Act Financial (EGX:ACTF.CA)
Egypt · Delayed Price · Currency is EGP 2.650
-0.060 (-2.21%)
At close: Apr 2, 2026
Act Financial Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 56.63 | 245.87 | 11.46 | 3.59 | - | - |
Other Revenue | 708.32 | 473.05 | 685.91 | 56.85 | 68.11 | 126.81 |
| 764.96 | 718.92 | 697.37 | 60.44 | 68.11 | 126.81 | |
Revenue Growth (YoY) | -35.50% | 3.09% | 1053.84% | -11.26% | -46.29% | - |
Gross Profit | 764.96 | 718.92 | 697.37 | 60.44 | 68.11 | 126.81 |
Selling, General & Admin | 130.86 | 187.84 | 53.54 | 35.89 | 52.84 | 25.92 |
Other Operating Expenses | 95.98 | 48.91 | 23 | - | - | - |
Operating Expenses | 233.65 | 244.01 | 79.7 | 38.32 | 53.97 | 26.5 |
Operating Income | 531.31 | 474.91 | 617.67 | 22.12 | 14.14 | 100.31 |
Interest Expense | -491.87 | -169.09 | -80.33 | -28.04 | -19.22 | -5.55 |
Interest & Investment Income | 18.57 | 34.58 | 1.21 | 0.59 | 0.35 | 0.93 |
Currency Exchange Gain (Loss) | 0.1 | 14.09 | 0.02 | 0.14 | -0 | 0.03 |
Other Non Operating Income (Expenses) | 301.37 | 0.63 | 0.51 | -0.36 | 28.11 | 0.94 |
EBT Excluding Unusual Items | 359.48 | 355.11 | 539.08 | -5.56 | 23.38 | 96.66 |
Impairment of Goodwill | - | - | - | - | - | -5 |
Gain (Loss) on Sale of Assets | - | 2.69 | 1.9 | 0.27 | - | - |
Other Unusual Items | 0.74 | 0.19 | 0.2 | 0.09 | 0.06 | 0.06 |
Pretax Income | 360.22 | 358 | 541.17 | -5.21 | 23.44 | 91.72 |
Income Tax Expense | 21.14 | 2.66 | 46.69 | 0.35 | -0.05 | 0.46 |
Earnings From Continuing Operations | 339.07 | 355.34 | 494.48 | -5.56 | 23.48 | 91.26 |
Minority Interest in Earnings | 0.06 | 0 | -0 | 0 | 0 | 0 |
Net Income | 339.13 | 355.34 | 494.48 | -5.56 | 23.48 | 91.26 |
Net Income to Common | 339.13 | 355.34 | 494.48 | -5.56 | 23.48 | 91.26 |
Net Income Growth | -56.84% | -28.14% | - | - | -74.27% | - |
Shares Outstanding (Basic) | 1,113 | 914 | 182 | - | - | - |
Shares Outstanding (Diluted) | 1,113 | 914 | 182 | - | - | - |
Shares Change (YoY) | 291.50% | 403.14% | - | - | - | - |
EPS (Basic) | 0.30 | 0.39 | 2.72 | - | - | - |
EPS (Diluted) | 0.30 | 0.39 | 2.72 | - | - | - |
EPS Growth | -88.98% | -85.72% | - | - | - | - |
Free Cash Flow | 22.75 | -19.42 | -49.28 | -37.18 | -31.78 | 89.96 |
Free Cash Flow Per Share | 0.02 | -0.02 | -0.27 | - | - | - |
Dividend Per Share | 0.170 | 0.170 | - | - | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 69.46% | 66.06% | 88.57% | 36.60% | 20.76% | 79.10% |
Profit Margin | 44.33% | 49.43% | 70.91% | -9.20% | 34.48% | 71.97% |
Free Cash Flow Margin | 2.97% | -2.70% | -7.07% | -61.51% | -46.66% | 70.94% |
EBITDA | 539.05 | 481.01 | 619.63 | 23.43 | 15.08 | 100.68 |
EBITDA Margin | 70.47% | 66.91% | 88.85% | 38.76% | 22.14% | 79.39% |
D&A For EBITDA | 7.74 | 6.1 | 1.96 | 1.31 | 0.95 | 0.36 |
EBIT | 531.31 | 474.91 | 617.67 | 22.12 | 14.14 | 100.31 |
EBIT Margin | 69.46% | 66.06% | 88.57% | 36.60% | 20.76% | 79.10% |
Effective Tax Rate | 5.87% | 0.74% | 8.63% | - | - | 0.50% |
Revenue as Reported | 764.96 | 718.92 | 697.37 | 60.44 | 68.11 | 126.81 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.