Alexandria Flour Mills (EGX: AFMC)
Egypt
· Delayed Price · Currency is EGP 25.88
-0.21 (-0.80%)
At close: Nov 19, 2024
Alexandria Flour Mills Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 304.8 | 304.8 | 257.24 | 220.46 | 185.48 | 189.52 | Upgrade
|
| Revenue | 304.8 | 304.8 | 257.24 | 220.46 | 185.48 | 189.52 | Upgrade
|
| Revenue Growth (YoY) | 18.49% | 18.49% | 16.68% | 18.86% | -2.13% | 238.54% | Upgrade
|
| Cost of Revenue | 241.2 | 241.2 | 199.08 | 164.52 | 148.63 | 166.68 | Upgrade
|
| Gross Profit | 63.6 | 63.6 | 58.16 | 55.94 | 36.84 | 22.84 | Upgrade
|
| Selling, General & Admin | 56.3 | 56.3 | 42.11 | 32.92 | 35.24 | 37.46 | Upgrade
|
| Other Operating Expenses | 14 | 14 | 5 | - | - | - | Upgrade
|
| Operating Expenses | 70.3 | 70.3 | 47.11 | 32.92 | 35.24 | 37.46 | Upgrade
|
| Operating Income | -6.7 | -6.7 | 11.05 | 23.02 | 1.6 | -14.62 | Upgrade
|
| Interest & Investment Income | 42.86 | 42.86 | 22.19 | 14.21 | 11.89 | 16.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.82 | 33.82 | 17.19 | 8.81 | 9.07 | 11.58 | Upgrade
|
| EBT Excluding Unusual Items | 69.98 | 69.98 | 50.43 | 46.04 | 22.56 | 13.1 | Upgrade
|
| Pretax Income | 69.98 | 69.98 | 50.43 | 46.04 | 22.56 | 13.1 | Upgrade
|
| Income Tax Expense | 14.45 | 14.45 | 8.89 | 9.02 | 4.45 | 5.02 | Upgrade
|
| Earnings From Continuing Operations | 55.53 | 55.53 | 41.55 | 37.03 | 18.12 | 8.08 | Upgrade
|
| Net Income | 55.53 | 55.53 | 41.55 | 37.03 | 18.12 | 8.08 | Upgrade
|
| Net Income to Common | 55.53 | 55.53 | 41.55 | 37.03 | 18.12 | 8.08 | Upgrade
|
| Net Income Growth | 33.66% | 33.66% | 12.20% | 104.37% | 124.16% | -69.60% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| EPS (Basic) | 1.69 | 1.69 | 1.26 | 1.13 | 0.55 | 0.25 | Upgrade
|
| EPS (Diluted) | 1.69 | 1.69 | 1.26 | 1.13 | 0.55 | 0.25 | Upgrade
|
| EPS Growth | 33.66% | 33.66% | 12.20% | 104.37% | 124.16% | -69.60% | Upgrade
|
| Free Cash Flow | 29.35 | 29.35 | 17.83 | 72.83 | -0.43 | 3.64 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.89 | 0.54 | 2.21 | -0.01 | 0.11 | Upgrade
|
| Dividend Per Share | 0.750 | 0.750 | 0.550 | 0.400 | 0.200 | - | Upgrade
|
| Dividend Growth | 36.36% | 36.36% | 37.50% | 100.00% | - | - | Upgrade
|
| Gross Margin | 20.87% | 20.87% | 22.61% | 25.37% | 19.86% | 12.05% | Upgrade
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| Operating Margin | -2.20% | -2.20% | 4.30% | 10.44% | 0.86% | -7.71% | Upgrade
|
| Profit Margin | 18.22% | 18.22% | 16.15% | 16.79% | 9.77% | 4.26% | Upgrade
|
| Free Cash Flow Margin | 9.63% | 9.63% | 6.93% | 33.04% | -0.23% | 1.92% | Upgrade
|
| EBITDA | 2.46 | 2.46 | 20.21 | 31.99 | 11.97 | -3.27 | Upgrade
|
| EBITDA Margin | 0.81% | 0.81% | 7.86% | 14.51% | 6.45% | -1.72% | Upgrade
|
| D&A For EBITDA | 9.15 | 9.15 | 9.16 | 8.97 | 10.37 | 11.35 | Upgrade
|
| EBIT | -6.7 | -6.7 | 11.05 | 23.02 | 1.6 | -14.62 | Upgrade
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| EBIT Margin | -2.20% | -2.20% | 4.30% | 10.44% | 0.86% | -7.71% | Upgrade
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| Effective Tax Rate | 20.65% | 20.65% | 17.62% | 19.58% | 19.71% | 38.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.