A Capital Holding Income Statement

Financials in millions EGP. Fiscal year is January - December.

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Rental Revenue	3,147	1,147	790.51
Total Revenue	3,147	1,147	790.51
Revenue Growth (YoY	174.33%	45.12%	-
Property Expenses	1,453	494.45	420.95
Selling, General & Administrative	1,041	619.43	361.66
Other Operating Expenses	-320.04	-139.92	-168.47
Total Operating Expenses	2,164	954.47	645.74
Operating Income	983.24	192.74	144.76
Interest Expense	-67.49	-81.33	-85.75
Interest & Investment Income	74.33	62.09	11.62
Currency Exchange Gain (Loss)	-10.28	47.45	28.06
EBT Excluding Unusual Items	979.8	220.95	98.69
Gain (Loss) on Sale of Assets	-	0.85	-
Pretax Income	979.8	221.8	98.69
Income Tax Expense	261.86	59.22	26.19
Earnings From Continuing Operations	717.94	162.58	72.51
Minority Interest in Earnings	6.54	-2.15	-14.16
Net Income	724.48	160.43	58.35
Preferred Dividends & Other Adjustments	137.65	30.48	-
Net Income to Common	586.83	129.95	58.35
Net Income Growth	351.59%	174.95%	-
Basic Shares Outstanding	786	852	903
Diluted Shares Outstanding	786	852	903
Shares Change (YoY)	-7.67%	-5.65%	-
EPS (Basic)	0.75	0.15	0.06
EPS (Diluted)	0.75	0.15	0.06
EPS Growth	389.10%	136.05%	-
Operating Margin	31.24%	16.80%	18.31%
Profit Margin	18.65%	11.33%	7.38%
EBITDA	1,042	228.17	177.44
EBITDA Margin	33.12%	19.89%	22.45%
D&A For Ebitda	58.92	35.43	32.68
EBIT	983.24	192.74	144.76
EBIT Margin	31.24%	16.80%	18.31%
Effective Tax Rate	26.73%	26.70%	26.53%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.