Cairo for Investment & Real Estate Development S.A.E. (EGX:CIRA)
Egypt flag Egypt · Delayed Price · Currency is EGP
14.30
-0.10 (-0.69%)
At close: Mar 27, 2025

EGX:CIRA Income Statement

Millions EGP. Fiscal year is Sep - Aug.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Nov '24 Aug '24 Aug '23 Aug '22 Aug '21 Aug '20 2015 - 2019
Revenue
3,4643,2522,3431,7171,3911,088
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Revenue Growth (YoY)
37.78%38.78%36.43%23.50%27.82%54.38%
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Cost of Revenue
1,8491,8361,314835.82578.72530.87
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Gross Profit
1,6141,4151,029881.54811.87557.04
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Selling, General & Admin
377.39354.55289.75213.45233.35156
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Other Operating Expenses
25.4126.962.124.9512.66-1.34
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Operating Expenses
430.39409.08303.2218.4246.01154.66
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Operating Income
1,1841,006725.69663.14565.86402.38
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Interest Expense
-888.11-806.32-469.07-141.93-143.65-67.27
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Interest & Investment Income
137.82119.1559.7112.9724.8515.17
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Earnings From Equity Investments
-5.76-5.5-24.51---
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Currency Exchange Gain (Loss)
19.4816.1212.783.36-0.19-0.55
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Other Non Operating Income (Expenses)
-0.55-----
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EBT Excluding Unusual Items
446.92329.74304.61537.55446.86349.74
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Gain (Loss) on Sale of Investments
----13.911.1
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Gain (Loss) on Sale of Assets
----0-0
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Legal Settlements
---0.14---
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Pretax Income
446.92329.74304.47537.55460.78350.84
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Income Tax Expense
335.13294.13181.92163.65129.9683.59
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Earnings From Continuing Operations
111.7935.61122.55373.9330.82267.25
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Minority Interest in Earnings
37.4134.542.81-3.14-22.24-12.49
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Net Income
149.270.15125.36370.77308.57254.77
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Preferred Dividends & Other Adjustments
14.4710.5212.7355.6249.5647.36
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Net Income to Common
134.7359.63112.63315.15259.01207.41
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Net Income Growth
26.95%-44.04%-66.19%20.16%21.12%35.33%
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Shares Outstanding (Basic)
583583583583583583
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Shares Outstanding (Diluted)
583583583583583583
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Shares Change (YoY)
-----1.80%
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EPS (Basic)
0.230.100.190.540.440.36
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EPS (Diluted)
0.230.100.190.540.440.36
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EPS Growth
-46.14%-47.06%-64.26%21.68%24.88%31.17%
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Free Cash Flow
175.8342.98242.23-423.86508.06159.19
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Free Cash Flow Per Share
0.300.590.42-0.730.870.27
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Dividend Per Share
0.2570.2570.240-0.1720.144
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Dividend Growth
7.14%7.14%--19.16%-
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Gross Margin
46.61%43.53%43.91%51.33%58.38%51.20%
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Operating Margin
34.18%30.95%30.97%38.61%40.69%36.99%
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Profit Margin
3.89%1.83%4.81%18.35%18.63%19.06%
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Free Cash Flow Margin
5.08%10.55%10.34%-24.68%36.54%14.63%
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EBITDA
1,4491,263921.39799.28667.76480.79
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EBITDA Margin
41.84%38.84%39.32%46.54%48.02%44.19%
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D&A For EBITDA
265.14256.84195.7136.14101.9178.4
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EBIT
1,1841,006725.69663.14565.86402.38
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EBIT Margin
34.18%30.95%30.97%38.61%40.69%36.99%
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Effective Tax Rate
74.99%89.20%59.75%30.44%28.21%23.82%
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.