EGX:EMFD Income Statement

Financials in millions EGP. Fiscal year is January - December.

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	19,808	19,003	15,096	14,736	11,081
Revenue Growth (YoY)	4.24%	25.88%	2.44%	32.99%	136.59%
Cost of Revenue	9,912	9,921	8,396	8,119	6,047
Gross Profit	9,897	9,082	6,700	6,617	5,034
Selling, General & Admin	3,211	1,886	1,509	1,423	969.85
Operating Expenses	3,513	1,938	1,545	1,510	987.33
Operating Income	6,384	7,144	5,155	5,107	4,046
Interest Expense	-565.69	-139.86	-94.13	-77.04	-3.48
Interest & Investment Income	2,285	1,551	1,432	1,047	966.02
Earnings From Equity Investments	-	265.94	39.07	-0.02	-
Currency Exchange Gain (Loss)	-2,261	7,820	2,011	2,416	-0.39
Other Non Operating Income (Expenses)	1,112	-129.2	240.73	220.58	311.87
EBT Excluding Unusual Items	6,955	16,512	8,784	8,713	5,320
Gain (Loss) on Sale of Investments	-	2,745	-	-	-
Gain (Loss) on Sale of Assets	143.09	0.78	-	-	0.53
Asset Writedown	12.16	-	-	-106.56	-
Legal Settlements	-11.37	5.84	-22.9	-9.32	10.91
Pretax Income	7,099	19,263	8,761	8,598	5,332
Income Tax Expense	1,554	3,858	1,950	2,034	1,212
Net Income	5,545	15,405	6,812	6,563	4,120
Preferred Dividends & Other Adjustments	576.93	400.58	309.8	257.83	178.28
Net Income to Common	4,968	15,004	6,502	6,305	3,941
Net Income Growth	-64.00%	126.15%	3.79%	59.32%	117.83%
Shares Outstanding (Basic)	5,447	4,529	4,529	4,529	4,529
Shares Outstanding (Diluted)	5,447	4,529	4,529	4,529	4,529
Shares Change (YoY)	20.26%	-	-	-	-
EPS (Basic)	0.91	3.31	1.44	1.39	0.87
EPS (Diluted)	0.91	3.31	1.44	1.39	0.87
EPS Growth	-72.47%	130.76%	3.12%	59.99%	127.92%
Free Cash Flow	8,283	11,158	-3,071	260.27	181.45
Free Cash Flow Per Share	1.52	2.46	-0.68	0.06	0.04
Gross Margin	49.96%	47.79%	44.38%	44.90%	45.43%
Operating Margin	32.23%	37.59%	34.15%	34.66%	36.52%
Profit Margin	25.08%	78.96%	43.07%	42.79%	35.57%
Free Cash Flow Margin	41.81%	58.72%	-20.35%	1.77%	1.64%
EBITDA	7,790	7,664	5,579	5,448	4,296
EBITDA Margin	39.33%	40.33%	36.96%	36.97%	38.77%
D&A For EBITDA	1,406	520.05	424.03	341.63	249.82
EBIT	6,384	7,144	5,155	5,107	4,046
EBIT Margin	32.23%	37.59%	34.15%	34.66%	36.52%
Effective Tax Rate	21.89%	20.03%	22.25%	23.66%	22.74%
Advertising Expenses	44.28	1.19	0.99	17.16	23.14

Source: S&P Global Market Intelligence. Standard template. Financial Sources.