EGX:EFID Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	18,986	16,147	12,126	7,671	5,251	4,021
Revenue Growth (YoY)	24.31%	33.16%	58.07%	46.08%	30.59%	-0.10%
Cost of Revenue	12,696	11,172	8,162	5,038	3,562	2,619
Gross Profit	6,290	4,974	3,964	2,633	1,690	1,403
Selling, General & Admin	3,300	2,694	1,864	1,320	1,025	965.52
Other Operating Expenses	31.33	42.68	30.58	39.35	10.12	41.58
Operating Expenses	3,331	2,737	1,895	1,359	1,035	1,007
Operating Income	2,959	2,238	2,069	1,274	654.33	395.48
Interest Expense	-590	-402.32	-211.89	-110.72	-83.48	-94.69
Interest & Investment Income	451.28	168.27	213.59	111.75	77.08	76.42
Earnings From Equity Investments	-	-	-	-5.01	-5.83	-2.29
Currency Exchange Gain (Loss)	6.55	100.32	44.12	34.99	7.1	-0.12
Other Non Operating Income (Expenses)	11.37	54.85	37.69	0.23	16.77	78.46
EBT Excluding Unusual Items	2,838	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	2,842	2,163	2,158	1,332	692.32	456.52
Income Tax Expense	763.35	556.3	544.05	311.44	163.44	108.82
Earnings From Continuing Operations	2,079	1,607	1,614	1,020	528.87	347.69
Minority Interest in Earnings	30.29	27	18.28	5.35	-0.13	0.03
Net Income	2,109	1,634	1,632	1,026	528.74	347.72
Preferred Dividends & Other Adjustments	142.38	110.8	56.8	71.8	-	-
Net Income to Common	1,967	1,523	1,575	953.9	528.74	347.72
Net Income Growth	23.49%	0.12%	59.09%	93.99%	52.06%	-15.24%
Shares Outstanding (Basic)	1,156	1,400	1,403	1,414	1,446	1,448
Shares Outstanding (Diluted)	1,156	1,400	1,403	1,414	1,446	1,448
Shares Change (YoY)	-17.60%	-0.21%	-0.81%	-2.19%	-0.11%	-0.21%
EPS (Basic)	1.70	1.09	1.12	0.67	0.37	0.24
EPS (Diluted)	1.70	1.09	1.12	0.67	0.37	0.24
EPS Growth	55.54%	-3.10%	66.47%	84.44%	52.22%	-4.06%
Free Cash Flow	2,634	-233.95	496.12	433.87	166.74	106.34
Free Cash Flow Per Share	2.28	-0.17	0.35	0.31	0.12	0.07
Dividend Per Share	0.286	0.572	0.429	0.286	0.139	0.104
Dividend Growth	-42.86%	33.34%	50.02%	106.28%	33.56%	3.70%
Gross Margin	33.13%	30.81%	32.69%	34.33%	32.17%	34.88%
Operating Margin	15.58%	13.86%	17.07%	16.61%	12.46%	9.84%
Profit Margin	10.36%	9.43%	12.99%	12.44%	10.07%	8.65%
Free Cash Flow Margin	13.87%	-1.45%	4.09%	5.66%	3.17%	2.65%
EBITDA	3,370	2,577	2,325	1,482	834.37	576.5
EBITDA Margin	17.75%	15.96%	19.17%	19.32%	15.89%	14.34%
D&A For EBITDA	411.38	339.4	255.76	208.1	180.04	181.03
EBIT	2,959	2,238	2,069	1,274	654.33	395.48
EBIT Margin	15.58%	13.86%	17.07%	16.61%	12.46%	9.84%
Effective Tax Rate	26.86%	25.72%	25.22%	23.39%	23.61%	23.84%
Advertising Expenses	-	744.42	496.63	363.58	287.99	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.