Alexandria Mineral Oils Company (EGX: AMOC)
Egypt
· Delayed Price · Currency is EGP 7.87
-0.03 (-0.38%)
At close: Nov 21, 2024
AMOC 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 |
| Revenue | 33,768 | 33,768 | 24,208 | 18,442 | 10,183 | 8,984 | Upgrade
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| Revenue Growth (YoY) | 39.49% | 39.49% | 31.27% | 81.11% | 13.34% | -39.53% | Upgrade
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| Cost of Revenue | 31,151 | 31,151 | 21,894 | 15,890 | 9,148 | 9,386 | Upgrade
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| Gross Profit | 2,616 | 2,616 | 2,314 | 2,552 | 1,035 | -402.44 | Upgrade
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| Selling, General & Admin | 786.88 | 786.88 | 555.45 | 466.17 | 320.18 | 340.41 | Upgrade
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| Other Operating Expenses | 26.1 | 26.1 | 21.66 | 408.93 | 156.41 | -12.35 | Upgrade
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| Operating Expenses | 812.98 | 812.98 | 577.11 | 875.11 | 476.59 | 328.06 | Upgrade
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| Operating Income | 1,804 | 1,804 | 1,737 | 1,677 | 558.2 | -730.5 | Upgrade
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| Interest Expense | -1.35 | -1.35 | -0.24 | -0.19 | - | - | Upgrade
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| Interest & Investment Income | 360.55 | 360.55 | 111.61 | 48.71 | 37.9 | 300.43 | Upgrade
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| Currency Exchange Gain (Loss) | 215.29 | 215.29 | 139.43 | 78.88 | -37.06 | -31.74 | Upgrade
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| Other Non Operating Income (Expenses) | -3.92 | -3.92 | -213.07 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 2,374 | 2,374 | 1,775 | 1,805 | 559.04 | -461.81 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.21 | 0.76 | 1.33 | - | Upgrade
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| Other Unusual Items | 16.41 | 16.41 | 12.31 | - | - | - | Upgrade
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| Pretax Income | 2,390 | 2,390 | 1,787 | 1,805 | 560.37 | -461.81 | Upgrade
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| Income Tax Expense | 624.88 | 624.88 | 415.1 | 587.79 | 61.08 | 15.21 | Upgrade
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| Earnings From Continuing Operations | 1,766 | 1,766 | 1,372 | 1,218 | 499.29 | -477.02 | Upgrade
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| Minority Interest in Earnings | -66.45 | -66.45 | -41.55 | -23.46 | -13.62 | -11.26 | Upgrade
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| Net Income | 1,699 | 1,699 | 1,330 | 1,194 | 485.67 | -488.28 | Upgrade
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| Preferred Dividends & Other Adjustments | 179.21 | 179.21 | 139.85 | 127.19 | 53.23 | - | Upgrade
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| Net Income to Common | 1,520 | 1,520 | 1,191 | 1,067 | 432.44 | -488.28 | Upgrade
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| Net Income Growth | 27.71% | 27.71% | 11.42% | 145.87% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,292 | 1,292 | 1,292 | 1,292 | 1,292 | 1,292 | Upgrade
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| Shares Outstanding (Diluted) | 1,292 | 1,292 | 1,292 | 1,292 | 1,292 | 1,292 | Upgrade
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| EPS (Basic) | 1.18 | 1.18 | 0.92 | 0.83 | 0.33 | -0.38 | Upgrade
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| EPS (Diluted) | 1.18 | 1.18 | 0.92 | 0.83 | 0.33 | -0.38 | Upgrade
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| EPS Growth | 27.66% | 27.66% | 11.60% | 146.72% | - | - | Upgrade
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| Free Cash Flow | 404.47 | 404.47 | 2,217 | 479.74 | 551.59 | -2,066 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.31 | 1.72 | 0.37 | 0.43 | -1.60 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.650 | 0.250 | 0.150 | - | Upgrade
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| Dividend Growth | 15.38% | 15.38% | 160.00% | 66.67% | - | - | Upgrade
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| Gross Margin | 7.75% | 7.75% | 9.56% | 13.84% | 10.16% | -4.48% | Upgrade
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| Operating Margin | 5.34% | 5.34% | 7.17% | 9.09% | 5.48% | -8.13% | Upgrade
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| Profit Margin | 4.50% | 4.50% | 4.92% | 5.79% | 4.25% | -5.43% | Upgrade
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| Free Cash Flow Margin | 1.20% | 1.20% | 9.16% | 2.60% | 5.42% | -23.00% | Upgrade
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| EBITDA | 1,897 | 1,897 | 1,824 | 1,761 | 640.55 | -650.87 | Upgrade
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| EBITDA Margin | 5.62% | 5.62% | 7.54% | 9.55% | 6.29% | -7.24% | Upgrade
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| D&A For EBITDA | 93.46 | 93.46 | 87.34 | 83.77 | 82.36 | 79.63 | Upgrade
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| EBIT | 1,804 | 1,804 | 1,737 | 1,677 | 558.2 | -730.5 | Upgrade
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| EBIT Margin | 5.34% | 5.34% | 7.17% | 9.09% | 5.48% | -8.13% | Upgrade
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| Effective Tax Rate | 26.14% | 26.14% | 23.23% | 32.56% | 10.90% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.