East Delta Flour Mills (EGX:EDFM)
Egypt
· Delayed Price · Currency is EGP 228.75
0.00 (0.00%)
At close: Apr 3, 2025
East Delta Flour Mills Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 790.39 | 714.81 | 620.52 | 525.51 | 509.95 | 509.6 | Upgrade
|
| Revenue Growth (YoY) | 23.08% | 15.20% | 18.08% | 3.05% | 0.07% | -6.67% | Upgrade
|
| Cost of Revenue | 532.5 | 488.71 | 390.32 | 342.07 | 325.92 | 334.26 | Upgrade
|
| Gross Profit | 257.89 | 226.1 | 230.2 | 183.44 | 184.03 | 175.34 | Upgrade
|
| Selling, General & Admin | 139.98 | 121.89 | 110.81 | 101.61 | 95.52 | 103.38 | Upgrade
|
| Other Operating Expenses | 14.13 | 12.67 | 21.5 | -3.16 | 6.6 | 10.4 | Upgrade
|
| Operating Expenses | 154.11 | 134.57 | 132.31 | 98.45 | 102.13 | 113.78 | Upgrade
|
| Operating Income | 103.78 | 91.53 | 97.89 | 84.99 | 81.9 | 61.55 | Upgrade
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| Interest & Investment Income | 127.67 | 112.11 | 65.54 | 53.82 | 46.47 | 50.71 | Upgrade
|
| Earnings From Equity Investments | 0.26 | 0.26 | 0.21 | 0.17 | 0.16 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.02 | 21.93 | 27.49 | 17.77 | 21.68 | 35.41 | Upgrade
|
| EBT Excluding Unusual Items | 253.72 | 225.83 | 191.12 | 156.76 | 150.21 | 147.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.32 | 2.32 | 0.09 | 0.81 | 0.16 | 0.35 | Upgrade
|
| Other Unusual Items | -1.6 | - | - | - | - | - | Upgrade
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| Pretax Income | 254.44 | 228.15 | 191.21 | 157.57 | 150.36 | 148.21 | Upgrade
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| Income Tax Expense | 57.57 | 51.57 | 43.12 | 28.69 | 23.17 | 26.95 | Upgrade
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| Net Income | 196.88 | 176.59 | 148.09 | 128.88 | 127.19 | 121.26 | Upgrade
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| Net Income to Common | 196.88 | 176.59 | 148.09 | 128.88 | 127.19 | 121.26 | Upgrade
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| Net Income Growth | 28.74% | 19.25% | 14.90% | 1.33% | 4.89% | -17.87% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 32.81 | 29.43 | 24.68 | 21.48 | 21.20 | 20.21 | Upgrade
|
| EPS (Diluted) | 32.81 | 29.43 | 24.68 | 21.48 | 21.20 | 20.21 | Upgrade
|
| EPS Growth | 28.74% | 19.25% | 14.90% | 1.33% | 4.89% | -17.87% | Upgrade
|
| Free Cash Flow | 153.22 | 130.61 | 117.35 | 75.01 | 96.43 | 99.35 | Upgrade
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| Free Cash Flow Per Share | 25.54 | 21.77 | 19.56 | 12.50 | 16.07 | 16.56 | Upgrade
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| Dividend Per Share | 22.000 | 22.000 | 17.000 | 14.000 | 12.000 | - | Upgrade
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| Dividend Growth | 29.41% | 29.41% | 21.43% | 16.67% | - | - | Upgrade
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| Gross Margin | 32.63% | 31.63% | 37.10% | 34.91% | 36.09% | 34.41% | Upgrade
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| Operating Margin | 13.13% | 12.80% | 15.78% | 16.17% | 16.06% | 12.08% | Upgrade
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| Profit Margin | 24.91% | 24.70% | 23.86% | 24.52% | 24.94% | 23.79% | Upgrade
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| Free Cash Flow Margin | 19.39% | 18.27% | 18.91% | 14.27% | 18.91% | 19.50% | Upgrade
|
| EBITDA | - | - | - | - | - | 64.55 | Upgrade
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| EBITDA Margin | - | - | - | - | - | 12.67% | Upgrade
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| D&A For EBITDA | - | - | - | - | - | 3 | Upgrade
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| EBIT | 103.78 | 91.53 | 97.89 | 84.99 | 81.9 | 61.55 | Upgrade
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| EBIT Margin | 13.13% | 12.80% | 15.78% | 16.17% | 16.06% | 12.08% | Upgrade
|
| Effective Tax Rate | 22.62% | 22.60% | 22.55% | 18.21% | 15.41% | 18.18% | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.