Al Ahly for Development & Investment (EGX:AFDI)
Egypt · Delayed Price · Currency is EGP 34.18
+1.20 (3.64%)
At close: Dec 2, 2025
EGX:AFDI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 11.74 | 13.52 | 8.62 | 19.12 | 19.04 | 19.26 | Upgrade |
Other Revenue | 167.64 | 161.74 | 113.08 | 55.49 | 44.12 | 58.13 | Upgrade |
| 179.38 | 175.26 | 121.71 | 74.61 | 63.17 | 77.4 | Upgrade | |
Revenue Growth (YoY) | 7.84% | 44.01% | 63.11% | 18.13% | -18.39% | -40.20% | Upgrade |
Cost of Revenue | 4.06 | 3.43 | 2.89 | 7.84 | - | - | Upgrade |
Gross Profit | 175.32 | 171.84 | 118.82 | 66.77 | 63.17 | 77.4 | Upgrade |
Selling, General & Admin | 49.73 | 45.87 | 36.03 | 33.26 | 29.23 | 27.24 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | 0.01 | 0.02 | 0.02 | - | Upgrade |
Other Operating Expenses | 41.3 | 26.4 | 7.2 | 11.12 | 1.2 | 1.2 | Upgrade |
Operating Expenses | 94.88 | 76.33 | 45.98 | 47.81 | 41.75 | 28.62 | Upgrade |
Operating Income | 80.44 | 95.51 | 72.83 | 18.96 | 21.41 | 48.77 | Upgrade |
Interest Expense | -80.43 | -80.09 | -46.81 | -21.96 | -17.77 | -38.96 | Upgrade |
Currency Exchange Gain (Loss) | 4.2 | 48.25 | 8.74 | 13.53 | -0.01 | -0.33 | Upgrade |
Other Non Operating Income (Expenses) | 0.29 | -10.21 | 2.67 | 2.25 | 11.5 | - | Upgrade |
EBT Excluding Unusual Items | 4.5 | 53.45 | 37.44 | 12.79 | 15.14 | 9.48 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -2.7 | -0.07 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0.01 | 0.02 | 3.21 | 0.03 | 0.1 | Upgrade |
Pretax Income | 4.5 | 53.46 | 37.45 | 13.3 | 15.11 | 9.59 | Upgrade |
Income Tax Expense | 21.56 | 20.99 | 19.59 | 8.77 | 4.51 | 5.83 | Upgrade |
Earnings From Continuing Operations | -17.06 | 32.47 | 17.87 | 4.54 | 10.6 | 3.76 | Upgrade |
Minority Interest in Earnings | -0.46 | -0.16 | -0.23 | 0.54 | -0.16 | 0.52 | Upgrade |
Net Income | -17.52 | 32.31 | 17.63 | 5.08 | 10.44 | 4.28 | Upgrade |
Net Income to Common | -17.52 | 32.31 | 17.63 | 5.08 | 10.44 | 4.28 | Upgrade |
Net Income Growth | - | 83.26% | 247.03% | -51.35% | 144.14% | -71.23% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
EPS (Basic) | -0.97 | 1.80 | 0.98 | 0.28 | 0.58 | 0.24 | Upgrade |
EPS (Diluted) | -0.97 | 1.80 | 0.98 | 0.28 | 0.58 | 0.24 | Upgrade |
EPS Growth | - | 83.26% | 247.03% | -51.35% | 144.14% | -71.23% | Upgrade |
Free Cash Flow | 590.49 | -95.6 | -57.07 | -349.99 | 16.28 | -380.74 | Upgrade |
Free Cash Flow Per Share | 32.80 | -5.31 | -3.17 | -19.44 | 0.90 | -21.15 | Upgrade |
Gross Margin | 97.74% | 98.05% | 97.63% | 89.49% | 100.00% | 100.00% | Upgrade |
Operating Margin | 44.84% | 54.49% | 59.85% | 25.41% | 33.90% | 63.02% | Upgrade |
Profit Margin | -9.77% | 18.44% | 14.49% | 6.81% | 16.53% | 5.53% | Upgrade |
Free Cash Flow Margin | 329.18% | -54.54% | -46.89% | -469.07% | 25.77% | -491.95% | Upgrade |
EBITDA | 81.35 | 96.23 | 73.5 | 20.97 | 21.69 | 49.04 | Upgrade |
EBITDA Margin | 45.35% | 54.91% | 60.39% | 28.10% | 34.34% | 63.37% | Upgrade |
D&A For EBITDA | 0.91 | 0.72 | 0.66 | 2.01 | 0.28 | 0.27 | Upgrade |
EBIT | 80.44 | 95.51 | 72.83 | 18.96 | 21.41 | 48.77 | Upgrade |
EBIT Margin | 44.84% | 54.49% | 59.85% | 25.41% | 33.90% | 63.02% | Upgrade |
Effective Tax Rate | 479.45% | 39.27% | 52.30% | 65.89% | 29.84% | 60.81% | Upgrade |
Revenue as Reported | 215.63 | 223.52 | 134.8 | 93.69 | 74.7 | 77.5 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.