Act Financial (EGX:ACTF.CA)
Egypt · Delayed Price · Currency is EGP 2.760
0.00 (0.00%)
At close: Jun 4, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2.22 | 133.78 | 245.87 | 11.46 | 3.59 | - |
Other Revenue | 94.66 | 975.36 | 473.05 | 685.91 | 56.85 | 68.11 |
| 96.87 | 1,109 | 718.92 | 697.37 | 60.44 | 68.11 | |
Revenue Growth (YoY) | -92.41% | 54.28% | 3.09% | 1053.84% | -11.26% | -46.29% |
Gross Profit | 96.87 | 1,109 | 718.92 | 697.37 | 60.44 | 68.11 |
Selling, General & Admin | 284.74 | 269.12 | 187.84 | 53.54 | 35.89 | 52.84 |
Other Operating Expenses | 27.97 | 113.73 | 48.91 | 23 | - | - |
Operating Expenses | 323.21 | 390.68 | 244.01 | 79.7 | 38.32 | 53.97 |
Operating Income | -226.33 | 718.46 | 474.91 | 617.67 | 22.12 | 14.14 |
Interest Expense | -210.49 | -191.46 | -169.09 | -80.33 | -28.04 | -19.22 |
Interest & Investment Income | 20.43 | 21.14 | 34.58 | 1.21 | 0.59 | 0.35 |
Currency Exchange Gain (Loss) | -6.32 | -7.83 | 14.09 | 0.02 | 0.14 | -0 |
Other Non Operating Income (Expenses) | 3.88 | 4.23 | 0.63 | 0.51 | -0.36 | 28.11 |
EBT Excluding Unusual Items | -418.84 | 544.54 | 355.11 | 539.08 | -5.56 | 23.38 |
Gain (Loss) on Sale of Assets | - | - | 2.69 | 1.9 | 0.27 | - |
Other Unusual Items | 0.69 | 0.69 | 0.19 | 0.2 | 0.09 | 0.06 |
Pretax Income | -418.15 | 545.22 | 358 | 541.17 | -5.21 | 23.44 |
Income Tax Expense | 18.56 | 49.03 | 2.66 | 46.69 | 0.35 | -0.05 |
Earnings From Continuing Operations | -436.71 | 496.19 | 355.34 | 494.48 | -5.56 | 23.48 |
Minority Interest in Earnings | 0.91 | 0.17 | 0 | -0 | 0 | 0 |
Net Income | -435.8 | 496.36 | 355.34 | 494.48 | -5.56 | 23.48 |
Net Income to Common | -435.8 | 496.36 | 355.34 | 494.48 | -5.56 | 23.48 |
Net Income Growth | - | 39.69% | -28.14% | - | - | -74.27% |
Shares Outstanding (Basic) | 1,121 | 1,117 | 920 | 182 | - | - |
Shares Outstanding (Diluted) | 1,121 | 1,117 | 920 | 182 | - | - |
Shares Change (YoY) | -2.76% | 21.51% | 406.04% | - | - | - |
EPS (Basic) | -0.39 | 0.44 | 0.39 | 2.72 | - | - |
EPS (Diluted) | -0.39 | 0.44 | 0.39 | 2.72 | - | - |
EPS Growth | - | 14.96% | -85.80% | - | - | - |
Free Cash Flow | -389.77 | -96.34 | -19.42 | -49.28 | -37.18 | -31.78 |
Free Cash Flow Per Share | -0.35 | -0.09 | -0.02 | -0.27 | - | - |
Dividend Per Share | - | - | 0.170 | - | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -233.63% | 64.78% | 66.06% | 88.57% | 36.60% | 20.76% |
Profit Margin | -449.86% | 44.75% | 49.43% | 70.91% | -9.20% | 34.48% |
Free Cash Flow Margin | -402.35% | -8.69% | -2.70% | -7.07% | -61.51% | -46.66% |
EBITDA | -215.74 | 727.38 | 481.01 | 619.63 | 23.43 | 15.08 |
EBITDA Margin | -222.70% | 65.58% | 66.91% | 88.85% | 38.76% | 22.14% |
D&A For EBITDA | 10.59 | 8.93 | 6.1 | 1.96 | 1.31 | 0.95 |
EBIT | -226.33 | 718.46 | 474.91 | 617.67 | 22.12 | 14.14 |
EBIT Margin | -233.63% | 64.78% | 66.06% | 88.57% | 36.60% | 20.76% |
Effective Tax Rate | - | 8.99% | 0.74% | 8.63% | - | - |
Revenue as Reported | 96.87 | 1,109 | 718.92 | 697.37 | 60.44 | 68.11 |
Advertising Expenses | - | 0.69 | 3.31 | - | - | - |