Edita Food Industries Company (S.A.E) (EGX:EFID)

EGX:EFID Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16,502	16,147	12,126	7,671	5,251	4,021
Revenue Growth (YoY)	24.32%	33.16%	58.07%	46.08%	30.59%	-0.10%
Cost of Revenue	11,378	11,172	8,162	5,038	3,562	2,619
Gross Profit	5,125	4,974	3,964	2,633	1,690	1,403
Selling, General & Admin	2,846	2,694	1,864	1,320	1,025	965.52
Other Operating Expenses	42.53	42.68	30.58	39.35	10.12	41.58
Operating Expenses	2,888	2,737	1,895	1,359	1,035	1,007
Operating Income	2,236	2,238	2,069	1,274	654.33	395.48
Interest Expense	-471.38	-402.32	-211.89	-110.72	-83.48	-94.69
Interest & Investment Income	200.9	168.27	213.59	111.75	77.08	76.42
Earnings From Equity Investments	-	-	-	-5.01	-5.83	-2.29
Currency Exchange Gain (Loss)	48.91	100.32	44.12	34.99	7.1	-0.12
Other Non Operating Income (Expenses)	59.5	54.85	37.69	0.23	16.77	78.46
EBT Excluding Unusual Items	2,074	2,159	2,153	1,306	665.96	453.26
Gain (Loss) on Sale of Investments	-	-	-	9.64	8.51	-
Gain (Loss) on Sale of Assets	4.2	4.2	4.77	16.65	17.85	3.26
Pretax Income	2,079	2,163	2,158	1,332	692.32	456.52
Income Tax Expense	544.8	556.3	544.05	311.44	163.44	108.82
Earnings From Continuing Operations	1,534	1,607	1,614	1,020	528.87	347.69
Minority Interest in Earnings	27.05	27	18.28	5.35	-0.13	0.03
Net Income	1,561	1,634	1,632	1,026	528.74	347.72
Preferred Dividends & Other Adjustments	123.36	110.8	56.8	71.8	-	-
Net Income to Common	1,437	1,523	1,575	953.9	528.74	347.72
Net Income Growth	-11.52%	0.12%	59.09%	93.99%	52.06%	-15.24%
Shares Outstanding (Basic)	700	700	701	707	723	724
Shares Outstanding (Diluted)	700	700	701	707	723	724
Shares Change (YoY)	-0.27%	-0.21%	-0.81%	-2.19%	-0.11%	-0.21%
EPS (Basic)	2.05	2.18	2.25	1.35	0.73	0.48
EPS (Diluted)	2.05	2.18	2.25	1.35	0.73	0.48
EPS Growth	-13.78%	-3.10%	66.47%	84.44%	52.22%	-4.06%
Free Cash Flow	1,045	-233.95	496.12	433.87	166.74	106.34
Free Cash Flow Per Share	1.49	-0.33	0.71	0.61	0.23	0.15
Dividend Per Share	1.143	1.143	0.857	0.571	0.277	0.207
Dividend Growth	33.34%	33.34%	50.00%	106.29%	33.52%	3.73%
Gross Margin	31.05%	30.81%	32.69%	34.33%	32.17%	34.88%
Operating Margin	13.55%	13.86%	17.07%	16.61%	12.46%	9.84%
Profit Margin	8.71%	9.43%	12.99%	12.44%	10.07%	8.65%
Free Cash Flow Margin	6.33%	-1.45%	4.09%	5.66%	3.17%	2.65%
EBITDA	2,604	2,577	2,325	1,482	834.37	576.5
EBITDA Margin	15.78%	15.96%	19.17%	19.32%	15.89%	14.34%
D&A For EBITDA	367.66	339.4	255.76	208.1	180.04	181.03
EBIT	2,236	2,238	2,069	1,274	654.33	395.48
EBIT Margin	13.55%	13.86%	17.07%	16.61%	12.46%	9.84%
Effective Tax Rate	26.21%	25.72%	25.22%	23.39%	23.61%	23.84%
Advertising Expenses	-	744.42	496.63	363.58	287.99	-

Updated Mar 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.