Gourmet Egypt.Com Foods (EGX:GOUR)

Gourmet Egypt.Com Foods Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	2,118	1,461	1,098
Revenue Growth (YoY)	44.95%	33.06%	-
Cost of Revenue	1,422	988.74	711.88
Gross Profit	695.36	472.26	386.16
Selling, General & Admin	402.89	304.27	317.35
Amortization of Goodwill & Intangibles	7.11	4.51	3.37
Other Operating Expenses	5.99	4.45	15.08
Operating Expenses	495.25	392.59	411
Operating Income	200.11	79.67	-24.85
Interest Expense	-55.62	-50.7	-43.06
Interest & Investment Income	7.38	2.75	2.93
Currency Exchange Gain (Loss)	0.27	-0.26	-0.26
Other Non Operating Income (Expenses)	0.33	-	-0.02
EBT Excluding Unusual Items	152.46	31.46	-65.26
Gain (Loss) on Sale of Assets	0.01	-3.33	-4.98
Pretax Income	152.47	28.13	-70.24
Income Tax Expense	17.43	-3.62	-2.95
Earnings From Continuing Operations	135.04	31.75	-67.28
Minority Interest in Earnings	-0.01	-0	-0
Net Income	135.03	31.75	-67.28
Net Income to Common	135.03	31.75	-67.28
Net Income Growth	325.29%	-	-
Shares Outstanding (Basic)	8	8	8
Shares Outstanding (Diluted)	8	8	8
Shares Change (YoY)	-	10.48%	-
EPS (Basic)	16.01	3.76	-8.81
EPS (Diluted)	16.01	3.76	-8.81
EPS Growth	325.29%	-	-
Free Cash Flow	127.76	86.9	35.17
Free Cash Flow Per Share	15.15	10.30	4.61
Gross Margin	32.83%	32.32%	35.17%
Operating Margin	9.45%	5.45%	-2.26%
Profit Margin	6.38%	2.17%	-6.13%
Free Cash Flow Margin	6.03%	5.95%	3.20%
EBITDA	250.42	129.27	25.7
EBITDA Margin	11.82%	8.85%	2.34%
D&A For EBITDA	50.32	49.59	50.55
EBIT	200.11	79.67	-24.85
EBIT Margin	9.45%	5.45%	-2.26%
Effective Tax Rate	11.43%	-	-
Advertising Expenses	7.68	4.55	1.84

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