EGX:EFID 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	20,915	16,147	12,126	7,671	5,251
Revenue Growth (YoY)	29.53%	33.16%	58.07%	46.08%	30.59%
Cost of Revenue	13,754	11,172	8,162	5,038	3,562
Gross Profit	7,161	4,974	3,964	2,633	1,690
Selling, General & Admin	3,441	2,694	1,864	1,320	1,025
Other Operating Expenses	35.63	42.68	30.58	39.35	10.12
Operating Expenses	3,481	2,737	1,895	1,359	1,035
Operating Income	3,679	2,238	2,069	1,274	654.33
Interest Expense	-602.69	-402.32	-211.89	-110.72	-83.48
Interest & Investment Income	575.45	168.27	213.59	111.75	77.08
Earnings From Equity Investments	-	-	-	-5.01	-5.83
Currency Exchange Gain (Loss)	-9.41	100.32	44.12	34.99	7.1
Other Non Operating Income (Expenses)	55.87	54.85	37.69	0.23	16.77
EBT Excluding Unusual Items	3,699	2,159	2,153	1,306	665.96
Gain (Loss) on Sale of Investments	-	-	-	9.64	8.51
Gain (Loss) on Sale of Assets	5.27	4.2	4.77	16.65	17.85
Pretax Income	3,704	2,163	2,158	1,332	692.32
Income Tax Expense	1,009	556.3	544.05	311.44	163.44
Earnings From Continuing Operations	2,695	1,607	1,614	1,020	528.87
Minority Interest in Earnings	54.27	27	18.28	5.35	-0.13
Net Income	2,750	1,634	1,632	1,026	528.74
Preferred Dividends & Other Adjustments	228.66	110.8	56.8	71.8	-
Net Income to Common	2,521	1,523	1,575	953.9	528.74
Net Income Growth	68.30%	0.12%	59.09%	93.99%	52.06%
Shares Outstanding (Basic)	1,154	1,400	1,403	1,414	1,446
Shares Outstanding (Diluted)	1,154	1,400	1,403	1,414	1,446
Shares Change (YoY)	-17.58%	-0.21%	-0.81%	-2.19%	-0.11%
EPS (Basic)	2.18	1.09	1.12	0.67	0.37
EPS (Diluted)	2.18	1.09	1.12	0.67	0.37
EPS Growth	100.84%	-3.10%	66.47%	84.44%	52.22%
Free Cash Flow	3,291	-233.95	496.12	433.87	166.74
Free Cash Flow Per Share	2.85	-0.17	0.35	0.31	0.12
Dividend Per Share	-	0.572	0.429	0.286	0.139
Dividend Growth	-	33.34%	50.02%	106.28%	33.56%
Gross Margin	34.24%	30.81%	32.69%	34.33%	32.17%
Operating Margin	17.59%	13.86%	17.07%	16.61%	12.46%
Profit Margin	12.05%	9.43%	12.99%	12.44%	10.07%
Free Cash Flow Margin	15.74%	-1.45%	4.09%	5.66%	3.17%
EBITDA	4,109	2,577	2,325	1,482	834.37
EBITDA Margin	19.65%	15.96%	19.17%	19.32%	15.89%
D&A For EBITDA	429.5	339.4	255.76	208.1	180.04
EBIT	3,679	2,238	2,069	1,274	654.33
EBIT Margin	17.59%	13.86%	17.07%	16.61%	12.46%
Effective Tax Rate	27.23%	25.72%	25.22%	23.39%	23.61%
Advertising Expenses	881.38	744.42	496.63	363.58	287.99

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