GPI for Urban Growth (EGX:GPIM)

GPI for Urban Growth Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	46.08	28.38	6.12	0.56	7.84
Revenue Growth (YoY)	62.35%	363.88%	986.99%	-92.83%	-17.67%
Cost of Revenue	18.77	16.67	2	-	5.27
Gross Profit	27.31	11.71	4.12	0.56	2.57
Selling, General & Admin	11.55	6.02	3.73	1.76	1.24
Operating Expenses	11.96	6.16	3.93	2.47	2.15
Operating Income	15.35	5.55	0.19	-1.91	0.42
Interest & Investment Income	7.2	12.69	0.13	0.02	0.03
Other Non Operating Income (Expenses)	0.24	0.24	0.64	0.15	0.14
EBT Excluding Unusual Items	22.79	18.48	0.96	-1.74	0.59
Gain (Loss) on Sale of Assets	-	-	-	3.46	-
Pretax Income	22.79	18.48	0.96	1.72	0.59
Income Tax Expense	5.09	3.49	-0.08	-0.49	0.28
Net Income	17.7	15	1.04	2.21	0.31
Preferred Dividends & Other Adjustments	4.08	3.46	0.24	0.51	0.07
Net Income to Common	13.62	11.54	0.8	1.7	0.23
Net Income Growth	18.03%	1341.63%	-52.87%	623.00%	828.93%
Shares Outstanding (Basic)	1,636	1,636	545	545	545
Shares Outstanding (Diluted)	1,636	1,636	545	545	545
Shares Change (YoY)	-	200.00%	-	-	-
EPS (Basic)	0.01	0.01	0.00	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00
EPS Growth	18.02%	380.71%	-52.88%	623.95%	834.78%
Free Cash Flow	6.79	-76.21	2.98	2.07	-0.03
Free Cash Flow Per Share	0.00	-0.05	0.01	0.00	-
Gross Margin	59.27%	41.26%	67.35%	100.00%	32.82%
Operating Margin	33.32%	19.56%	3.18%	-339.56%	5.35%
Profit Margin	29.56%	40.66%	13.08%	301.76%	3.00%
Free Cash Flow Margin	14.73%	-268.51%	48.78%	367.40%	-0.38%
EBITDA	17.82	5.6	0.28	-1.2	1.34
EBITDA Margin	38.67%	19.73%	4.61%	-212.54%	17.08%
D&A For EBITDA	2.47	0.05	0.09	0.71	0.92
EBIT	15.35	5.55	0.19	-1.91	0.42
EBIT Margin	33.32%	19.56%	3.18%	-	5.35%
Effective Tax Rate	22.32%	18.87%	-	-	47.83%
Revenue as Reported	46.08	28.38	6.12	4.02	-

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