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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	171.53	178.02	296.62	390.29	223.89	327.39
Total Revenue	171.53	178.02	296.62	390.29	223.89	327.39
Revenue Growth (YoY	-17.56%	-39.98%	-24.00%	74.32%	-31.61%	46.13%
Property Expenses	6.01	11.41	68.91	100.48	33.33	69.08
Selling, General & Administrative	49.25	40.93	43.33	46.27	24.21	22.91
Depreciation & Amortization	0.88	0.86	1.03	1.22	1.21	0.98
Other Operating Expenses	0.38	-4.37	0.74	32.62	2.92	0.1
Total Operating Expenses	56.53	53.24	114.02	180.59	61.67	93.06
Operating Income	115	124.79	182.6	209.7	162.22	234.32
Interest Expense	-	-	-9.15	-14.89	-62.48	-48.52
Interest & Investment Income	33.85	26.26	6.44	3.03	1.86	-
Currency Exchange Gain (Loss)	0	0.04	0.01	0	-	-0.02
Other Non-Operating Income	9.37	37.09	6.52	3.84	4.9	8.37
EBT Excluding Unusual Items	158.22	188.18	186.42	201.69	106.5	194.15
Gain (Loss) on Sale of Investments	16.04	9.18	5.64	2.46	1.76	-0.36
Gain (Loss) on Sale of Assets	-	-	-	0.02	-	-
Total Legal Settlements	-	-0.31	-	-	-	-
Pretax Income	174.26	197.05	192.06	204.16	108.26	193.79
Income Tax Expense	31.85	37.26	41.28	54.69	24.42	44.11
Net Income	142.41	159.78	150.77	149.47	83.84	149.67
Net Income to Common	142.41	159.78	150.77	149.47	83.84	149.67
Net Income Growth	-5.86%	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)	0.63	0.70	0.66	0.66	0.37	0.66
EPS (Diluted)	0.63	0.70	0.66	0.66	0.37	0.66
EPS Growth	-5.86%	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	67.04%	70.09%	61.56%	53.73%	72.45%	71.57%
Profit Margin	83.02%	89.75%	50.83%	38.30%	37.45%	45.72%
EBITDA	115.88	125.65	183.63	210.92	163.43	235.3
EBITDA Margin	67.56%	70.58%	61.91%	54.04%	73.00%	71.87%
D&A For Ebitda	0.88	0.86	1.03	1.22	1.21	0.98
EBIT	115	124.79	182.6	209.7	162.22	234.32
EBIT Margin	67.04%	70.09%	61.56%	53.73%	72.45%	71.57%
Effective Tax Rate	18.28%	18.91%	21.50%	26.79%	22.55%	22.76%
Revenue as Reported	178.02	178.02	296.62	390.29	223.89	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.