Al Shams Housing and Urbanization SAE (EGX:ELSH)

EGX:ELSH 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
Other Revenue	185.86	178.02	296.62	390.29	223.89	327.39
Total Revenue	185.86	178.02	296.62	390.29	223.89	327.39
Revenue Growth (YoY	-14.49%	-39.98%	-24.00%	74.32%	-31.61%	46.13%
Property Expenses	11.3	11.41	68.91	100.48	33.33	69.08
Selling, General & Administrative	43.05	40.93	43.33	46.27	24.21	22.91
Depreciation & Amortization	0.86	0.86	1.03	1.22	1.21	0.98
Other Operating Expenses	-9.09	-4.37	0.74	32.62	2.92	0.1
Total Operating Expenses	54.94	53.24	114.02	180.59	61.67	93.06
Operating Income	130.92	124.79	182.6	209.7	162.22	234.32
Interest Expense	-	-	-9.15	-14.89	-62.48	-48.52
Interest & Investment Income	31.41	26.26	6.44	3.03	1.86	-
Currency Exchange Gain (Loss)	0.01	0.04	0.01	0	-	-0.02
Other Non-Operating Income	9.52	37.09	6.52	3.84	4.9	8.37
EBT Excluding Unusual Items	171.86	188.18	186.42	201.69	106.5	194.15
Gain (Loss) on Sale of Investments	23.34	9.18	5.64	2.46	1.76	-0.36
Gain (Loss) on Sale of Assets	-	-	-	0.02	-	-
Total Legal Settlements	-0.63	-0.31	-	-	-	-
Pretax Income	194.57	197.05	192.06	204.16	108.26	193.79
Income Tax Expense	34.63	37.26	41.28	54.69	24.42	44.11
Net Income	159.94	159.78	150.77	149.47	83.84	149.67
Net Income to Common	159.94	159.78	150.77	149.47	83.84	149.67
Net Income Growth	8.13%	5.97%	0.87%	78.27%	-43.98%	10.39%
Basic Shares Outstanding	227	227	227	227	227	227
Diluted Shares Outstanding	227	227	227	227	227	227
EPS (Basic)	0.70	0.70	0.66	0.66	0.37	0.66
EPS (Diluted)	0.70	0.70	0.66	0.66	0.37	0.66
EPS Growth	8.13%	5.97%	0.87%	78.27%	-43.98%	10.39%
Dividend Per Share	0.050	0.050	0.075	-	0.120	0.080
Dividend Growth	-33.33%	-33.33%	-	-	50.00%	-
Operating Margin	70.44%	70.09%	61.56%	53.73%	72.45%	71.57%
Profit Margin	86.05%	89.75%	50.83%	38.30%	37.45%	45.72%
EBITDA	131.79	125.65	183.63	210.92	163.43	235.3
EBITDA Margin	70.91%	70.58%	61.91%	54.04%	73.00%	71.87%
D&A For Ebitda	0.86	0.86	1.03	1.22	1.21	0.98
EBIT	130.92	124.79	182.6	209.7	162.22	234.32
EBIT Margin	70.44%	70.09%	61.56%	53.73%	72.45%	71.57%
Effective Tax Rate	17.80%	18.91%	21.50%	26.79%	22.55%	22.76%
Revenue as Reported	185.86	178.02	296.62	390.29	223.89	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.