Gourmet Egypt.Com Foods 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,878	2,118	1,461	1,098
Revenue Growth (YoY)	35.88%	44.95%	33.06%	-
Cost of Revenue	1,931	1,433	988.74	711.88
Gross Profit	946.18	685.11	472.26	386.16
Selling, General & Admin	554.49	392.64	304.27	317.35
Amortization of Goodwill & Intangibles	6.94	7.11	4.51	3.37
Other Operating Expenses	27.97	6.75	4.45	15.08
Operating Expenses	668.26	486.21	392.59	411
Operating Income	277.92	198.89	79.67	-24.85
Interest Expense	-37.78	-55.62	-50.7	-43.06
Interest & Investment Income	17.65	7.38	2.75	2.93
Currency Exchange Gain (Loss)	-0.28	0.27	-0.26	-0.26
Other Non Operating Income (Expenses)	17.53	1.54	-	-0.02
EBT Excluding Unusual Items	275.04	152.46	31.46	-65.26
Gain (Loss) on Sale of Assets	0.35	0.01	-3.33	-4.98
Pretax Income	275.39	152.47	28.13	-70.24
Income Tax Expense	64.18	17.43	-3.62	-2.95
Earnings From Continuing Operations	211.21	135.04	31.75	-67.28
Minority Interest in Earnings	-0.01	-0.01	-0	-0
Net Income	211.2	135.03	31.75	-67.28
Preferred Dividends & Other Adjustments	21.46	10.04	-	-
Net Income to Common	189.74	124.99	31.75	-67.28
Net Income Growth	56.41%	325.29%	-	-
Shares Outstanding (Basic)	376	371	8	8
Shares Outstanding (Diluted)	376	371	8	8
Shares Change (YoY)	1.36%	4302.91%	10.48%	-
EPS (Basic)	0.50	0.34	3.76	-8.81
EPS (Diluted)	0.50	0.34	3.76	-8.81
EPS Growth	49.77%	-91.06%	-	-
Free Cash Flow	301.51	127.76	86.9	35.17
Free Cash Flow Per Share	0.80	0.34	10.30	4.61
Gross Margin	32.88%	32.35%	32.32%	35.17%
Operating Margin	9.66%	9.39%	5.45%	-2.26%
Profit Margin	6.59%	5.90%	2.17%	-6.13%
Free Cash Flow Margin	10.48%	6.03%	5.95%	3.20%
EBITDA	326.22	249.21	129.27	25.7
EBITDA Margin	11.34%	11.77%	8.85%	2.34%
D&A For EBITDA	48.29	50.32	49.59	50.55
EBIT	277.92	198.89	79.67	-24.85
EBIT Margin	9.66%	9.39%	5.45%	-2.26%
Effective Tax Rate	23.30%	11.43%	-	-
Advertising Expenses	17.21	16.11	4.55	1.84

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