Egyptian Arabian Company (Themar) for securities Brokerage EAC (EGX:EASB)

EGX:EASB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	-	-	0.82	2.09	4.73
Total Interest Expense	5.87	4.29	1.37	0.3	-
Net Interest Income	-5.87	-4.29	-0.55	1.79	4.73
Brokerage Commission	56.04	40.94	18.34	26.31	19.22
Other Revenue	-	-	11.49	4.87	5.53
Revenue	50.16	36.65	29.28	32.97	29.48
Revenue Growth (YoY)	36.87%	25.17%	-11.19%	11.82%	33.53%
Cost of Services Provided	42.52	34.05	19.9	22.1	20.49
Other Operating Expenses	-10.89	-7.99	0.4	-5.82	-
Total Operating Expenses	35.54	29.92	22.12	18.21	20.6
Operating Income	14.63	6.73	7.16	14.76	8.88
Currency Exchange Gains	5.6	1.5	1.66	-0.01	-0.03
Other Non-Operating Income (Expenses)	16.49	8.26	-	-	-0.44
EBT Excluding Unusual Items	36.71	16.49	8.83	14.75	8.42
Legal Settlements	-	-	-	-0.05	-
Gain (Loss) on Sale of Investments	-	-	1.98	-	-
Pretax Income	36.71	26.64	18.85	14.7	8.42
Income Tax Expense	5.86	5.52	2.58	2.66	1.52
Net Income	30.85	21.12	16.26	12.03	6.9
Preferred Dividends & Other Adjustments	1.89	3.27	-	1.41	-
Net Income to Common	28.95	17.85	16.26	10.62	6.9
Net Income Growth	46.08%	29.85%	35.14%	74.41%	21.19%
Shares Outstanding (Basic)	90	90	90	90	90
Shares Outstanding (Diluted)	90	90	90	90	90
Shares Change (YoY)	-	-	-	-	-0.00%
EPS (Basic)	0.32	0.20	0.18	0.12	0.08
EPS (Diluted)	0.32	0.20	0.18	0.12	0.08
EPS Growth	62.24%	9.74%	53.12%	53.93%	21.20%
Free Cash Flow	32.5	-16.27	3.97	21.94	4.73
Free Cash Flow Per Share	0.36	-0.18	0.04	0.24	0.05
Dividend Per Share	-	-	0.117	0.100	0.061
Dividend Growth	-	-	16.70%	63.67%	-
Operating Margin	29.16%	18.37%	24.47%	44.77%	30.13%
Profit Margin	57.72%	48.69%	55.54%	32.21%	23.40%
Free Cash Flow Margin	64.79%	-44.40%	13.56%	66.55%	16.03%
Effective Tax Rate	15.97%	20.73%	13.71%	18.13%	18.02%
Revenue as Reported	-	-	-	39.08	29.48

Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.