Arab Company For Land Reclamation (EGX: EALR)
Egypt
· Delayed Price · Currency is EGP 52.13
+8.68 (19.98%)
At close: Sep 12, 2024
EALR Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 161.91 | 167.48 | 163.07 | 102.13 | 79.07 | 194.09 | Upgrade
|
| Revenue Growth (YoY) | -9.22% | 2.70% | 59.68% | 29.16% | -59.26% | 91.46% | Upgrade
|
| Cost of Revenue | 131.23 | 149.78 | 159.03 | 97.55 | 69.69 | 197.26 | Upgrade
|
| Gross Profit | 30.68 | 17.69 | 4.04 | 4.58 | 9.38 | -3.17 | Upgrade
|
| Selling, General & Admin | 26.4 | 25.6 | 22.42 | 21.49 | 18.5 | 21.49 | Upgrade
|
| Other Operating Expenses | -10.96 | -9.34 | -12.36 | 0.36 | 0.36 | - | Upgrade
|
| Operating Expenses | 15.44 | 16.27 | 10.06 | 21.84 | 18.86 | 21.49 | Upgrade
|
| Operating Income | 15.24 | 1.42 | -6.02 | -17.27 | -9.47 | -24.67 | Upgrade
|
| Interest Expense | -1.27 | -1.27 | -1.42 | -1.28 | -1.3 | -0.72 | Upgrade
|
| Interest & Investment Income | 0.63 | 0.49 | 0.36 | 0.22 | 0.21 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | -0.14 | -0.49 | 10.82 | 5.27 | 0.79 | Upgrade
|
| EBT Excluding Unusual Items | 14.46 | 0.51 | -7.57 | -7.51 | -5.28 | -24.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.4 | 3.4 | 9.01 | 9.15 | 6.04 | 25.07 | Upgrade
|
| Pretax Income | 17.86 | 3.91 | 1.44 | 1.63 | 0.76 | 0.63 | Upgrade
|
| Income Tax Expense | 0.88 | 0.88 | 0.32 | 0.37 | - | - | Upgrade
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| Net Income | 16.98 | 3.03 | 1.12 | 1.27 | 0.76 | 0.63 | Upgrade
|
| Net Income to Common | 16.98 | 3.03 | 1.12 | 1.27 | 0.76 | 0.63 | Upgrade
|
| Net Income Growth | - | 171.16% | -11.68% | 66.40% | 21.14% | -21.30% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | - | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | - | Upgrade
|
| Shares Change (YoY) | 0.65% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.24 | 0.58 | 0.21 | 0.24 | 0.15 | - | Upgrade
|
| EPS (Diluted) | 3.24 | 0.58 | 0.21 | 0.24 | 0.15 | - | Upgrade
|
| EPS Growth | - | 171.16% | -11.68% | 66.40% | - | - | Upgrade
|
| Free Cash Flow | -2.93 | -8.82 | 1.49 | -21.02 | -5.42 | -18.03 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -1.70 | 0.29 | -4.04 | -1.04 | - | Upgrade
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| Gross Margin | 18.95% | 10.56% | 2.48% | 4.48% | 11.87% | -1.63% | Upgrade
|
| Operating Margin | 9.41% | 0.85% | -3.69% | -16.91% | -11.98% | -12.71% | Upgrade
|
| Profit Margin | 10.49% | 1.81% | 0.69% | 1.24% | 0.96% | 0.32% | Upgrade
|
| Free Cash Flow Margin | -1.81% | -5.27% | 0.91% | -20.58% | -6.85% | -9.29% | Upgrade
|
| EBITDA | 16.82 | 2.93 | -4.96 | -2.75 | -9.23 | -23.53 | Upgrade
|
| EBITDA Margin | 10.39% | 1.75% | -3.04% | -2.70% | -11.68% | -12.12% | Upgrade
|
| D&A For EBITDA | 1.58 | 1.51 | 1.06 | 14.51 | 0.24 | 1.13 | Upgrade
|
| EBIT | 15.24 | 1.42 | -6.02 | -17.27 | -9.47 | -24.67 | Upgrade
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| EBIT Margin | 9.41% | 0.85% | -3.69% | -16.91% | -11.98% | -12.71% | Upgrade
|
| Effective Tax Rate | 4.93% | 22.50% | 22.50% | 22.50% | - | - | Upgrade
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| Advertising Expenses | - | - | - | 0.11 | 0.09 | 0.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.