Beltone Financial Holding SAE (EGX: BTFH)
Egypt
· Delayed Price · Currency is EGP 2.800
-0.020 (-0.71%)
At close: Dec 19, 2024
EGX: BTFH 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 | Sep '24 Sep 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 |
| Interest and Dividend Income | 4,707 | 1,528 | 204.8 | 180.15 | 113.47 | 91.53 | Upgrade
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| Total Interest Expense | 2,089 | 468.6 | 143.57 | 92.92 | 47.08 | 21.05 | Upgrade
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| Net Interest Income | 2,617 | 1,059 | 61.23 | 87.24 | 66.39 | 70.48 | Upgrade
|
| Brokerage Commission | 867.85 | 362.49 | 169.93 | 171.53 | 163.24 | 147.17 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2.77 | 0.83 | -3.64 | 1.41 | -6.1 | 3.27 | Upgrade
|
| Other Revenue | 202.48 | 0.09 | -0.02 | 13.73 | 9.5 | 0.42 | Upgrade
|
| Revenue | 3,691 | 1,422 | 227.5 | 273.91 | 233.03 | 221.34 | Upgrade
|
| Revenue Growth (YoY) | 383.44% | 525.27% | -16.95% | 17.55% | 5.28% | -28.87% | Upgrade
|
| Salaries & Employee Benefits | 1,231 | 523.18 | 225.91 | 176.32 | 164.02 | 146.94 | Upgrade
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| Cost of Services Provided | 44.01 | - | - | - | - | 3.96 | Upgrade
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| Other Operating Expenses | 745.19 | 329.94 | 151.18 | 64.99 | 73.08 | 74.04 | Upgrade
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| Total Operating Expenses | 2,157 | 929.99 | 512.09 | 426.18 | 250.09 | 238.62 | Upgrade
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| Operating Income | 1,534 | 492.47 | -284.6 | -152.27 | -17.07 | -17.27 | Upgrade
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| Currency Exchange Gains | 346.61 | 16.96 | 21.49 | 0.42 | -0.04 | -2.59 | Upgrade
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| Other Non-Operating Income (Expenses) | 6.04 | -18.32 | 4.6 | -0.1 | -0.31 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,887 | 491.11 | -258.51 | -151.95 | -17.42 | -19.86 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.04 | - | - | Upgrade
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| Asset Writedown | -0.03 | - | -0 | - | - | - | Upgrade
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| Pretax Income | 1,893 | 489.16 | -257.93 | -151.97 | -17.16 | -19.84 | Upgrade
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| Income Tax Expense | 404.04 | 119.93 | 11.05 | 17.79 | 19.4 | 6.85 | Upgrade
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| Earnings From Continuing Ops. | 1,489 | 369.22 | -268.98 | -169.76 | -36.56 | -26.69 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | -95.86 | -95.13 | Upgrade
|
| Net Income to Company | 1,489 | 369.22 | -268.98 | -169.76 | -132.42 | -121.82 | Upgrade
|
| Minority Interest in Earnings | -74.89 | - | - | - | - | 30.32 | Upgrade
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| Net Income | 1,414 | 369.22 | -268.98 | -169.76 | -132.42 | -91.51 | Upgrade
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| Net Income to Common | 1,414 | 369.22 | -268.98 | -169.76 | -132.42 | -91.51 | Upgrade
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| Shares Outstanding (Basic) | 5,463 | 2,724 | 456 | 394 | 394 | 169 | Upgrade
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| Shares Outstanding (Diluted) | 5,463 | 2,724 | 456 | 394 | 394 | 169 | Upgrade
|
| Shares Change (YoY) | 272.16% | 497.45% | 15.63% | - | 133.27% | - | Upgrade
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| EPS (Basic) | 0.26 | 0.14 | -0.59 | -0.43 | -0.34 | -0.54 | Upgrade
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| EPS (Diluted) | 0.26 | 0.14 | -0.59 | -0.43 | -0.34 | -0.54 | Upgrade
|
| Free Cash Flow | -14,413 | -11,593 | -175.46 | 32.85 | -376.82 | -769.89 | Upgrade
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| Free Cash Flow Per Share | -2.64 | -4.26 | -0.38 | 0.08 | -0.96 | -4.56 | Upgrade
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| Operating Margin | 41.56% | 34.62% | -125.10% | -55.59% | -7.32% | -7.80% | Upgrade
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| Profit Margin | 38.32% | 25.96% | -118.23% | -61.98% | -56.83% | -41.34% | Upgrade
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| Free Cash Flow Margin | -390.55% | -815.00% | -77.13% | 11.99% | -161.71% | -347.83% | Upgrade
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| Effective Tax Rate | 21.34% | 24.52% | - | - | - | - | Upgrade
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| Revenue as Reported | 3,922 | - | - | 221.12 | 279.1 | 237.52 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.