EGX:ATLC 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
Interest and Dividend Income	1,932	1,589	1,034	607.62	546.68
Total Interest Expense	2.09	6.06	7.19	6.06	6.71
Net Interest Income	1,930	1,583	1,026	601.56	539.98
Other Revenue	141.47	-	-	-	-
Revenue Before Loan Losses	2,071	1,583	1,026	601.56	539.98
Provision for Loan Losses	-3.1	4.11	11.27	5.51	-2.33
Revenue	2,075	1,579	1,015	596.05	542.3
Revenue Growth (YoY)	31.36%	55.58%	70.31%	9.91%	6.85%
Cost of Services Provided	1,773	1,445	911.68	500.28	430.87
Other Operating Expenses	-	-97.57	-95.28	-88.77	-64.78
Total Operating Expenses	1,782	1,357	825.77	420.59	374.99
Operating Income	292.73	222.24	189.37	175.46	167.31
Currency Exchange Gain (Loss)	-1.53	13.07	3.56	4.25	-0.06
EBT Excluding Unusual Items	338.22	273.04	207.59	186.23	175.67
Gain (Loss) on Sale of Investments	21.21	9.84	17.89	8.95	-
Pretax Income	359.42	282.92	225.48	195.87	175.75
Income Tax Expense	88.82	66.77	54.57	45.74	41.68
Earnings From Continuing Ops.	270.6	216.15	170.91	150.14	134.06
Net Income to Company	270.6	216.15	170.91	150.14	134.06
Minority Interest in Earnings	0	-0	0	-0	-0
Net Income	270.6	216.15	170.91	150.14	134.06
Preferred Dividends & Other Adjustments	-	36.2	28.68	24.9	23.28
Net Income to Common	270.6	179.95	142.23	125.23	110.78
Net Income Growth	25.19%	26.47%	13.84%	11.99%	80.83%
Shares Outstanding (Basic)	376	186	175	117	115
Shares Outstanding (Diluted)	376	186	175	117	115
Shares Change (YoY)	101.84%	6.44%	49.43%	1.86%	-
EPS (Basic)	0.72	0.97	0.81	1.07	0.96
EPS (Diluted)	0.72	0.97	0.81	1.07	0.96
EPS Growth	-25.50%	18.86%	-23.99%	10.98%	78.09%
Free Cash Flow	-1,664	-809.9	-676.44	228.15	-504.06
Free Cash Flow Per Share	-4.43	-4.35	-3.87	1.95	-4.39
Dividend Per Share	-	-	0.599	0.804	-
Dividend Growth	-	-	-25.50%	-	-
Operating Margin	14.11%	14.07%	18.65%	29.44%	30.85%
Profit Margin	13.04%	11.39%	14.01%	21.01%	20.43%
Free Cash Flow Margin	-80.23%	-51.28%	-66.64%	38.28%	-92.95%
Effective Tax Rate	24.71%	23.60%	24.20%	23.35%	23.72%
Revenue as Reported	-	1,687	1,129	696.39	611.46

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.