EGX:GPPL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	85.01	91.07	106.5	96.48	90.77	127.17
Revenue Growth (YoY)	-10.21%	-14.48%	10.39%	6.29%	-28.63%	13.95%
Cost of Revenue	35.52	42.58	41.21	59.79	50.71	50.1
Gross Profit	49.48	48.49	65.29	36.69	40.06	77.07
Selling, General & Admin	9.25	13.17	17.2	17.84	17.43	20.32
Other Operating Expenses	-2.64	-2.62	-0.93	-1.95	1.27	5.36
Operating Expenses	6.61	10.55	17.21	15.86	18.7	25.67
Operating Income	42.87	37.94	48.08	20.82	21.35	51.39
Interest Expense	-25.52	-25.97	-19.06	-17.32	-26	-27.07
Interest & Investment Income	0.38	0.99	2.13	1.34	1.18	1.51
Currency Exchange Gain (Loss)	-2.4	-3.99	6.68	0.05	0.12	-0.02
Other Non Operating Income (Expenses)	2.25	-0.02	-0.05	-	5.55	2.4
EBT Excluding Unusual Items	17.58	8.95	37.77	4.89	2.2	28.22
Gain (Loss) on Sale of Investments	39.09	15.65	-0.31	6.14	-4.49	-3.3
Gain (Loss) on Sale of Assets	0.01	0	0	-1.6	-0	-
Pretax Income	56.67	24.6	37.46	9.43	-2.29	24.92
Income Tax Expense	3.77	3.97	4.22	4.52	4.23	4.25
Earnings From Continuing Operations	52.9	20.64	33.24	4.92	-6.52	20.66
Minority Interest in Earnings	0.93	1.01	1.01	1.05	-	-
Net Income	53.83	21.64	34.25	5.97	-6.52	20.66
Preferred Dividends & Other Adjustments	-16.61	-6.58	-5.52	0.14	-	-
Net Income to Common	70.45	28.22	39.78	5.83	-6.52	20.66
Net Income Growth	222.20%	-36.82%	474.00%	-	-	147.67%
Shares Outstanding (Basic)	578	578	578	578	578	578
Shares Outstanding (Diluted)	578	578	578	578	578	578
EPS (Basic)	0.12	0.05	0.07	0.01	-0.01	0.04
EPS (Diluted)	0.12	0.05	0.07	0.01	-0.01	0.04
EPS Growth	218.08%	-29.06%	582.01%	-	-	147.68%
Free Cash Flow	-6.87	-8.82	-248.82	-11.37	-104.45	-44.98
Free Cash Flow Per Share	-0.01	-0.01	-0.43	-0.02	-0.18	-0.08
Gross Margin	58.21%	53.24%	61.31%	38.03%	44.14%	60.60%
Operating Margin	50.43%	41.66%	45.14%	21.58%	23.53%	40.41%
Profit Margin	82.87%	30.98%	37.35%	6.04%	-7.18%	16.25%
Free Cash Flow Margin	-8.09%	-9.68%	-233.64%	-11.78%	-115.08%	-35.37%
EBITDA	67.79	63.98	73.16	45.45	45.21	76.04
EBITDA Margin	79.75%	70.25%	68.70%	47.12%	49.81%	59.80%
D&A For EBITDA	24.93	26.04	25.09	24.63	23.86	24.65
EBIT	42.87	37.94	48.08	20.82	21.35	51.39
EBIT Margin	50.43%	41.66%	45.14%	21.58%	23.53%	40.41%
Effective Tax Rate	6.66%	16.12%	11.27%	47.88%	-	17.06%

Updated Jan 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.