Egyptian Financial and Industrial SAE (EGX:EFIC)
Egypt
· Delayed Price · Currency is EGP 151.06
+0.21 (0.14%)
At close: Mar 27, 2025
EGX:EFIC Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 9,101 | 5,710 | 3,674 | 2,754 | 1,424 | Upgrade
|
| Revenue Growth (YoY) | 59.39% | 55.40% | 33.40% | 93.46% | -18.66% | Upgrade
|
| Cost of Revenue | 5,706 | 3,975 | 2,374 | 1,939 | 905.48 | Upgrade
|
| Gross Profit | 3,395 | 1,734 | 1,300 | 815.48 | 518.26 | Upgrade
|
| Selling, General & Admin | 864.52 | 576.72 | 424.45 | 341.81 | 214.16 | Upgrade
|
| Other Operating Expenses | -5.3 | -3.21 | -15.75 | 6.01 | 21.45 | Upgrade
|
| Operating Expenses | 859.22 | 573.51 | 408.7 | 347.82 | 235.61 | Upgrade
|
| Operating Income | 2,536 | 1,161 | 891.03 | 467.66 | 282.64 | Upgrade
|
| Interest Expense | -501.38 | -397.85 | -107.26 | -63.59 | -109.61 | Upgrade
|
| Interest & Investment Income | 28.06 | 29.64 | 9.5 | 3.73 | 0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 238.67 | 129.98 | 185.88 | -2.73 | -0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.9 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,306 | 922.62 | 979.15 | 405.08 | 173.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 1.08 | 3.47 | 1.22 | 0.71 | Upgrade
|
| Asset Writedown | -0.26 | - | - | - | - | Upgrade
|
| Legal Settlements | 0.11 | 0.21 | 1 | -7.69 | - | Upgrade
|
| Pretax Income | 2,307 | 923.91 | 983.62 | 398.61 | 173.77 | Upgrade
|
| Income Tax Expense | 557.02 | 217.88 | 227.77 | 94.43 | 46.75 | Upgrade
|
| Earnings From Continuing Operations | 1,750 | 706.03 | 755.86 | 304.18 | 127.02 | Upgrade
|
| Minority Interest in Earnings | -1.16 | -0.45 | -0.46 | -0.2 | -0.07 | Upgrade
|
| Net Income | 1,749 | 705.58 | 755.39 | 303.98 | 126.95 | Upgrade
|
| Preferred Dividends & Other Adjustments | 131.45 | 93.6 | 69.76 | 47.02 | - | Upgrade
|
| Net Income to Common | 1,617 | 611.98 | 685.63 | 256.96 | 126.95 | Upgrade
|
| Net Income Growth | 147.86% | -6.59% | 148.50% | 139.46% | -37.64% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 73 | Upgrade
|
| EPS (Basic) | 22.23 | 8.41 | 9.42 | 3.53 | 1.74 | Upgrade
|
| EPS (Diluted) | 22.23 | 8.41 | 9.42 | 3.53 | 1.74 | Upgrade
|
| EPS Growth | 164.29% | -10.74% | 166.82% | 102.42% | -37.64% | Upgrade
|
| Free Cash Flow | -198.19 | -135.91 | -34.6 | 455.28 | 90.72 | Upgrade
|
| Free Cash Flow Per Share | -2.72 | -1.87 | -0.48 | 6.26 | 1.25 | Upgrade
|
| Dividend Per Share | - | 7.000 | 5.000 | 2.000 | - | Upgrade
|
| Dividend Growth | - | 40.00% | 150.00% | - | - | Upgrade
|
| Gross Margin | 37.31% | 30.38% | 35.37% | 29.61% | 36.40% | Upgrade
|
| Operating Margin | 27.87% | 20.33% | 24.25% | 16.98% | 19.85% | Upgrade
|
| Profit Margin | 17.77% | 10.72% | 18.66% | 9.33% | 8.92% | Upgrade
|
| Free Cash Flow Margin | -2.18% | -2.38% | -0.94% | 16.53% | 6.37% | Upgrade
|
| EBITDA | 2,663 | 1,261 | 969.98 | 522.89 | 331.38 | Upgrade
|
| EBITDA Margin | 29.26% | 22.08% | 26.40% | 18.98% | 23.28% | Upgrade
|
| D&A For EBITDA | 126.8 | 99.93 | 78.95 | 55.24 | 48.74 | Upgrade
|
| EBIT | 2,536 | 1,161 | 891.03 | 467.66 | 282.64 | Upgrade
|
| EBIT Margin | 27.87% | 20.33% | 24.25% | 16.98% | 19.85% | Upgrade
|
| Effective Tax Rate | 24.14% | 23.58% | 23.16% | 23.69% | 26.90% | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.