Egyptians for Housing & Development Co. (EGX: EHDR)
Egypt
· Delayed Price · Currency is EGP 0.359
-0.005 (-1.37%)
At close: Nov 21, 2024
EHDR Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Revenue | 74.72 | 74.35 | 50.62 | 59.32 | 64.08 | 146.86 | Upgrade
|
| Revenue Growth (YoY) | 26.19% | 46.88% | -14.67% | -7.43% | -56.36% | -2.25% | Upgrade
|
| Cost of Revenue | 20.47 | 19 | 15.54 | 17.83 | 19.55 | 98.71 | Upgrade
|
| Gross Profit | 54.25 | 55.35 | 35.08 | 41.49 | 44.53 | 48.15 | Upgrade
|
| Selling, General & Admin | 16.92 | 13.86 | 14.83 | 11.37 | 7.49 | 7.61 | Upgrade
|
| Other Operating Expenses | 3.3 | 2.14 | 0.49 | -4.46 | 4.12 | -1.14 | Upgrade
|
| Operating Expenses | 20.76 | 16.39 | 16.23 | 7.3 | 13.54 | 7.84 | Upgrade
|
| Operating Income | 33.49 | 38.96 | 18.84 | 34.2 | 30.99 | 40.31 | Upgrade
|
| Interest Expense | -0.23 | -0.58 | -1.4 | -2.79 | -4.92 | -6.41 | Upgrade
|
| Interest & Investment Income | 2.14 | 1.75 | 2.1 | 6.81 | 3.41 | 4.89 | Upgrade
|
| Earnings From Equity Investments | 28.78 | 28.55 | 0.57 | 1.34 | 2.1 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.46 | -2.98 | -1.5 | -3.01 | -2.99 | -4.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.28 | -0.1 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 62.44 | 65.61 | 18.62 | 36.54 | 28.59 | 34.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.79 | 1.06 | 2.2 | 0.76 | 0.04 | 0.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.2 | 0 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.26 | - | Upgrade
|
| Pretax Income | 63.35 | 66.79 | 21.02 | 37.3 | 28.89 | 34.9 | Upgrade
|
| Income Tax Expense | 10.07 | 10.66 | 6.09 | 8 | 6.13 | 7.81 | Upgrade
|
| Earnings From Continuing Operations | 53.28 | 56.12 | 14.93 | 29.3 | 22.76 | 27.09 | Upgrade
|
| Minority Interest in Earnings | -19.63 | -17.41 | -11.62 | -13.6 | -8.92 | -7.05 | Upgrade
|
| Net Income | 33.66 | 38.71 | 3.31 | 15.7 | 13.84 | 20.04 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.57 | 2.57 | 1.71 | 0.65 | 0.76 | - | Upgrade
|
| Net Income to Common | 31.09 | 36.14 | 1.6 | 15.06 | 13.08 | 20.04 | Upgrade
|
| Net Income Growth | 340.62% | 1068.95% | -78.91% | 13.45% | -30.93% | 37.81% | Upgrade
|
| Shares Outstanding (Basic) | 1,056 | 1,056 | 1,056 | 988 | 999 | 999 | Upgrade
|
| Shares Outstanding (Diluted) | 1,056 | 1,056 | 1,056 | 988 | 999 | 999 | Upgrade
|
| Shares Change (YoY) | - | - | 6.85% | -1.05% | 0.00% | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.00 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.00 | 0.02 | 0.01 | 0.02 | Upgrade
|
| EPS Growth | 424.25% | 2153.19% | -90.03% | 16.34% | -34.74% | 37.81% | Upgrade
|
| Free Cash Flow | -68.06 | -82.43 | -12.96 | 1.88 | 0.11 | 42.94 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.08 | -0.01 | 0.00 | 0.00 | 0.04 | Upgrade
|
| Gross Margin | 72.61% | 74.44% | 69.29% | 69.95% | 69.49% | 32.79% | Upgrade
|
| Operating Margin | 44.82% | 52.40% | 37.22% | 57.65% | 48.36% | 27.45% | Upgrade
|
| Profit Margin | 41.61% | 48.61% | 3.17% | 25.38% | 20.41% | 13.65% | Upgrade
|
| Free Cash Flow Margin | -91.09% | -110.87% | -25.60% | 3.18% | 0.18% | 29.24% | Upgrade
|
| EBITDA | 37.21 | 42.51 | 24.75 | 40.93 | 37.79 | 47.65 | Upgrade
|
| EBITDA Margin | 49.80% | 57.18% | 48.89% | 69.00% | 58.97% | 32.45% | Upgrade
|
| D&A For EBITDA | 3.72 | 3.55 | 5.91 | 6.73 | 6.8 | 7.34 | Upgrade
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| EBIT | 33.49 | 38.96 | 18.84 | 34.2 | 30.99 | 40.31 | Upgrade
|
| EBIT Margin | 44.82% | 52.40% | 37.22% | 57.65% | 48.36% | 27.45% | Upgrade
|
| Effective Tax Rate | 15.89% | 15.96% | 28.96% | 21.45% | 21.22% | 22.38% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.