e-finance for Digital and Financial Investments S.A.E. (EGX:EFIH)

EGX:EFIH 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	5,679	5,209	3,899	2,644	1,963	1,232
Revenue Growth (YoY)	32.70%	33.62%	47.45%	34.67%	59.32%	25.24%
Cost of Revenue	2,637	2,443	1,815	1,289	1,045	641.27
Gross Profit	3,042	2,766	2,084	1,355	918.4	591.07
Selling, General & Admin	566.26	544.16	395.08	325.18	236.79	164.81
Other Operating Expenses	2.33	2.08	2.04	0.18	-21.93	-1.14
Operating Expenses	978.71	921.9	857.12	491.17	238.82	177.03
Operating Income	2,063	1,844	1,227	863.6	679.57	414.03
Interest Expense	-82.88	-87.33	-26.66	-15.59	-13.99	-10.78
Interest & Investment Income	596.44	654.43	304.64	366.86	72.85	53.89
Earnings From Equity Investments	86.67	67.73	51.77	19.88	1.85	-
Currency Exchange Gain (Loss)	16.5	-27.05	-35.9	-32.63	0.73	0.17
Other Non Operating Income (Expenses)	63.66	63.66	327.18	-	-	-
EBT Excluding Unusual Items	2,744	2,516	1,848	1,202	741	457.31
Gain (Loss) on Sale of Assets	2	2	1.28	0.04	-1.72	-0.39
Other Unusual Items	0.05	0.05	0.66	2.62	2.79	-
Pretax Income	2,746	2,518	1,850	1,205	742.08	456.92
Income Tax Expense	771.23	684.8	582.78	395.05	222.29	104.61
Earnings From Continuing Operations	1,975	1,833	1,267	809.73	519.78	352.31
Minority Interest in Earnings	-58.8	-57.01	-9.3	-5.81	-0.05	1.58
Net Income	1,916	1,776	1,258	803.92	519.74	353.89
Preferred Dividends & Other Adjustments	129.78	171.62	148.26	90.38	33.69	76.81
Net Income to Common	1,786	1,604	1,109	713.55	486.05	277.07
Net Income Growth	33.19%	41.21%	56.45%	54.68%	46.87%	30.50%
Shares Outstanding (Basic)	3,404	3,399	3,399	3,338	3,056	3,000
Shares Outstanding (Diluted)	3,404	3,399	3,399	3,338	3,056	3,000
Shares Change (YoY)	0.18%	-	1.83%	9.23%	1.85%	55.90%
EPS (Basic)	0.52	0.47	0.33	0.21	0.16	0.09
EPS (Diluted)	0.52	0.47	0.33	0.21	0.16	0.09
EPS Growth	43.22%	44.61%	52.70%	34.39%	72.23%	-11.14%
Free Cash Flow	884.29	756.46	411.99	674.67	73.66	302.39
Free Cash Flow Per Share	0.26	0.22	0.12	0.20	0.02	0.10
Dividend Per Share	-	-	0.195	0.120	0.053	-
Dividend Growth	-	-	62.11%	125.33%	-	-
Gross Margin	53.56%	53.10%	53.45%	51.24%	46.78%	47.96%
Operating Margin	36.33%	35.40%	31.47%	32.66%	34.61%	33.60%
Profit Margin	31.45%	30.80%	28.46%	26.99%	24.76%	22.48%
Free Cash Flow Margin	15.57%	14.52%	10.57%	25.52%	3.75%	24.54%
EBITDA	2,254	2,028	1,342	927.13	724.2	447.58
EBITDA Margin	39.68%	38.94%	34.42%	35.07%	36.89%	36.32%
D&A For EBITDA	190.23	184.15	115.29	63.53	44.62	33.55
EBIT	2,063	1,844	1,227	863.6	679.57	414.03
EBIT Margin	36.33%	35.40%	31.47%	32.66%	34.61%	33.60%
Effective Tax Rate	28.09%	27.20%	31.50%	32.79%	29.95%	22.89%
Advertising Expenses	-	24.75	9.93	30.47	7	2.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.