Real Estate Egyptian Consortium S.A.E (EGX:AREH)
1.410
+0.060 (4.44%)
At close: Jun 4, 2026
EGX:AREH Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16.79 | 22.48 | 33.7 | 30.19 | 12.99 | |
Revenue Growth (YoY) | -25.32% | -33.29% | 11.65% | 132.46% | -21.64% |
Cost of Revenue | 2.15 | 11.08 | 9.06 | 12.8 | 3.83 |
Gross Profit | 14.65 | 11.41 | 24.64 | 17.39 | 9.16 |
Selling, General & Admin | 8.77 | 9.31 | 9.08 | 6.1 | 5.07 |
Other Operating Expenses | - | -0.16 | - | -0.21 | 8 |
Operating Expenses | 8.8 | 9.18 | 9.11 | 5.88 | 13.07 |
Operating Income | 5.85 | 2.23 | 15.53 | 11.5 | -3.92 |
Interest Expense | - | -0.04 | -0.13 | -2.48 | -0.07 |
Interest & Investment Income | 0.03 | 0.27 | 0.92 | 0.57 | 3.17 |
Other Non Operating Income (Expenses) | -43.09 | 1.11 | 1.15 | 1.93 | - |
EBT Excluding Unusual Items | -37.22 | 3.58 | 17.47 | 11.53 | -0.82 |
Gain (Loss) on Sale of Investments | - | -1.97 | -0.43 | 3.8 | -13.28 |
Gain (Loss) on Sale of Assets | 0.01 | 0.17 | - | - | - |
Asset Writedown | - | - | -0.3 | - | - |
Pretax Income | -37.2 | 1.78 | 16.73 | 15.32 | -14.09 |
Income Tax Expense | 2.22 | 1.35 | 4.5 | 3.19 | 0.27 |
Net Income | -39.42 | 0.43 | 12.24 | 12.14 | -14.37 |
Net Income to Common | -39.42 | 0.43 | 12.24 | 12.14 | -14.37 |
Net Income Growth | - | -96.50% | 0.82% | - | - |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 |
EPS (Basic) | -0.10 | 0.00 | 0.03 | 0.03 | -0.04 |
EPS (Diluted) | -0.10 | 0.00 | 0.03 | 0.03 | -0.04 |
EPS Growth | - | -96.50% | 0.82% | - | - |
Free Cash Flow | 3.7 | 3.99 | 17.39 | 2.23 | -7.55 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.04 | 0.01 | -0.02 |
Gross Margin | 87.22% | 50.74% | 73.11% | 57.60% | 70.50% |
Operating Margin | 34.82% | 9.93% | 46.08% | 38.11% | -30.15% |
Profit Margin | -234.75% | 1.90% | 36.30% | 40.20% | -110.63% |
Free Cash Flow Margin | 22.02% | 17.73% | 51.59% | 7.39% | -58.12% |
EBITDA | 6.18 | 2.6 | 15.9 | 11.8 | -3.58 |
EBITDA Margin | 36.82% | 11.55% | 47.16% | 39.09% | -27.54% |
D&A For EBITDA | 0.34 | 0.37 | 0.36 | 0.3 | 0.34 |
EBIT | 5.85 | 2.23 | 15.53 | 11.5 | -3.92 |
EBIT Margin | 34.82% | 9.93% | 46.08% | 38.11% | -30.15% |
Effective Tax Rate | - | 75.93% | 26.87% | 20.80% | - |
Revenue as Reported | - | - | - | - | 17.03 |