Electro Cable Egypt (EGX: ELEC)
Egypt
· Delayed Price · Currency is EGP 2.880
-0.020 (-0.69%)
At close: Sep 12, 2024
Electro Cable Egypt Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,745 | 8,673 | 5,699 | 2,661 | 1,740 | 2,033 | Upgrade
|
| Revenue Growth (YoY) | 68.86% | 52.18% | 114.19% | 52.91% | -14.43% | -6.49% | Upgrade
|
| Cost of Revenue | 8,127 | 6,141 | 4,628 | 2,240 | 1,528 | 1,645 | Upgrade
|
| Gross Profit | 3,618 | 2,532 | 1,071 | 420.54 | 211.7 | 387.98 | Upgrade
|
| Selling, General & Admin | 278.24 | 211.61 | 198.14 | 127.89 | 92.7 | 107.76 | Upgrade
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| Other Operating Expenses | -0.9 | -0.57 | 2.91 | 1.03 | -0.37 | 17.56 | Upgrade
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| Operating Expenses | 318.02 | 246.94 | 213.92 | 136.37 | 90.14 | 139.14 | Upgrade
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| Operating Income | 3,300 | 2,285 | 857.2 | 284.17 | 121.56 | 248.84 | Upgrade
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| Interest Expense | -1,107 | -634.18 | -176.28 | -72.89 | -53.01 | -94.52 | Upgrade
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| Interest & Investment Income | 62.33 | 49.76 | 17.27 | 7.83 | 8.3 | 3.66 | Upgrade
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| Earnings From Equity Investments | -8.72 | -5.87 | -4.87 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -6.01 | -35 | -10.5 | 3.78 | 2.26 | 10.49 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 0.18 | 0.18 | 0.05 | Upgrade
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| EBT Excluding Unusual Items | 2,241 | 1,660 | 682.82 | 223.06 | 79.29 | 168.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.22 | 0.97 | 0.87 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.47 | 4.28 | 0.28 | 78.22 | 98.02 | 63.08 | Upgrade
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| Legal Settlements | -3.65 | -3.65 | - | - | - | - | Upgrade
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| Pretax Income | 2,240 | 1,661 | 683.96 | 301.29 | 177.31 | 231.6 | Upgrade
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| Income Tax Expense | 529.12 | 413.34 | 141.72 | 76.66 | 43.81 | 64.82 | Upgrade
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| Earnings From Continuing Operations | 1,711 | 1,248 | 542.25 | 224.63 | 133.51 | 166.78 | Upgrade
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| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
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| Net Income | 1,711 | 1,248 | 542.25 | 224.63 | 133.51 | 166.78 | Upgrade
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| Net Income to Common | 1,711 | 1,248 | 542.25 | 224.63 | 133.51 | 166.78 | Upgrade
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| Net Income Growth | 92.02% | 130.15% | 141.40% | 68.25% | -19.95% | 23.71% | Upgrade
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| Shares Outstanding (Basic) | 3,313 | 3,340 | 3,477 | 3,539 | 3,490 | 3,557 | Upgrade
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| Shares Outstanding (Diluted) | 3,313 | 3,340 | 3,477 | 3,539 | 3,490 | 3,557 | Upgrade
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| Shares Change (YoY) | -2.84% | -3.93% | -1.78% | 1.43% | -1.90% | - | Upgrade
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| EPS (Basic) | 0.52 | 0.37 | 0.16 | 0.06 | 0.04 | 0.05 | Upgrade
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| EPS (Diluted) | 0.52 | 0.37 | 0.16 | 0.06 | 0.04 | 0.05 | Upgrade
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| EPS Growth | 97.63% | 139.56% | 145.78% | 65.88% | -18.40% | 23.71% | Upgrade
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| Free Cash Flow | -2,778 | -581.68 | -192.99 | -706.81 | -232.34 | 285.83 | Upgrade
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| Free Cash Flow Per Share | -0.84 | -0.17 | -0.06 | -0.20 | -0.07 | 0.08 | Upgrade
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| Gross Margin | 30.80% | 29.19% | 18.79% | 15.80% | 12.17% | 19.08% | Upgrade
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| Operating Margin | 28.10% | 26.35% | 15.04% | 10.68% | 6.99% | 12.24% | Upgrade
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| Profit Margin | 14.57% | 14.39% | 9.51% | 8.44% | 7.67% | 8.20% | Upgrade
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| Free Cash Flow Margin | -23.65% | -6.71% | -3.39% | -26.56% | -13.35% | 14.06% | Upgrade
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| EBITDA | 3,343 | 2,324 | 887.81 | 304.4 | 140.14 | 266.63 | Upgrade
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| EBITDA Margin | 28.46% | 26.80% | 15.58% | 11.44% | 8.05% | 13.11% | Upgrade
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| D&A For EBITDA | 43.13 | 39.13 | 30.61 | 20.23 | 18.58 | 17.79 | Upgrade
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| EBIT | 3,300 | 2,285 | 857.2 | 284.17 | 121.56 | 248.84 | Upgrade
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| EBIT Margin | 28.10% | 26.35% | 15.04% | 10.68% | 6.99% | 12.24% | Upgrade
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| Effective Tax Rate | 23.62% | 24.88% | 20.72% | 25.44% | 24.71% | 27.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.