Al Shams Housing and Urbanization SAE (EGX:ELSH)
Egypt
· Delayed Price · Currency is EGP 8.15
-0.10 (-1.21%)
At close: Jun 4, 2025
EGX:ELSH Income Statement
Financials in millions EGP. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | 185.86 | 178.02 | 296.62 | 390.29 | 223.89 | 327.39 | Upgrade
|
| Total Revenue | 185.86 | 178.02 | 296.62 | 390.29 | 223.89 | 327.39 | Upgrade
|
| Revenue Growth (YoY | -14.49% | -39.98% | -24.00% | 74.32% | -31.61% | 46.13% | Upgrade
|
| Property Expenses | 11.02 | 11.41 | 68.91 | 100.48 | 33.33 | 69.08 | Upgrade
|
| Selling, General & Administrative | 43.34 | 40.93 | 43.33 | 46.27 | 24.21 | 22.91 | Upgrade
|
| Depreciation & Amortization | 0.86 | 0.86 | 1.03 | 1.22 | 1.21 | 0.98 | Upgrade
|
| Other Operating Expenses | 0.34 | -4.37 | 0.74 | 32.62 | 2.92 | 0.1 | Upgrade
|
| Total Operating Expenses | 55.57 | 53.24 | 114.02 | 180.59 | 61.67 | 93.06 | Upgrade
|
| Operating Income | 130.3 | 124.79 | 182.6 | 209.7 | 162.22 | 234.32 | Upgrade
|
| Interest Expense | - | - | -9.15 | -14.89 | -62.48 | -48.52 | Upgrade
|
| Interest & Investment Income | 31.41 | 26.26 | 6.44 | 3.03 | 1.86 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.04 | 0.01 | 0 | - | -0.02 | Upgrade
|
| Other Non-Operating Income | 9.52 | 37.09 | 6.52 | 3.84 | 4.9 | 8.37 | Upgrade
|
| EBT Excluding Unusual Items | 171.23 | 188.18 | 186.42 | 201.69 | 106.5 | 194.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.34 | 9.18 | 5.64 | 2.46 | 1.76 | -0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | - | Upgrade
|
| Total Legal Settlements | - | -0.31 | - | - | - | - | Upgrade
|
| Pretax Income | 194.57 | 197.05 | 192.06 | 204.16 | 108.26 | 193.79 | Upgrade
|
| Income Tax Expense | 34.63 | 37.26 | 41.28 | 54.69 | 24.42 | 44.11 | Upgrade
|
| Net Income | 159.94 | 159.78 | 150.77 | 149.47 | 83.84 | 149.67 | Upgrade
|
| Net Income to Common | 159.94 | 159.78 | 150.77 | 149.47 | 83.84 | 149.67 | Upgrade
|
| Net Income Growth | 8.13% | 5.97% | 0.87% | 78.27% | -43.98% | 10.39% | Upgrade
|
| Basic Shares Outstanding | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Diluted Shares Outstanding | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| EPS (Basic) | 0.70 | 0.70 | 0.66 | 0.66 | 0.37 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.70 | 0.66 | 0.66 | 0.37 | 0.66 | Upgrade
|
| EPS Growth | 8.20% | 5.97% | 0.87% | 78.27% | -43.98% | 10.39% | Upgrade
|
| Dividend Per Share | - | - | 0.075 | - | 0.120 | 0.080 | Upgrade
|
| Dividend Growth | - | - | - | - | 50.00% | - | Upgrade
|
| Operating Margin | 70.10% | 70.09% | 61.56% | 53.73% | 72.45% | 71.57% | Upgrade
|
| Profit Margin | 86.05% | 89.75% | 50.83% | 38.30% | 37.45% | 45.72% | Upgrade
|
| EBITDA | 131.16 | 125.65 | 183.63 | 210.92 | 163.43 | 235.3 | Upgrade
|
| EBITDA Margin | 70.57% | 70.58% | 61.91% | 54.04% | 73.00% | 71.87% | Upgrade
|
| D&A For Ebitda | 0.86 | 0.86 | 1.03 | 1.22 | 1.21 | 0.98 | Upgrade
|
| EBIT | 130.3 | 124.79 | 182.6 | 209.7 | 162.22 | 234.32 | Upgrade
|
| EBIT Margin | 70.10% | 70.09% | 61.56% | 53.73% | 72.45% | 71.57% | Upgrade
|
| Effective Tax Rate | 17.80% | 18.91% | 21.50% | 26.79% | 22.55% | 22.76% | Upgrade
|
| Revenue as Reported | 185.86 | 178.02 | 296.62 | 390.29 | 223.89 | - | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.