AJWA For Food Industries Co. Egypt (EGX:AJWA)
Egypt
· Delayed Price · Currency is EGP 120.25
-2.77 (-2.25%)
At close: Mar 27, 2025
EGX:AJWA Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 1,647 | 1,900 | 1,800 | 1,940 | 1,392 | 733.94 | Upgrade
|
| Revenue Growth (YoY) | -17.54% | 5.57% | -7.23% | 39.38% | 89.67% | -48.81% | Upgrade
|
| Cost of Revenue | 1,314 | 1,639 | 1,603 | 1,763 | 1,236 | 739.71 | Upgrade
|
| Gross Profit | 332.75 | 261.68 | 196.61 | 177.71 | 156.51 | -5.77 | Upgrade
|
| Selling, General & Admin | 201.75 | 182.89 | 151.4 | 125.2 | 121.92 | 72.24 | Upgrade
|
| Other Operating Expenses | 24.98 | 23.06 | 20.11 | 15.43 | 9.45 | 8.62 | Upgrade
|
| Operating Expenses | 227.18 | 206.4 | 171.76 | 140.63 | 131.37 | 80.86 | Upgrade
|
| Operating Income | 105.58 | 55.28 | 24.85 | 37.08 | 25.14 | -86.63 | Upgrade
|
| Interest Expense | -6.75 | - | - | - | - | -0.07 | Upgrade
|
| Interest & Investment Income | 22.04 | 4.44 | 0.03 | 8.81 | 3.13 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 54.03 | 20.78 | 26.66 | 0.69 | 0.1 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.14 | 14.63 | 53.84 | 9.66 | 15.08 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | 199.04 | 95.13 | 105.38 | 56.24 | 43.44 | -86.46 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -3.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.36 | 1.29 | 0.87 | 0.16 | 0.13 | - | Upgrade
|
| Legal Settlements | -2.95 | -1.8 | - | - | - | - | Upgrade
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| Pretax Income | 202.45 | 94.62 | 106.25 | 56.4 | 43.57 | -90.27 | Upgrade
|
| Income Tax Expense | 80.03 | 49.23 | 54.35 | 49.44 | 40.06 | 17.05 | Upgrade
|
| Earnings From Continuing Operations | 122.42 | 45.38 | 51.89 | 6.95 | 3.5 | -107.32 | Upgrade
|
| Minority Interest in Earnings | -32.03 | -15.64 | -25.75 | -18.68 | -8.52 | 16.11 | Upgrade
|
| Net Income | 90.39 | 29.74 | 26.15 | -11.73 | -5.02 | -91.22 | Upgrade
|
| Net Income to Common | 90.39 | 29.74 | 26.15 | -11.73 | -5.02 | -91.22 | Upgrade
|
| Net Income Growth | 51.05% | 13.75% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 4.50 | 1.48 | 1.30 | -0.58 | -0.25 | -4.54 | Upgrade
|
| EPS (Diluted) | 4.50 | 1.48 | 1.30 | -0.58 | -0.25 | -4.54 | Upgrade
|
| EPS Growth | 51.05% | 13.75% | - | - | - | - | Upgrade
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| Free Cash Flow | 76.46 | 72.52 | 60.89 | 38.25 | 39.34 | -4.73 | Upgrade
|
| Free Cash Flow Per Share | 3.81 | 3.61 | 3.03 | 1.90 | 1.96 | -0.23 | Upgrade
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| Gross Margin | 20.20% | 13.77% | 10.92% | 9.16% | 11.24% | -0.79% | Upgrade
|
| Operating Margin | 6.41% | 2.91% | 1.38% | 1.91% | 1.81% | -11.80% | Upgrade
|
| Profit Margin | 5.49% | 1.57% | 1.45% | -0.60% | -0.36% | -12.43% | Upgrade
|
| Free Cash Flow Margin | 4.64% | 3.82% | 3.38% | 1.97% | 2.83% | -0.64% | Upgrade
|
| EBITDA | 138.47 | 86.82 | 66.75 | 66.05 | 51.75 | -74.89 | Upgrade
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| EBITDA Margin | 8.41% | 4.57% | 3.71% | 3.40% | 3.72% | -10.20% | Upgrade
|
| D&A For EBITDA | 32.9 | 31.54 | 41.9 | 28.97 | 26.61 | 11.74 | Upgrade
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| EBIT | 105.58 | 55.28 | 24.85 | 37.08 | 25.14 | -86.63 | Upgrade
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| EBIT Margin | 6.41% | 2.91% | 1.38% | 1.91% | 1.81% | -11.80% | Upgrade
|
| Effective Tax Rate | 39.53% | 52.04% | 51.16% | 87.67% | 91.96% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.