EGX:EFIC 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 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	11,092	9,101	5,710	3,674	2,754
Revenue Growth (YoY)	21.87%	59.39%	55.40%	33.40%	93.46%
Cost of Revenue	7,815	5,707	3,975	2,374	1,939
Gross Profit	3,276	3,394	1,734	1,300	815.48
Selling, General & Admin	1,016	861.43	576.72	424.45	341.81
Other Operating Expenses	166.6	-6.55	-3.21	-15.75	6.01
Operating Expenses	1,183	854.88	573.51	408.7	347.82
Operating Income	2,093	2,539	1,161	891.03	467.66
Interest Expense	-901.79	-501.38	-397.85	-107.26	-63.59
Interest & Investment Income	42.14	28.06	29.64	9.5	3.73
Currency Exchange Gain (Loss)	-48.82	238.67	129.98	185.88	-2.73
Other Non Operating Income (Expenses)	-	4.9	-	-	-
EBT Excluding Unusual Items	1,185	2,310	922.62	979.15	405.08
Gain (Loss) on Sale of Assets	0.02	0.7	1.08	3.47	1.22
Asset Writedown	-	-0.26	-	-	-
Legal Settlements	-	-	0.21	1	-7.69
Pretax Income	1,185	2,310	923.91	983.62	398.61
Income Tax Expense	365.15	628.63	217.88	227.77	94.43
Earnings From Continuing Operations	819.75	1,682	706.03	755.86	304.18
Minority Interest in Earnings	-0.79	-1.17	-0.45	-0.46	-0.2
Net Income	818.96	1,680	705.58	755.39	303.98
Preferred Dividends & Other Adjustments	157.3	131.45	93.6	69.76	47.02
Net Income to Common	661.66	1,549	611.98	685.63	256.96
Net Income Growth	-51.26%	138.15%	-6.59%	148.50%	139.46%
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
EPS (Basic)	6.62	15.49	6.12	6.86	2.57
EPS (Diluted)	6.62	15.49	6.12	6.86	2.57
EPS Growth	-57.28%	153.09%	-10.74%	166.82%	102.42%
Free Cash Flow	-1,951	-198.19	-135.91	-34.6	455.28
Free Cash Flow Per Share	-19.51	-1.98	-1.36	-0.35	4.55
Dividend Per Share	-	3.638	5.094	3.638	1.455
Dividend Growth	-	-28.57%	40.00%	150.00%	-
Gross Margin	29.54%	37.30%	30.38%	35.37%	29.61%
Operating Margin	18.87%	27.90%	20.33%	24.25%	16.98%
Profit Margin	5.96%	17.02%	10.72%	18.66%	9.33%
Free Cash Flow Margin	-17.59%	-2.18%	-2.38%	-0.94%	16.53%
EBITDA	2,273	2,666	1,261	969.98	522.89
EBITDA Margin	20.49%	29.30%	22.08%	26.40%	18.98%
D&A For EBITDA	179.5	126.79	99.93	78.95	55.24
EBIT	2,093	2,539	1,161	891.03	467.66
EBIT Margin	18.87%	27.90%	20.33%	24.25%	16.98%
Effective Tax Rate	30.82%	27.21%	23.58%	23.16%	23.69%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.