Emaar Misr for Development Company (S.A.E.) (EGX: EMFD)
Egypt
· Delayed Price · Currency is EGP 8.09
0.00 (0.00%)
At close: Nov 20, 2024
EMFD 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 | Sep '24 Sep 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 |
| Revenue | 17,777 | 15,096 | 14,736 | 11,081 | 4,684 | 5,675 | Upgrade
|
| Revenue Growth (YoY) | 30.64% | 2.44% | 32.99% | 136.59% | -17.47% | -10.52% | Upgrade
|
| Cost of Revenue | 9,150 | 8,396 | 8,119 | 6,047 | 2,965 | 3,416 | Upgrade
|
| Gross Profit | 8,627 | 6,700 | 6,617 | 5,034 | 1,719 | 2,258 | Upgrade
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| Selling, General & Admin | 1,760 | 1,509 | 1,423 | 969.85 | 733.24 | 1,798 | Upgrade
|
| Operating Expenses | 1,901 | 1,710 | 1,510 | 987.33 | 745.96 | 1,798 | Upgrade
|
| Operating Income | 6,726 | 4,990 | 5,107 | 4,046 | 972.79 | 460.66 | Upgrade
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| Interest Expense | -104.55 | -94.13 | -77.04 | -3.48 | -1.5 | - | Upgrade
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| Interest & Investment Income | 495.44 | 1,432 | 1,047 | 966.02 | 1,269 | 1,764 | Upgrade
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| Earnings From Equity Investments | 230.17 | 39.07 | -0.02 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -106.59 | 2,011 | 2,416 | -0.39 | -13.73 | -51.84 | Upgrade
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| Other Non Operating Income (Expenses) | 8,387 | 406.33 | 220.58 | 311.87 | 170.31 | 148.42 | Upgrade
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| EBT Excluding Unusual Items | 15,627 | 8,784 | 8,713 | 5,320 | 2,397 | 2,321 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | - | 0.53 | 0.02 | 35.75 | Upgrade
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| Asset Writedown | - | - | -106.56 | - | - | - | Upgrade
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| Legal Settlements | -18.13 | -22.9 | -9.32 | 10.91 | 0.99 | 2.28 | Upgrade
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| Pretax Income | 15,609 | 8,761 | 8,598 | 5,332 | 2,398 | 2,359 | Upgrade
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| Income Tax Expense | 3,441 | 1,950 | 2,034 | 1,212 | 506.45 | 619.57 | Upgrade
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| Net Income | 12,168 | 6,812 | 6,563 | 4,120 | 1,891 | 1,739 | Upgrade
|
| Preferred Dividends & Other Adjustments | 309.8 | 309.8 | 257.83 | 178.28 | 161.92 | 165.23 | Upgrade
|
| Net Income to Common | 11,859 | 6,502 | 6,305 | 3,941 | 1,729 | 1,574 | Upgrade
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| Net Income Growth | 82.91% | 3.79% | 59.32% | 117.83% | 8.73% | -49.13% | Upgrade
|
| Shares Outstanding (Basic) | 4,496 | 4,529 | 4,529 | 4,529 | 4,529 | 4,529 | Upgrade
|
| Shares Outstanding (Diluted) | 4,496 | 4,529 | 4,529 | 4,529 | 4,529 | 4,529 | Upgrade
|
| Shares Change (YoY) | -1.39% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.64 | 1.44 | 1.39 | 0.87 | 0.38 | 0.35 | Upgrade
|
| EPS (Diluted) | 2.64 | 1.44 | 1.39 | 0.87 | 0.38 | 0.35 | Upgrade
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| EPS Growth | 88.05% | 3.12% | 59.99% | 127.92% | 9.86% | -52.05% | Upgrade
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| Free Cash Flow | -1,148 | -3,071 | 260.27 | 181.45 | -2,848 | -1,634 | Upgrade
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| Free Cash Flow Per Share | -0.26 | -0.68 | 0.06 | 0.04 | -0.63 | -0.36 | Upgrade
|
| Gross Margin | 48.53% | 44.38% | 44.90% | 45.43% | 36.70% | 39.80% | Upgrade
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| Operating Margin | 37.83% | 33.05% | 34.65% | 36.52% | 20.77% | 8.12% | Upgrade
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| Profit Margin | 66.71% | 43.07% | 42.79% | 35.57% | 36.92% | 27.74% | Upgrade
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| Free Cash Flow Margin | -6.46% | -20.35% | 1.77% | 1.64% | -60.82% | -28.79% | Upgrade
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| EBITDA | 7,193 | 5,414 | 5,448 | 4,296 | 1,196 | 645.4 | Upgrade
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| EBITDA Margin | 40.46% | 35.86% | 36.97% | 38.77% | 25.55% | 11.37% | Upgrade
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| D&A For EBITDA | 467.15 | 424.03 | 341.63 | 249.82 | 223.67 | 184.74 | Upgrade
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| EBIT | 6,726 | 4,990 | 5,107 | 4,046 | 972.79 | 460.66 | Upgrade
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| EBIT Margin | 37.83% | 33.05% | 34.65% | 36.52% | 20.77% | 8.12% | Upgrade
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| Effective Tax Rate | 22.04% | 22.25% | 23.66% | 22.74% | 21.12% | 26.27% | Upgrade
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| Advertising Expenses | - | 0.99 | 17.16 | 23.14 | 32.75 | 29.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.