Egypt Aluminum (EGX: EGAL)
Egypt
· Delayed Price · Currency is EGP 116.01
+0.92 (0.80%)
At close: Dec 19, 2024
Egypt Aluminum Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 38,152 | 32,815 | 22,046 | 14,479 | 11,366 | 7,254 | Upgrade
|
| Other Revenue | 0.22 | 0.38 | 0.3 | 2.41 | 2.63 | 0.28 | Upgrade
|
| Revenue | 38,152 | 32,816 | 22,046 | 14,482 | 11,368 | 7,255 | Upgrade
|
| Revenue Growth (YoY) | 55.27% | 48.85% | 52.23% | 27.39% | 56.71% | -40.49% | Upgrade
|
| Cost of Revenue | 22,318 | 20,152 | 14,991 | 10,953 | 11,443 | 9,286 | Upgrade
|
| Gross Profit | 15,834 | 12,664 | 7,055 | 3,529 | -74.64 | -2,031 | Upgrade
|
| Selling, General & Admin | 249.31 | 225.22 | 175.47 | 184.79 | 129.84 | 111.87 | Upgrade
|
| Other Operating Expenses | 357.15 | 333.94 | 190.4 | 894.15 | 0.17 | -183.25 | Upgrade
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| Operating Expenses | 606.46 | 559.16 | 365.87 | 1,079 | 130.01 | -71.39 | Upgrade
|
| Operating Income | 15,228 | 12,105 | 6,689 | 2,450 | -204.64 | -1,960 | Upgrade
|
| Interest Expense | -178.32 | -248.02 | -296.3 | -21.95 | -61.9 | -102.4 | Upgrade
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| Interest & Investment Income | 867.69 | 771.44 | 375.12 | 288.07 | 203.41 | 299.47 | Upgrade
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| Currency Exchange Gain (Loss) | -741.01 | -811.55 | -2,066 | -39.71 | 40.17 | 29.32 | Upgrade
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| Other Non Operating Income (Expenses) | 194.47 | 195.75 | 116.79 | -8.67 | 74.61 | 99.48 | Upgrade
|
| EBT Excluding Unusual Items | 15,371 | 12,012 | 4,818 | 2,668 | 51.65 | -1,634 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1.08 | -0.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 3.94 | 4.57 | 1.81 | - | - | Upgrade
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| Other Unusual Items | 3.87 | 7.33 | 16.64 | -6.68 | -0.06 | -4.54 | Upgrade
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| Pretax Income | 15,375 | 12,025 | 4,839 | 2,663 | 51.59 | -1,639 | Upgrade
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| Income Tax Expense | 3,449 | 2,700 | 1,148 | 161.62 | 23.32 | 32.04 | Upgrade
|
| Earnings From Continuing Operations | 11,926 | 9,324 | 3,691 | 2,501 | 28.28 | -1,671 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 169.8 | Upgrade
|
| Net Income | 11,926 | 9,324 | 3,691 | 2,501 | 28.28 | -1,501 | Upgrade
|
| Net Income to Common | 11,926 | 9,324 | 3,691 | 2,501 | 28.28 | -1,501 | Upgrade
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| Net Income Growth | 154.89% | 152.60% | 47.57% | 8746.38% | - | - | Upgrade
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| Shares Outstanding (Basic) | - | 413 | 412 | 413 | 363 | 371 | Upgrade
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| Shares Outstanding (Diluted) | - | 413 | 412 | 413 | 363 | 371 | Upgrade
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| Shares Change (YoY) | - | 0.03% | -0.08% | 13.75% | -2.08% | -0.28% | Upgrade
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| EPS (Basic) | - | 22.60 | 8.95 | 6.06 | 0.08 | -4.05 | Upgrade
|
| EPS (Diluted) | - | 22.60 | 8.95 | 6.06 | 0.08 | -4.05 | Upgrade
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| EPS Growth | - | 152.51% | 47.69% | 7677.41% | - | - | Upgrade
|
| Free Cash Flow | 11,763 | 10,749 | 1,092 | -1,241 | 1,986 | -976.81 | Upgrade
|
| Free Cash Flow Per Share | - | 26.05 | 2.65 | -3.01 | 5.47 | -2.64 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | 6.500 | 4.500 | - | - | Upgrade
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| Dividend Growth | 7.69% | 7.69% | 44.44% | - | - | - | Upgrade
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| Gross Margin | 41.50% | 38.59% | 32.00% | 24.37% | -0.66% | -28.00% | Upgrade
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| Operating Margin | 39.91% | 36.89% | 30.34% | 16.92% | -1.80% | -27.02% | Upgrade
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| Profit Margin | 31.26% | 28.41% | 16.74% | 17.27% | 0.25% | -20.69% | Upgrade
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| Free Cash Flow Margin | 30.83% | 32.75% | 4.95% | -8.57% | 17.47% | -13.46% | Upgrade
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| EBITDA | 15,692 | 12,557 | 7,041 | 2,762 | 80.05 | -1,675 | Upgrade
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| EBITDA Margin | 41.13% | 38.27% | 31.94% | 19.08% | 0.70% | -23.09% | Upgrade
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| D&A For EBITDA | 463.48 | 452.57 | 352.32 | 312.27 | 284.7 | 285.23 | Upgrade
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| EBIT | 15,228 | 12,105 | 6,689 | 2,450 | -204.64 | -1,960 | Upgrade
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| EBIT Margin | 39.91% | 36.89% | 30.34% | 16.92% | -1.80% | -27.02% | Upgrade
|
| Effective Tax Rate | 22.43% | 22.46% | 23.72% | 6.07% | 45.19% | - | Upgrade
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| Revenue as Reported | 38,152 | 32,816 | 22,046 | 14,482 | 11,368 | 7,255 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.