Export Development Bank of Egypt (S.A.E.) (EGX: EXPA)
Egypt
· Delayed Price · Currency is EGP 18.02
+0.01 (0.06%)
At close: Nov 28, 2024
EXPA 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Interest Income on Loans | 21,745 | 13,968 | 8,208 | 5,618 | 5,263 | 5,553 | Upgrade
|
| Interest Income on Investments | 8.29 | 20.91 | 12.92 | 6.63 | 7.26 | 11.25 | Upgrade
|
| Total Interest Income | 21,753 | 13,989 | 8,221 | 5,625 | 5,270 | 5,564 | Upgrade
|
| Interest Paid on Deposits | 13,679 | 8,248 | 5,013 | 3,691 | 3,404 | 3,587 | Upgrade
|
| Net Interest Income | 8,074 | 5,740 | 3,208 | 1,934 | 1,866 | 1,977 | Upgrade
|
| Net Interest Income Growth (YoY) | 61.08% | 78.90% | 65.87% | 3.69% | -5.62% | 8.28% | Upgrade
|
| Income From Trading Activities | 737.79 | 435.38 | 354.1 | 220.02 | 177.17 | 136.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 60.16 | 60.37 | 3.02 | 5.98 | 8.14 | 0.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 21.84 | 16.41 | 13.88 | 5.8 | 12.7 | 3.42 | Upgrade
|
| Other Non-Interest Income | 1,764 | 1,526 | 583.83 | 419.68 | 376.74 | 339.56 | Upgrade
|
| Total Non-Interest Income | 2,584 | 2,038 | 954.84 | 651.47 | 574.75 | 480.41 | Upgrade
|
| Non-Interest Income Growth (YoY) | 46.78% | 113.41% | 46.57% | 13.35% | 19.64% | -9.79% | Upgrade
|
| Revenues Before Loan Losses | 10,657 | 7,778 | 4,163 | 2,586 | 2,440 | 2,457 | Upgrade
|
| Provision for Loan Losses | 584.99 | 651.2 | 360.59 | 177.47 | 115.15 | -71.37 | Upgrade
|
| Revenue | 10,072 | 7,127 | 3,803 | 2,408 | 2,325 | 2,528 | Upgrade
|
| Revenue Growth (YoY) | 65.49% | 87.41% | 57.89% | 3.58% | -8.04% | 16.80% | Upgrade
|
| Salaries and Employee Benefits | 202.41 | - | - | 694.19 | 659.71 | 561.73 | Upgrade
|
| Occupancy Expenses | 31.14 | - | - | 153.44 | 145.66 | 110.52 | Upgrade
|
| Selling, General & Administrative | 2,651 | 2,262 | 1,711 | 315.87 | 283.64 | 233.35 | Upgrade
|
| Other Non-Interest Expense | 173.25 | 61.15 | -17.87 | 122.97 | 150.4 | 112.99 | Upgrade
|
| Total Non-Interest Expense | 3,058 | 2,323 | 1,693 | 1,286 | 1,239 | 1,019 | Upgrade
|
| EBT Excluding Unusual Items | 7,014 | 4,804 | 2,109 | 1,122 | 1,086 | 1,510 | Upgrade
|
| Pretax Income | 7,014 | 4,804 | 2,109 | 1,122 | 1,086 | 1,510 | Upgrade
|
| Income Tax Expense | 1,949 | 1,401 | 770.04 | 430.56 | 390.45 | 406.25 | Upgrade
|
| Earnings From Continuing Operations | 5,065 | 3,402 | 1,339 | 691.33 | 695.36 | 1,104 | Upgrade
|
| Minority Interest in Earnings | -27.74 | -27.14 | -18.31 | -13.8 | -9.86 | -15.27 | Upgrade
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| Net Income | 5,038 | 3,375 | 1,321 | 677.53 | 685.5 | 1,088 | Upgrade
|
| Net Income to Common | 5,038 | 3,375 | 1,321 | 677.53 | 685.5 | 1,088 | Upgrade
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| Net Income Growth | 92.90% | 155.54% | 94.95% | -1.16% | -37.01% | -0.86% | Upgrade
|
| Basic Shares Outstanding | 990 | 990 | 840 | - | 585 | 603 | Upgrade
|
| Diluted Shares Outstanding | 990 | 990 | 840 | - | 585 | 603 | Upgrade
|
| Shares Change (YoY) | 17.85% | 17.85% | - | - | -2.99% | 3.45% | Upgrade
|
| EPS (Basic) | 5.09 | 3.41 | 1.57 | - | 1.17 | 1.81 | Upgrade
|
| EPS (Diluted) | 5.09 | 3.41 | 1.57 | - | 1.17 | 1.81 | Upgrade
|
| EPS Growth | 63.68% | 116.82% | - | - | -35.07% | -4.17% | Upgrade
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| Effective Tax Rate | 27.78% | 29.17% | 36.51% | 38.38% | 35.96% | 26.91% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.