Egypt Aluminum (EGX:EGAL)
Egypt · Delayed Price · Currency is EGP 304.04
-5.86 (-1.89%)
At close: Jul 20, 2026
Egypt Aluminum Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 47,851 | 43,183 | 32,815 | 22,046 | 14,479 | 11,366 |
Other Revenue | 0.11 | 0.1 | 0.38 | 0.3 | 2.41 | 2.63 |
| 47,851 | 43,183 | 32,816 | 22,046 | 14,482 | 11,368 | |
Revenue Growth (YoY) | 12.81% | 31.59% | 48.85% | 52.23% | 27.39% | 56.71% |
Cost of Revenue | 32,728 | 28,224 | 20,181 | 14,991 | 10,953 | 11,443 |
Gross Profit | 15,124 | 14,959 | 12,635 | 7,055 | 3,529 | -74.64 |
Selling, General & Admin | 383.91 | 285.86 | 225.22 | 175.47 | 184.79 | 129.84 |
Other Operating Expenses | 2,226 | 2,007 | 305.13 | 190.4 | 894.15 | 0.17 |
Operating Expenses | 2,610 | 2,293 | 530.35 | 365.87 | 1,079 | 130.01 |
Operating Income | 12,514 | 12,666 | 12,105 | 6,689 | 2,450 | -204.64 |
Interest Expense | -4.1 | -15.3 | -248.02 | -296.3 | -21.95 | -61.9 |
Interest & Investment Income | 419.25 | 579.55 | 771.44 | 375.12 | 288.07 | 203.41 |
Currency Exchange Gain (Loss) | 1,085 | 260.82 | -811.55 | -2,066 | -39.71 | 40.17 |
Other Non Operating Income (Expenses) | 115.12 | 198.47 | 195.75 | 116.79 | -8.67 | 74.61 |
EBT Excluding Unusual Items | 14,129 | 13,690 | 12,012 | 4,818 | 2,668 | 51.65 |
Gain (Loss) on Sale of Investments | - | - | 1.08 | -0.16 | - | - |
Gain (Loss) on Sale of Assets | - | - | 3.94 | 4.57 | 1.81 | - |
Other Unusual Items | -5.19 | -17.89 | 7.33 | 16.64 | -6.68 | -0.06 |
Pretax Income | 14,124 | 13,672 | 12,025 | 4,839 | 2,663 | 51.59 |
Income Tax Expense | 3,385 | 3,486 | 2,700 | 1,148 | 161.62 | 23.32 |
Earnings From Continuing Operations | 10,738 | 10,186 | 9,324 | 3,691 | 2,501 | 28.28 |
Net Income | 10,738 | 10,186 | 9,324 | 3,691 | 2,501 | 28.28 |
Net Income to Common | 10,738 | 10,186 | 9,324 | 3,691 | 2,501 | 28.28 |
Net Income Growth | -23.25% | 9.24% | 152.60% | 47.57% | 8746.38% | - |
Shares Outstanding (Basic) | 413 | 413 | 413 | 412 | 413 | 363 |
Shares Outstanding (Diluted) | 413 | 413 | 413 | 412 | 413 | 363 |
Shares Change (YoY) | - | -0.02% | 0.03% | -0.08% | 13.75% | -2.08% |
EPS (Basic) | 26.03 | 24.69 | 22.60 | 8.95 | 6.06 | 0.08 |
EPS (Diluted) | 26.03 | 24.69 | 22.60 | 8.95 | 6.06 | 0.08 |
EPS Growth | -23.25% | 9.26% | 152.51% | 47.69% | 7677.41% | - |
Free Cash Flow | 7,198 | 3,389 | 10,749 | 1,092 | -1,241 | 1,986 |
Free Cash Flow Per Share | 17.45 | 8.21 | 26.05 | 2.65 | -3.01 | 5.47 |
Dividend Per Share | 8.000 | 8.000 | 7.000 | 6.500 | 4.500 | - |
Dividend Growth | 14.29% | 14.29% | 7.69% | 44.45% | - | - |
Gross Margin | 31.61% | 34.64% | 38.50% | 32.00% | 24.37% | -0.66% |
Operating Margin | 26.15% | 29.33% | 36.89% | 30.34% | 16.92% | -1.80% |
Profit Margin | 22.44% | 23.59% | 28.41% | 16.74% | 17.27% | 0.25% |
Free Cash Flow Margin | 15.04% | 7.85% | 32.76% | 4.95% | -8.57% | 17.47% |
EBITDA | 13,232 | 13,279 | 12,557 | 7,041 | 2,762 | 80.05 |
EBITDA Margin | 27.65% | 30.75% | 38.27% | 31.94% | 19.07% | 0.70% |
D&A For EBITDA | 718.75 | 612.82 | 452.57 | 352.32 | 312.27 | 284.7 |
EBIT | 12,514 | 12,666 | 12,105 | 6,689 | 2,450 | -204.64 |
EBIT Margin | 26.15% | 29.33% | 36.89% | 30.34% | 16.92% | -1.80% |
Effective Tax Rate | 23.97% | 25.50% | 22.46% | 23.72% | 6.07% | 45.19% |
Revenue as Reported | 47,851 | 43,183 | 32,816 | 22,046 | 14,482 | 11,368 |