	17,199	17,848	11,565	4,306
Gain (Loss) on Sale of Assets	32.42	36.01	0.61	24.85	0.59	12.24
Legal Settlements	-57.91	-57.91	-90.67	-4.76	-	-
Pretax Income	12,829	11,937	17,109	17,868	11,568	4,318
Income Tax Expense	2,827	2,584	3,632	3,848	2,514	802.09
Net Income	10,002	9,353	13,477	14,020	9,054	3,516
Preferred Dividends & Other Adjustments	1,742	1,373	1,943	2,036	1,475	577.21
Net Income to Common	8,261	7,980	11,534	11,984	7,579	2,939
Net Income Growth	-31.16%	-30.60%	-3.88%	54.85%	157.51%	30.47%
Shares Outstanding (Basic)	1,262	1,262	1,262	1,262	1,262	1,262
Shares Outstanding (Diluted)	1,262	1,262	1,262	1,262	1,262	1,262
EPS (Basic)	6.55	6.32	9.14	9.50	6.01	2.33
EPS (Diluted)	6.55	6.32	9.14	9.50	6.01	2.33
EPS Growth	-33.99%	-30.82%	-3.76%	58.11%	157.91%	30.38%
Free Cash Flow	4,199	3,141	588.41	7,253	9,045	2,431
Free Cash Flow Per Share	3.33	2.49	0.47	5.75	7.17	1.93
Dividend Per Share	6.000	6.000	7.500	5.000	3.000	1.300
Dividend Growth	-20.00%	-20.00%	50.00%	66.67%	130.77%	8.33%
Gross Margin	49.92%	45.58%	44.99%	58.25%	65.08%	44.20%
Operating Margin	41.60%	35.72%	35.22%	51.62%	59.94%	37.80%
Profit Margin	32.02%	34.82%	62.25%	55.34%	46.41%	33.25%
Free Cash Flow Margin	16.28%	13.71%	3.18%	33.49%	55.38%	27.50%
EBITDA	10,936	8,353	6,647	11,305	9,898	3,455
EBITDA Margin	42.39%	36.45%	35.87%	52.20%	60.61%	39.09%
D&A For EBITDA	202.71	168.59	120.5	126.09	108.82	114.27
EBIT	10,733	8,185	6,526	11,179	9,789	3,341
EBIT Margin	41.60%	35.72%	35.22%	51.62%	59.94%	37.80%
Effective Tax Rate	22.03%	21.65%	21.23%	21.53%	21.73%	18.57%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.