Egyptians for investment & Urban development (EGX:EIUD)

EGX:EIUD 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	28.2	28.38	6.12	0.56	7.84	9.53
Revenue Growth (YoY)	193.16%	363.88%	986.99%	-92.83%	-17.67%	26.00%
Cost of Revenue	16.35	16.67	2	-	5.27	8.36
Gross Profit	11.85	11.71	4.12	0.56	2.57	1.17
Selling, General & Admin	8.74	6.02	3.73	1.76	1.24	1.38
Operating Expenses	8.88	6.16	3.93	2.47	2.15	2.3
Operating Income	2.96	5.55	0.19	-1.91	0.42	-1.13
Interest & Investment Income	14.69	12.69	0.13	0.02	0.03	0.05
Other Non Operating Income (Expenses)	0.25	0.24	0.64	0.15	0.14	0.9
EBT Excluding Unusual Items	17.9	18.48	0.96	-1.74	0.59	-0.17
Gain (Loss) on Sale of Assets	-	-	-	3.46	-	-
Other Unusual Items	-	-	-	-	-	0.22
Pretax Income	17.9	18.48	0.96	1.72	0.59	0.04
Income Tax Expense	3.36	3.49	-0.08	-0.49	0.28	0.01
Net Income	14.55	15	1.04	2.21	0.31	0.03
Preferred Dividends & Other Adjustments	3.37	3.46	0.24	0.51	0.07	0.01
Net Income to Common	11.18	11.54	0.8	1.7	0.23	0.03
Net Income Growth	360.39%	1341.63%	-52.87%	623.00%	828.93%	73.18%
Shares Outstanding (Basic)	1,250	1,000	500	500	500	500
Shares Outstanding (Diluted)	1,250	1,000	500	500	500	500
Shares Change (YoY)	150.00%	100.00%	-	-	-	-
EPS (Basic)	0.01	0.01	0.00	0.00	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00	0.00
EPS Growth	66.84%	620.80%	-52.86%	624.09%	838.00%	72.41%
Free Cash Flow	-75.12	-76.18	2.98	2.07	-0.03	-0.79
Free Cash Flow Per Share	-0.06	-0.08	0.01	0.00	-	-0.00
Gross Margin	42.02%	41.26%	67.35%	100.00%	32.82%	12.27%
Operating Margin	10.51%	19.56%	3.18%	-339.56%	5.35%	-11.84%
Profit Margin	39.64%	40.66%	13.08%	301.76%	3.00%	0.27%
Free Cash Flow Margin	-266.43%	-268.42%	48.78%	367.40%	-0.38%	-8.24%
EBITDA	3.62	5.6	0.28	-1.2	1.34	-0.21
EBITDA Margin	12.83%	19.73%	4.61%	-212.54%	17.08%	-2.18%
D&A For EBITDA	0.65	0.05	0.09	0.71	0.92	0.92
EBIT	2.96	5.55	0.19	-1.91	0.42	-1.13
EBIT Margin	10.51%	19.56%	3.18%	-	5.35%	-11.84%
Effective Tax Rate	18.75%	18.87%	-	-	47.83%	22.50%
Revenue as Reported	28.2	28.38	6.12	4.02	-	-

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