Delta Insurance Company (EGX:DEIN)
Egypt · Delayed Price · Currency is EGP 10.35
0.00 (0.00%)
At close: Jul 14, 2026
Delta Insurance Company 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 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Premiums & Annuity Revenue | 2,069 | 3,272 | 1,017 | 787.08 | 670 |
Total Interest & Dividend Income | 930.09 | 410.07 | 784.89 | 436.5 | 335.18 |
Other Revenue | -4.9 | 80.49 | 167.21 | 120.28 | 99.19 |
| 2,994 | 3,762 | 1,969 | 1,361 | 1,104 | |
Revenue Growth (YoY) | -20.42% | 91.12% | 44.63% | 23.26% | 11.94% |
Policy Benefits | 1,739 | 2,806 | 658.23 | 482.05 | 483.56 |
Policy Acquisition & Underwriting Costs | - | - | 143.03 | 97.12 | 77.46 |
Amortization of Goodwill & Intangibles | - | - | 0.54 | 0.42 | 0.23 |
Depreciation & Amortization | 4.09 | 3.4 | 4.75 | 4.47 | 3.7 |
Selling, General & Administrative | - | - | 136.1 | 120.64 | 93.81 |
Provision for Bad Debts | -11.78 | 6.7 | - | - | - |
Other Operating Expenses | 136.27 | 81.54 | 261.96 | 182.69 | 164.14 |
Total Operating Expenses | 1,867 | 2,898 | 1,205 | 887.39 | 822.89 |
Operating Income | 1,127 | 864.64 | 764.03 | 473.81 | 281.47 |
Interest Expense | - | - | -1.93 | -1.15 | -0.36 |
Currency Exchange Gain (Loss) | - | - | 62.82 | 19.17 | - |
Other Non Operating Income (Expenses) | 6.14 | 3.4 | - | - | 0 |
EBT Excluding Unusual Items | 1,133 | 868.04 | 824.92 | 491.83 | 281.12 |
Gain (Loss) on Sale of Assets | - | - | 1.67 | 4.18 | 0.04 |
Asset Writedown | - | - | -8.18 | -16.88 | -2.39 |
Pretax Income | 1,133 | 868.04 | 818.41 | 479.13 | 278.77 |
Income Tax Expense | 245.06 | 254.43 | 193.78 | 98.83 | 43.35 |
Earnings From Continuing Ops. | 888.09 | 613.61 | 624.64 | 380.3 | 235.42 |
Minority Interest in Earnings | -0.5 | -0.23 | -0.33 | -0.2 | -0.12 |
Net Income | 887.59 | 613.38 | 624.31 | 380.09 | 235.3 |
Preferred Dividends & Other Adjustments | 86.19 | 86.93 | 383.82 | 235.39 | 41.63 |
Net Income to Common | 801.4 | 526.45 | 240.49 | 144.71 | 193.67 |
Net Income Growth | 44.70% | -1.75% | 64.25% | 61.53% | 2.38% |
Shares Outstanding (Basic) | 124 | 138 | 138 | 138 | 138 |
Shares Outstanding (Diluted) | 124 | 138 | 138 | 138 | 138 |
Shares Change (YoY) | -10.00% | - | - | - | - |
EPS (Basic) | 6.48 | 3.83 | 1.75 | 1.05 | 1.41 |
EPS (Diluted) | 6.48 | 3.83 | 1.75 | 1.05 | 1.41 |
EPS Growth | 69.14% | 118.91% | 66.19% | -25.28% | 1.46% |
Free Cash Flow | 306.01 | 1,467 | 1,049 | 763.93 | 415.64 |
Free Cash Flow Per Share | 2.47 | 10.67 | 7.63 | 5.56 | 3.02 |
Dividend Per Share | - | - | 1.454 | - | - |
Operating Margin | 37.64% | 22.98% | 38.81% | 34.81% | 25.49% |
Profit Margin | 26.77% | 13.99% | 12.22% | 10.63% | 17.54% |
Free Cash Flow Margin | 10.22% | 39.00% | 53.30% | 56.12% | 37.64% |
EBITDA | 1,135 | 869.77 | 768.77 | 478.28 | 285.17 |
EBITDA Margin | 37.90% | 23.12% | 39.05% | 35.14% | 25.82% |
D&A For EBITDA | 7.63 | 5.13 | 4.75 | 4.47 | 3.7 |
EBIT | 1,127 | 864.64 | 764.03 | 473.81 | 281.47 |
EBIT Margin | 37.64% | 22.98% | 38.81% | 34.81% | 25.49% |
Effective Tax Rate | 21.63% | 29.31% | 23.68% | 20.63% | 15.55% |