EGX:GPPL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	94.29	91.07	106.5	96.48	90.77
Revenue Growth (YoY)	3.53%	-14.48%	10.39%	6.29%	-28.63%
Cost of Revenue	36.67	42.58	41.21	59.79	50.71
Gross Profit	57.63	48.49	65.29	36.69	40.06
Selling, General & Admin	18.11	13.17	17.2	17.84	17.43
Other Operating Expenses	1.9	0.24	-0.93	-1.95	1.27
Operating Expenses	23.3	13.41	17.21	15.86	18.7
Operating Income	34.32	35.08	48.08	20.82	21.35
Interest Expense	-25.05	-25.97	-19.06	-17.32	-26
Interest & Investment Income	0.9	0.99	2.13	1.34	1.18
Currency Exchange Gain (Loss)	-3.43	-3.99	6.68	0.05	0.12
Other Non Operating Income (Expenses)	6.94	2.84	-0.05	-	5.55
EBT Excluding Unusual Items	13.68	8.95	37.77	4.89	2.2
Gain (Loss) on Sale of Investments	21.86	15.65	-0.31	6.14	-4.49
Gain (Loss) on Sale of Assets	-0.01	0	0	-1.6	-0
Pretax Income	35.52	24.6	37.46	9.43	-2.29
Income Tax Expense	4.6	3.97	4.22	4.52	4.23
Earnings From Continuing Operations	30.92	20.64	33.24	4.92	-6.52
Minority Interest in Earnings	0.93	1.01	1.01	1.05	-
Net Income	31.85	21.64	34.25	5.97	-6.52
Preferred Dividends & Other Adjustments	-11.77	-6.58	-5.52	0.14	-
Net Income to Common	43.62	28.22	39.78	5.83	-6.52
Net Income Growth	47.17%	-36.82%	474.00%	-	-
Shares Outstanding (Basic)	578	578	578	578	578
Shares Outstanding (Diluted)	578	578	578	578	578
EPS (Basic)	0.08	0.05	0.07	0.01	-0.01
EPS (Diluted)	0.08	0.05	0.07	0.01	-0.01
EPS Growth	54.58%	-29.06%	582.01%	-	-
Free Cash Flow	-8.16	-6.79	-248.82	-11.37	-104.45
Free Cash Flow Per Share	-0.01	-0.01	-0.43	-0.02	-0.18
Gross Margin	61.11%	53.24%	61.31%	38.03%	44.14%
Operating Margin	36.40%	38.52%	45.14%	21.58%	23.53%
Profit Margin	46.26%	30.98%	37.35%	6.04%	-7.18%
Free Cash Flow Margin	-8.66%	-7.46%	-233.64%	-11.78%	-115.08%
EBITDA	58.58	61.12	73.16	45.45	45.21
EBITDA Margin	62.12%	67.11%	68.70%	47.12%	49.81%
D&A For EBITDA	24.26	26.04	25.09	24.63	23.86
EBIT	34.32	35.08	48.08	20.82	21.35
EBIT Margin	36.40%	38.52%	45.14%	21.58%	23.53%
Effective Tax Rate	12.95%	16.12%	11.27%	47.88%	-

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