Alexandria National Company for Financial Investment (EGX:ANFI)

EGX:ANFI Income Statement

Financials in millions EGP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	-	-	0.2	0.09	0.09	0.26
Net Interest Income	-0.04	-	0.2	0.09	0.09	0.26
Gain on Sale of Investments (Rev)	3.62	2.4	1.01	-3.73	-2.19	4.79
Other Revenue	-	-	-	-	-0.03	-0.03
Revenue	3.58	2.4	1.21	-3.63	-2.13	5.01
Revenue Growth (YoY)	334.79%	99.39%	-	-	-	1445.72%
Salaries & Employee Benefits	0.69	0.69	0.6	0.69	-	-
Cost of Services Provided	0.53	0.54	0.43	0.35	1.62	1.54
Other Operating Expenses	0.25	0.25	0.19	0.16	0	0.01
Total Operating Expenses	1.53	1.48	1.23	1.2	1.63	1.56
Operating Income	2.06	0.92	-0.02	-4.84	-3.77	3.45
Other Non-Operating Income (Expenses)	0	0	-	0	0.59	0.01
EBT Excluding Unusual Items	2.06	0.92	-0.02	-4.84	-3.17	3.46
Pretax Income	2.06	0.92	-0.02	-4.84	-3.17	5.86
Income Tax Expense	-0	-0.02	-0.06	-	0.01	1.29
Net Income	2.06	0.94	0.04	-4.84	-3.19	4.56
Preferred Dividends & Other Adjustments	-	-	-	1.4	-	-
Net Income to Common	2.06	0.94	0.04	-6.23	-3.19	4.56
Net Income Growth	-	2312.91%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	0.39	0.18	0.01	-1.19	-0.61	0.87
EPS (Diluted)	0.39	0.18	0.01	-1.19	-0.61	0.87
EPS Growth	-	2313.20%	-	-	-	-
Free Cash Flow	0.38	0.31	0.02	0.07	-3.87	-1.5
Free Cash Flow Per Share	0.07	0.06	0.00	0.01	-0.74	-0.29
Operating Margin	57.37%	38.25%	-1.60%	-	-	68.83%
Profit Margin	57.51%	39.04%	3.23%	-	-	91.04%
Free Cash Flow Margin	10.64%	12.91%	1.50%	-	-	-29.90%
Effective Tax Rate	-	-	-	-	-	22.09%
Revenue as Reported	3.62	2.4	1.21	-3.63	-2.13	5.01

Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.