Cleopatra Hospitals Group S.A.E. (EGX:CLHO)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Cleopatra Hospital Company	1.91B	1.30B	1.01B	935.17M	748.36M
Cleopatra Hospital Company Growth	47.33%	27.82%	8.44%	24.96%	-0.25%
Cairo Specialised Hospital	1.18B	774.21M	525.56M	458.92M	364.53M
Cairo Specialised Hospital Growth	52.28%	47.31%	14.52%	25.89%	-2.52%
Nile Badrawy Hospital	827.02M	537.52M	378.42M	375.29M	338.39M
Nile Badrawy Hospital Growth	53.86%	42.04%	0.83%	10.90%	4.85%
Shorouk Hospital	814.16M	586.25M	439.72M	379.47M	319.74M
Shorouk Hospital Growth	38.88%	33.32%	15.88%	18.68%	6.13%
CHG Medical Services	152.82M	114.75M	87.65M	74.52M	43.85M
CHG Medical Services Growth	33.17%	30.92%	17.61%	69.95%	104.16%
CHG Pharma for Pharmacy Management	79.11M	64.84M	48.04M	37.37M	15.55M
CHG Pharma for Pharmacy Management Growth	22.00%	34.98%	28.56%	140.35%	291.19%
CHG for Hospitals	18.30M	-	-	1.19M	1.72M
CHG for Hospitals Growth	-	-	-	-30.45%	3571.65%
Al Kateb Hospitals	238.27M	134.61M	49.00M	110.22M	122.68M
Al Kateb Hospitals Growth	77.01%	174.72%	-55.54%	-10.16%	624.51%
Bedaya El Gedida for Medical Centers and Hospitals	114.91M	83.58M	68.89M	49.27M	10.33M
Bedaya El Gedida for Medical Centers and Hospitals Growth	37.49%	21.33%	39.81%	377.13%	-
Cleopatra Heaven	248.17M	64.56M	-	-	-
Cleopatra Heaven Growth	284.37%	-	-	-	-
Consolidated Adjustment	-160.91M	-61.18M	-27.29M	-36.52M	-35.60M
Queens Hospitals	-	-	-	164.38M	60.00M
Queens Hospitals Growth	-	-	-	173.98%	340.10%
Total	5.42B	3.60B	2.58B	2.55B	1.99B
Total Growth	50.76%	39.14%	1.36%	28.13%	10.64%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Egypt	5.42B	3.60B	2.58B	2.55B	1.99B
Egypt Growth	50.76%	39.14%	1.36%	28.13%	10.64%
Total	5.42B	3.60B	2.58B	2.55B	1.99B
Total Growth	50.76%	39.14%	1.36%	28.13%	10.64%

Source: S&P Global Market Intelligence.