Heliopolis Co. for Housing & Development (EGX:HELI)
Egypt flag Egypt · Delayed Price · Currency is EGP
11.01
0.00 (0.00%)
At close: Apr 22, 2025

EGX:HELI Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Jun '21 Jun '20 2015 - 2019
Revenue
1,05515,5801,213606.681,099
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Revenue Growth (YoY)
-93.23%1184.07%100.00%-44.82%-10.50%
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Cost of Revenue
293.833,365410.08277.98237.74
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Gross Profit
761.2512,215803.26328.7861.75
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Selling, General & Admin
193.02261.83137.33137.86134.11
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Other Operating Expenses
337.58402.6950.4554.3952.55
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Operating Expenses
-216.771,618218.2192.24186.65
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Operating Income
978.0210,597585.06136.46675.1
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Interest Expense
-246-338.27-149.6-129.07-302.46
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Interest & Investment Income
2,436261.8277.1250.1457.7
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Currency Exchange Gain (Loss)
2.550.290.62--
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Other Non Operating Income (Expenses)
-2.81-11.7229.07-30.9526.67
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EBT Excluding Unusual Items
3,16810,509542.25226.58457
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Gain (Loss) on Sale of Investments
--24---
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Other Unusual Items
-0.01--0.16-0.17-
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Pretax Income
3,16810,485542.09226.41457
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Income Tax Expense
607.792,676139.9346.2691.44
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Net Income
2,5607,809402.16180.15365.56
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Net Income to Common
2,5607,809402.16180.15365.56
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Net Income Growth
-67.22%1841.72%123.23%-50.72%-2.88%
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Shares Outstanding (Basic)
1,3351,3351,3351,3351,335
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Shares Outstanding (Diluted)
1,3351,3351,3351,3351,335
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EPS (Basic)
1.925.850.300.130.27
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EPS (Diluted)
1.925.850.300.130.27
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EPS Growth
-67.22%1841.72%123.24%-50.72%-2.88%
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Free Cash Flow
-5,43310,500409.84491.96-69.19
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Free Cash Flow Per Share
-4.077.860.310.37-0.05
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Dividend Per Share
-1.341---
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Gross Margin
72.15%78.40%66.20%54.18%78.38%
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Operating Margin
92.70%68.02%48.22%22.49%61.40%
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Profit Margin
242.62%50.12%33.15%29.69%33.25%
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Free Cash Flow Margin
-514.96%67.39%33.78%81.09%-6.29%
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EBITDA
985.4710,603589.9143.28681.37
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EBITDA Margin
93.40%68.05%48.62%23.62%61.97%
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D&A For EBITDA
7.455.754.836.826.27
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EBIT
978.0210,597585.06136.46675.1
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EBIT Margin
92.70%68.02%48.22%22.49%61.40%
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Effective Tax Rate
19.19%25.52%25.81%20.43%20.01%
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.