Edita Food Industries Company (S.A.E) (EGX: EFID)
Egypt
· Delayed Price · Currency is EGP 28.15
+1.00 (3.68%)
At close: Dec 19, 2024
EGX: EFID Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 15,273 | 12,126 | 7,671 | 5,251 | 4,021 | 4,025 | Upgrade
|
| Revenue Growth (YoY) | 35.43% | 58.07% | 46.08% | 30.59% | -0.10% | 6.59% | Upgrade
|
| Cost of Revenue | 10,544 | 8,162 | 5,038 | 3,562 | 2,619 | 2,586 | Upgrade
|
| Gross Profit | 4,729 | 3,964 | 2,633 | 1,690 | 1,403 | 1,439 | Upgrade
|
| Selling, General & Admin | 2,533 | 1,864 | 1,320 | 1,025 | 965.52 | 861.92 | Upgrade
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| Other Operating Expenses | 30.58 | 30.58 | 39.35 | 10.12 | 41.58 | 36.26 | Upgrade
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| Operating Expenses | 2,564 | 1,895 | 1,359 | 1,035 | 1,007 | 898.18 | Upgrade
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| Operating Income | 2,165 | 2,069 | 1,274 | 654.33 | 395.48 | 541.18 | Upgrade
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| Interest Expense | -319.02 | -211.89 | -110.72 | -83.48 | -94.69 | -102.76 | Upgrade
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| Interest & Investment Income | 137.25 | 213.59 | 111.75 | 77.08 | 76.42 | 61.9 | Upgrade
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| Earnings From Equity Investments | - | - | -5.01 | -5.83 | -2.29 | - | Upgrade
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| Currency Exchange Gain (Loss) | 43.8 | 44.12 | 34.99 | 7.1 | -0.12 | 29.88 | Upgrade
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| Other Non Operating Income (Expenses) | 59.46 | 37.69 | 0.23 | 16.77 | 78.46 | 19.19 | Upgrade
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| EBT Excluding Unusual Items | 2,087 | 2,153 | 1,306 | 665.96 | 453.26 | 549.38 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 9.64 | 8.51 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.77 | 4.77 | 16.65 | 17.85 | 3.26 | 7.31 | Upgrade
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| Asset Writedown | - | - | - | - | - | -16.59 | Upgrade
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| Pretax Income | 2,091 | 2,158 | 1,332 | 692.32 | 456.52 | 540.1 | Upgrade
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| Income Tax Expense | 553.41 | 544.05 | 311.44 | 163.44 | 108.82 | 130.63 | Upgrade
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| Earnings From Continuing Operations | 1,538 | 1,614 | 1,020 | 528.87 | 347.69 | 409.47 | Upgrade
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| Minority Interest in Earnings | 22.88 | 18.28 | 5.35 | -0.13 | 0.03 | 0.76 | Upgrade
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| Net Income | 1,561 | 1,632 | 1,026 | 528.74 | 347.72 | 410.23 | Upgrade
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| Preferred Dividends & Other Adjustments | 56.8 | 56.8 | 71.8 | - | - | 47.01 | Upgrade
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| Net Income to Common | 1,504 | 1,575 | 953.9 | 528.74 | 347.72 | 363.22 | Upgrade
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| Net Income Growth | -1.50% | 59.09% | 93.99% | 52.06% | -15.24% | 22.56% | Upgrade
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| Shares Outstanding (Basic) | 701 | 701 | 707 | 723 | 724 | 725 | Upgrade
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| Shares Outstanding (Diluted) | 701 | 701 | 707 | 723 | 724 | 725 | Upgrade
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| Shares Change (YoY) | 1.67% | -0.82% | -2.19% | -0.11% | -0.21% | - | Upgrade
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| EPS (Basic) | 2.14 | 2.25 | 1.35 | 0.73 | 0.48 | 0.50 | Upgrade
|
| EPS (Diluted) | 2.14 | 2.25 | 1.35 | 0.73 | 0.48 | 0.50 | Upgrade
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| EPS Growth | -2.21% | 66.47% | 84.44% | 52.22% | -4.06% | 20.48% | Upgrade
|
| Free Cash Flow | -491.57 | 496.12 | 433.87 | 166.74 | 106.34 | 233.01 | Upgrade
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| Free Cash Flow Per Share | -0.70 | 0.71 | 0.61 | 0.23 | 0.15 | 0.32 | Upgrade
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| Dividend Per Share | 1.000 | 0.857 | 0.571 | 0.277 | 0.207 | 0.200 | Upgrade
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| Dividend Growth | 0.09% | 50.00% | 106.29% | 33.52% | 3.73% | -3.93% | Upgrade
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| Gross Margin | 30.96% | 32.69% | 34.33% | 32.17% | 34.88% | 35.76% | Upgrade
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| Operating Margin | 14.18% | 17.06% | 16.61% | 12.46% | 9.84% | 13.44% | Upgrade
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| Profit Margin | 9.85% | 12.99% | 12.43% | 10.07% | 8.65% | 9.02% | Upgrade
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| Free Cash Flow Margin | -3.22% | 4.09% | 5.66% | 3.18% | 2.64% | 5.79% | Upgrade
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| EBITDA | 2,482 | 2,325 | 1,482 | 834.37 | 576.5 | 690.62 | Upgrade
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| EBITDA Margin | 16.25% | 19.17% | 19.32% | 15.89% | 14.34% | 17.16% | Upgrade
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| D&A For EBITDA | 316.51 | 255.76 | 208.1 | 180.04 | 181.03 | 149.44 | Upgrade
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| EBIT | 2,165 | 2,069 | 1,274 | 654.33 | 395.48 | 541.18 | Upgrade
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| EBIT Margin | 14.18% | 17.06% | 16.61% | 12.46% | 9.84% | 13.44% | Upgrade
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| Effective Tax Rate | 26.46% | 25.22% | 23.38% | 23.61% | 23.84% | 24.19% | Upgrade
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| Advertising Expenses | - | 496.63 | 363.58 | 287.99 | - | 245.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.