Al Shams Housing and Urbanization SAE (EGX:ELSH)
Egypt flag Egypt · Delayed Price · Currency is EGP
8.15
-0.10 (-1.21%)
At close: Jun 4, 2025

EGX:ELSH Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Other Revenue
185.86178.02296.62390.29223.89327.39
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Total Revenue
185.86178.02296.62390.29223.89327.39
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Revenue Growth (YoY
-14.49%-39.98%-24.00%74.32%-31.61%46.13%
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Property Expenses
11.0211.4168.91100.4833.3369.08
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Selling, General & Administrative
43.3440.9343.3346.2724.2122.91
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Depreciation & Amortization
0.860.861.031.221.210.98
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Other Operating Expenses
0.34-4.370.7432.622.920.1
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Total Operating Expenses
55.5753.24114.02180.5961.6793.06
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Operating Income
130.3124.79182.6209.7162.22234.32
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Interest Expense
---9.15-14.89-62.48-48.52
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Interest & Investment Income
31.4126.266.443.031.86-
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Currency Exchange Gain (Loss)
0.010.040.010--0.02
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Other Non-Operating Income
9.5237.096.523.844.98.37
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EBT Excluding Unusual Items
171.23188.18186.42201.69106.5194.15
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Gain (Loss) on Sale of Investments
23.349.185.642.461.76-0.36
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Gain (Loss) on Sale of Assets
---0.02--
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Total Legal Settlements
--0.31----
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Pretax Income
194.57197.05192.06204.16108.26193.79
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Income Tax Expense
34.6337.2641.2854.6924.4244.11
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Net Income
159.94159.78150.77149.4783.84149.67
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Net Income to Common
159.94159.78150.77149.4783.84149.67
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Net Income Growth
8.13%5.97%0.87%78.27%-43.98%10.39%
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Basic Shares Outstanding
227227227227227227
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Diluted Shares Outstanding
227227227227227227
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EPS (Basic)
0.700.700.660.660.370.66
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EPS (Diluted)
0.700.700.660.660.370.66
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EPS Growth
8.20%5.97%0.87%78.27%-43.98%10.39%
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Dividend Per Share
--0.075-0.1200.080
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Dividend Growth
----50.00%-
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Operating Margin
70.10%70.09%61.56%53.73%72.45%71.57%
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Profit Margin
86.05%89.75%50.83%38.30%37.45%45.72%
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EBITDA
131.16125.65183.63210.92163.43235.3
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EBITDA Margin
70.57%70.58%61.91%54.04%73.00%71.87%
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D&A For Ebitda
0.860.861.031.221.210.98
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EBIT
130.3124.79182.6209.7162.22234.32
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EBIT Margin
70.10%70.09%61.56%53.73%72.45%71.57%
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Effective Tax Rate
17.80%18.91%21.50%26.79%22.55%22.76%
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Revenue as Reported
185.86178.02296.62390.29223.89-
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.