Cairo Oil & Soap Company (EGX:COSG)
Egypt flag Egypt · Delayed Price · Currency is EGP
0.3350
-0.0110 (-3.18%)
At close: Mar 27, 2025

Cairo Oil & Soap Company Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,062927.12230.5143.9452.24
Upgrade
Revenue Growth (YoY)
14.49%302.21%424.64%-15.90%-35.33%
Upgrade
Cost of Revenue
903.25796.51209.3267.9282.89
Upgrade
Gross Profit
158.26130.6121.19-23.98-30.65
Upgrade
Selling, General & Admin
75.4765.950.1723.2220.43
Upgrade
Other Operating Expenses
0.21-5.498.910.12
Upgrade
Operating Expenses
77.7466.0456.2532.1723.6
Upgrade
Operating Income
80.5264.57-35.06-56.15-54.25
Upgrade
Interest Expense
-57.84-40.34-32.07-37.1-15.25
Upgrade
Interest & Investment Income
7.430.672.51--
Upgrade
Currency Exchange Gain (Loss)
0.030.020.0100
Upgrade
Other Non Operating Income (Expenses)
-4.287.875.76-30.07-7.62
Upgrade
EBT Excluding Unusual Items
25.8532.79-58.85-123.32-77.12
Upgrade
Merger & Restructuring Charges
----0.04-0.1
Upgrade
Gain (Loss) on Sale of Assets
107.851.674.320.110.3
Upgrade
Pretax Income
133.7134.46-54.53-123.25-76.92
Upgrade
Income Tax Expense
-0.050.920.560.891.21
Upgrade
Net Income
133.7633.54-55.09-124.13-78.13
Upgrade
Preferred Dividends & Other Adjustments
16.844.22---
Upgrade
Net Income to Common
116.9129.32-55.09-124.13-78.13
Upgrade
Net Income Growth
298.78%----
Upgrade
Shares Outstanding (Basic)
3,1202,3402,340390391
Upgrade
Shares Outstanding (Diluted)
3,1202,3402,340390391
Upgrade
Shares Change (YoY)
33.33%-500.00%-0.16%0.19%
Upgrade
EPS (Basic)
0.040.01-0.02-0.32-0.20
Upgrade
EPS (Diluted)
0.040.01-0.02-0.32-0.20
Upgrade
EPS Growth
199.10%----
Upgrade
Free Cash Flow
-149.13-38.25-189.72-19.080.1
Upgrade
Free Cash Flow Per Share
-0.05-0.02-0.08-0.05-
Upgrade
Gross Margin
14.91%14.09%9.19%-54.58%-58.66%
Upgrade
Operating Margin
7.58%6.97%-15.21%-127.79%-103.84%
Upgrade
Profit Margin
11.01%3.16%-23.90%-282.53%-149.55%
Upgrade
Free Cash Flow Margin
-14.05%-4.13%-82.30%-43.43%0.19%
Upgrade
EBITDA
89.871.07-32.59-51.64-49.9
Upgrade
EBITDA Margin
8.46%7.67%-14.14%-117.53%-95.51%
Upgrade
D&A For EBITDA
9.296.52.474.514.35
Upgrade
EBIT
80.5264.57-35.06-56.15-54.25
Upgrade
EBIT Margin
7.58%6.97%-15.21%-127.79%-103.84%
Upgrade
Effective Tax Rate
-2.67%---
Upgrade
Advertising Expenses
2.641.84---
Upgrade
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.