El Kahera Housing (EGX: ELKA)
Egypt
· Delayed Price · Currency is EGP 1.790
+0.080 (4.68%)
At close: Oct 15, 2024
El Kahera Housing 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 | 372.98 | 359.21 | 2,990 | 2,106 | 1,164 | 1,017 | Upgrade
|
| Revenue Growth (YoY) | -81.16% | -87.99% | 41.94% | 80.90% | 14.47% | -45.40% | Upgrade
|
| Cost of Revenue | 70.22 | 94.8 | 2,519 | 1,779 | 838.13 | 862.37 | Upgrade
|
| Gross Profit | 302.76 | 264.42 | 470.74 | 326.94 | 326.29 | 154.84 | Upgrade
|
| Selling, General & Admin | 63.69 | 58.78 | 136.75 | 105.12 | 83.74 | 81.29 | Upgrade
|
| Other Operating Expenses | -7.11 | -10.97 | -31.31 | -29.37 | -23.77 | -25.66 | Upgrade
|
| Operating Expenses | 98.6 | 87.68 | 171.13 | 82.7 | 59.97 | 60.81 | Upgrade
|
| Operating Income | 204.16 | 176.74 | 299.62 | 244.25 | 266.32 | 94.03 | Upgrade
|
| Interest Expense | -221.51 | -202.75 | -271.81 | -167.76 | -262.67 | -226.34 | Upgrade
|
| Interest & Investment Income | 1.14 | 0.47 | 9.91 | 10.63 | 19.06 | 44.12 | Upgrade
|
| Earnings From Equity Investments | -38.27 | -14.59 | 1.35 | -70.76 | 203.28 | 26.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.34 | -0.47 | 17.76 | -0.02 | -0.04 | -0.07 | Upgrade
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| EBT Excluding Unusual Items | -55.82 | -40.6 | 56.83 | 16.34 | 225.96 | -61.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.57 | 2.45 | -237.95 | 2.57 | 54.86 | 10.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 241.66 | 239.82 | 272.45 | 0.49 | 7.89 | 0.52 | Upgrade
|
| Asset Writedown | 1,509 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -35.57 | - | Upgrade
|
| Other Unusual Items | 0.58 | 0.58 | -0.67 | - | - | - | Upgrade
|
| Pretax Income | 1,706 | 202.25 | 90.65 | 19.4 | 253.14 | -50.75 | Upgrade
|
| Income Tax Expense | 362.92 | 18.2 | 40.17 | 29.08 | 10.13 | -16.13 | Upgrade
|
| Earnings From Continuing Operations | 1,343 | 184.05 | 50.48 | -9.68 | 243.01 | -34.62 | Upgrade
|
| Minority Interest in Earnings | -0.61 | 0.39 | 51.89 | -62.98 | -68.12 | -30.96 | Upgrade
|
| Net Income | 1,343 | 184.45 | 102.37 | -72.66 | 174.88 | -65.58 | Upgrade
|
| Net Income to Common | 1,343 | 184.45 | 102.37 | -72.66 | 174.88 | -65.58 | Upgrade
|
| Net Income Growth | 1432.66% | 80.17% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 896 | 896 | 898 | 900 | 900 | 900 | Upgrade
|
| Shares Outstanding (Diluted) | 896 | 896 | 898 | 900 | 900 | 900 | Upgrade
|
| Shares Change (YoY) | - | -0.19% | -0.24% | - | - | - | Upgrade
|
| EPS (Basic) | 1.50 | 0.21 | 0.11 | -0.08 | 0.19 | -0.07 | Upgrade
|
| EPS (Diluted) | 1.50 | 0.21 | 0.11 | -0.08 | 0.19 | -0.07 | Upgrade
|
| EPS Growth | 1432.67% | 80.52% | - | - | - | - | Upgrade
|
| Free Cash Flow | 227.67 | 199.04 | -304.94 | -3.63 | 307.35 | 710.28 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.22 | -0.34 | -0.00 | 0.34 | 0.79 | Upgrade
|
| Gross Margin | 81.17% | 73.61% | 15.75% | 15.52% | 28.02% | 15.22% | Upgrade
|
| Operating Margin | 54.74% | 49.20% | 10.02% | 11.60% | 22.87% | 9.24% | Upgrade
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| Profit Margin | 360.03% | 51.35% | 3.42% | -3.45% | 15.02% | -6.45% | Upgrade
|
| Free Cash Flow Margin | 61.04% | 55.41% | -10.20% | -0.17% | 26.39% | 69.83% | Upgrade
|
| EBITDA | 212.52 | 189.5 | 326.97 | 266.98 | 286.38 | 113.82 | Upgrade
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| EBITDA Margin | 56.98% | 52.76% | 10.94% | 12.67% | 24.59% | 11.19% | Upgrade
|
| D&A For EBITDA | 8.36 | 12.77 | 27.35 | 22.73 | 20.06 | 19.79 | Upgrade
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| EBIT | 204.16 | 176.74 | 299.62 | 244.25 | 266.32 | 94.03 | Upgrade
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| EBIT Margin | 54.74% | 49.20% | 10.02% | 11.60% | 22.87% | 9.24% | Upgrade
|
| Effective Tax Rate | 21.27% | 9.00% | 44.32% | 149.92% | 4.00% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.