Gharbia Islamic Housing Development Company (EGX:GIHD)

EGX:GIHD Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4.11	1.18	3.11	1.31	-0.94	1.03
Revenue Growth (YoY)	128.33%	-61.98%	137.51%	-	-	-79.92%
Cost of Revenue	0.98	0.05	0.96	0.9	0.03	0.05
Gross Profit	3.13	1.14	2.15	0.41	-0.97	0.98
Selling, General & Admin	2.07	2.04	1.75	1.57	1.44	1.46
Other Operating Expenses	0.01	0.01	0.02	0.01	0.01	-
Operating Expenses	2.13	2.06	1.85	1.58	1.45	1.46
Operating Income	1.01	-0.92	0.3	-1.18	-2.42	-0.48
Interest & Investment Income	0.25	0.28	0.46	0.29	0.06	2.34
Other Non Operating Income (Expenses)	0.73	0.74	0.67	0.51	0.08	0.34
EBT Excluding Unusual Items	1.98	0.1	1.43	-0.37	-2.28	2.2
Gain (Loss) on Sale of Investments	2.06	1.9	1.45	1.67	1.84	-
Gain (Loss) on Sale of Assets	-0	-0	-	0.03	-	-
Pretax Income	4.04	1.99	2.88	1.34	-0.44	2.2
Income Tax Expense	0.39	-0	-0	-0	-0.01	0.45
Net Income	3.65	1.99	2.88	1.34	-0.43	1.75
Net Income to Common	3.65	1.99	2.88	1.34	-0.43	1.75
Net Income Growth	47.64%	-30.77%	115.21%	-	-	-54.99%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	0.65	0.35	0.51	0.24	-0.08	0.31
EPS (Diluted)	0.65	0.35	0.51	0.24	-0.08	0.31
EPS Growth	47.64%	-30.77%	115.21%	-	-	-54.99%
Free Cash Flow	-1.91	-2.37	-4.47	-9.98	-0.85	0.39
Free Cash Flow Per Share	-0.34	-0.42	-0.79	-1.77	-0.15	0.07
Gross Margin	76.22%	96.05%	69.13%	30.99%	-	94.77%
Operating Margin	24.50%	-77.82%	9.62%	-89.81%	-	-46.86%
Profit Margin	88.89%	168.65%	92.61%	102.20%	-	169.74%
Free Cash Flow Margin	-46.53%	-200.65%	-143.68%	-762.08%	-	37.62%
EBITDA	1.01	-0.91	0.32	-1.15	-2.4	-0.46
EBITDA Margin	24.63%	-77.35%	10.30%	-88.20%	-	-44.77%
D&A For EBITDA	0.01	0.01	0.02	0.02	0.02	0.02
EBIT	1.01	-0.92	0.3	-1.18	-2.42	-0.48
EBIT Margin	24.50%	-77.82%	9.62%	-89.81%	-	-46.86%
Effective Tax Rate	9.54%	-	-	-	-	20.48%
Advertising Expenses	-	-	-	-	-	0.02

Updated Nov 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.