Arab Moltaqa Investments Company (EGX: AMIA)
Egypt
· Delayed Price · Currency is EGP 2.880
+0.190 (7.06%)
At close: Nov 20, 2024
AMIA 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 1,553 | 1,294 | 764.1 | 653.18 | 552.99 | 620.77 | Upgrade
|
| Other Revenue | 7.46 | - | 1.36 | 24.43 | -2 | -0 | Upgrade
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| Revenue | 1,561 | 1,294 | 765.46 | 677.61 | 550.99 | 620.77 | Upgrade
|
| Revenue Growth (YoY) | 80.80% | 69.08% | 12.96% | 22.98% | -11.24% | 8.03% | Upgrade
|
| Cost of Revenue | 1,125 | 918.89 | 456.11 | 376.07 | 375.49 | 444.24 | Upgrade
|
| Gross Profit | 435.91 | 375.33 | 309.35 | 301.54 | 175.5 | 176.53 | Upgrade
|
| Selling, General & Admin | 166.69 | 148.49 | 107.79 | 92.95 | 74.28 | 70.9 | Upgrade
|
| Other Operating Expenses | 1.58 | 1.58 | 3.45 | 0.16 | - | - | Upgrade
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| Operating Expenses | 165.03 | 159.64 | 120.27 | 100.75 | 79.67 | 73.37 | Upgrade
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| Operating Income | 270.88 | 215.7 | 189.08 | 200.79 | 95.83 | 103.16 | Upgrade
|
| Interest & Investment Income | 53.68 | 42.94 | 23.34 | 16.94 | 13.6 | 27.84 | Upgrade
|
| Earnings From Equity Investments | -1.57 | -2.6 | -10.75 | -14.13 | -8.28 | -1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.44 | 4.47 | 7.48 | -0.07 | 0.06 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.59 | 0.35 | 0.71 | 0.29 | -12.83 | Upgrade
|
| EBT Excluding Unusual Items | 335.98 | 259.92 | 209.49 | 204.25 | 101.51 | 115.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 53.03 | 53.03 | -1.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.69 | 0.07 | 32.6 | 3.15 | Upgrade
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| Legal Settlements | -2 | -2 | -1.5 | -9.37 | -5.19 | -2.83 | Upgrade
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| Pretax Income | 387 | 310.94 | 206.98 | 194.95 | 128.92 | 115.85 | Upgrade
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| Income Tax Expense | 79.76 | 73.21 | 58.23 | 50 | 30.98 | 31.71 | Upgrade
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| Earnings From Continuing Operations | 307.24 | 237.74 | 148.75 | 144.94 | 97.94 | 84.14 | Upgrade
|
| Earnings From Discontinued Operations | -16.38 | -16.38 | -0.31 | - | - | - | Upgrade
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| Net Income to Company | 290.87 | 221.36 | 148.44 | 144.94 | 97.94 | 84.14 | Upgrade
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| Minority Interest in Earnings | -91.56 | -60.61 | -49.73 | -42.25 | -23.43 | -24.09 | Upgrade
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| Net Income | 199.3 | 160.75 | 98.72 | 102.69 | 74.51 | 60.05 | Upgrade
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| Preferred Dividends & Other Adjustments | 39.29 | 45.74 | 45.94 | 38.59 | 19.98 | 19.31 | Upgrade
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| Net Income to Common | 160.02 | 115.01 | 52.78 | 64.1 | 54.53 | 40.74 | Upgrade
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| Net Income Growth | 219.66% | 62.84% | -3.87% | 37.82% | 24.07% | 48.35% | Upgrade
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| Shares Outstanding (Basic) | 511 | 511 | 511 | 511 | 511 | 511 | Upgrade
|
| Shares Outstanding (Diluted) | 511 | 511 | 511 | 511 | 511 | 511 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 0.00% | - | - | - | Upgrade
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| EPS (Basic) | 0.31 | 0.23 | 0.10 | 0.13 | 0.11 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.23 | 0.10 | 0.13 | 0.11 | 0.08 | Upgrade
|
| EPS Growth | 446.67% | 117.91% | -17.66% | 17.55% | 33.86% | 100.92% | Upgrade
|
| Free Cash Flow | -235.84 | -774.94 | 583.15 | -549.29 | -905.85 | -659.82 | Upgrade
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| Free Cash Flow Per Share | -0.46 | -1.52 | 1.14 | -1.08 | -1.77 | -1.29 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | - | 0.029 | - | - | Upgrade
|
| Gross Margin | 27.93% | 29.00% | 40.41% | 44.50% | 31.85% | 28.44% | Upgrade
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| Operating Margin | 17.35% | 16.67% | 24.70% | 29.63% | 17.39% | 16.62% | Upgrade
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| Profit Margin | 10.25% | 8.89% | 6.90% | 9.46% | 9.90% | 6.56% | Upgrade
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| Free Cash Flow Margin | -15.11% | -59.88% | 76.18% | -81.06% | -164.40% | -106.29% | Upgrade
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| EBITDA | 287.21 | 231.75 | 202.44 | 214.11 | 104.62 | 110.32 | Upgrade
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| EBITDA Margin | 18.40% | 17.91% | 26.45% | 31.60% | 18.99% | 17.77% | Upgrade
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| D&A For EBITDA | 16.33 | 16.05 | 13.37 | 13.32 | 8.78 | 7.16 | Upgrade
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| EBIT | 270.88 | 215.7 | 189.08 | 200.79 | 95.83 | 103.16 | Upgrade
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| EBIT Margin | 17.35% | 16.67% | 24.70% | 29.63% | 17.39% | 16.62% | Upgrade
|
| Effective Tax Rate | 20.61% | 23.54% | 28.13% | 25.65% | 24.03% | 27.37% | Upgrade
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| Advertising Expenses | - | 0.21 | 0.19 | 0.34 | 0.27 | 0.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.