Al Shams Housing and Urbanization SAE (EGX: ELSH)
Egypt
· Delayed Price · Currency is EGP 6.53
-0.09 (-1.36%)
At close: Nov 19, 2024
ELSH 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 |
| Other Revenue | 208.07 | 296.62 | 390.29 | 223.89 | 327.39 | 224.04 | Upgrade
|
| Total Revenue | 208.07 | 296.62 | 390.29 | 223.89 | 327.39 | 224.04 | Upgrade
|
| Revenue Growth (YoY | -43.47% | -24.00% | 74.32% | -31.61% | 46.13% | -28.96% | Upgrade
|
| Property Expenses | 34.81 | 68.91 | 100.48 | 33.33 | 69.08 | 39.1 | Upgrade
|
| Selling, General & Administrative | 39.27 | 43.33 | 46.27 | 24.21 | 22.91 | 23.88 | Upgrade
|
| Depreciation & Amortization | 0.95 | 1.03 | 1.22 | 1.21 | 0.98 | 0.9 | Upgrade
|
| Other Operating Expenses | -3.97 | 0.74 | 32.62 | 2.92 | 0.1 | 0.17 | Upgrade
|
| Total Operating Expenses | 75.47 | 114.02 | 180.59 | 61.67 | 93.06 | 64.04 | Upgrade
|
| Operating Income | 132.61 | 182.6 | 209.7 | 162.22 | 234.32 | 160 | Upgrade
|
| Interest Expense | - | -9.15 | -14.89 | -62.48 | -48.52 | -0.34 | Upgrade
|
| Interest & Investment Income | 13.46 | 6.44 | 3.03 | 1.86 | - | 10.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.01 | 0 | - | -0.02 | -0.07 | Upgrade
|
| Other Non-Operating Income | 33.67 | 6.52 | 3.84 | 4.9 | 8.37 | 4.29 | Upgrade
|
| EBT Excluding Unusual Items | 179.77 | 186.42 | 201.69 | 106.5 | 194.15 | 174.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.15 | 5.64 | 2.46 | 1.76 | -0.36 | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | - | - | - | Upgrade
|
| Pretax Income | 188.61 | 192.06 | 204.16 | 108.26 | 193.79 | 174.12 | Upgrade
|
| Income Tax Expense | 37.34 | 41.28 | 54.69 | 24.42 | 44.11 | 38.54 | Upgrade
|
| Net Income | 151.27 | 150.77 | 149.47 | 83.84 | 149.67 | 135.59 | Upgrade
|
| Net Income to Common | 151.27 | 150.77 | 149.47 | 83.84 | 149.67 | 135.59 | Upgrade
|
| Net Income Growth | 12.28% | 0.87% | 78.27% | -43.98% | 10.39% | -34.64% | Upgrade
|
| Basic Shares Outstanding | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Diluted Shares Outstanding | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| EPS (Basic) | 0.67 | 0.66 | 0.66 | 0.37 | 0.66 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.66 | 0.66 | 0.37 | 0.66 | 0.60 | Upgrade
|
| EPS Growth | 12.28% | 0.87% | 78.27% | -43.98% | 10.39% | -34.64% | Upgrade
|
| Dividend Per Share | 0.075 | 0.075 | - | 0.120 | 0.080 | - | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
|
| Operating Margin | 63.73% | 61.56% | 53.73% | 72.45% | 71.57% | 71.41% | Upgrade
|
| Profit Margin | 72.70% | 50.83% | 38.30% | 37.45% | 45.72% | 60.52% | Upgrade
|
| Free Cash Flow Margin | 35.42% | 11.69% | 13.80% | 13.49% | 2.20% | -22.38% | Upgrade
|
| EBITDA | 133.56 | 183.63 | 210.92 | 163.43 | 235.3 | 160.9 | Upgrade
|
| EBITDA Margin | 64.19% | 61.91% | 54.04% | 72.99% | 71.87% | 71.81% | Upgrade
|
| D&A For Ebitda | 0.95 | 1.03 | 1.22 | 1.21 | 0.98 | 0.9 | Upgrade
|
| EBIT | 132.61 | 182.6 | 209.7 | 162.22 | 234.32 | 160 | Upgrade
|
| EBIT Margin | 63.73% | 61.56% | 53.73% | 72.45% | 71.57% | 71.41% | Upgrade
|
| Effective Tax Rate | 19.80% | 21.50% | 26.79% | 22.56% | 22.76% | 22.13% | Upgrade
|
| Revenue as Reported | 208.07 | 296.62 | 390.29 | 223.89 | - | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.