EFG Holding Company (EGX: HRHO)
Egypt
· Delayed Price · Currency is EGP 20.95
+0.29 (1.40%)
At close: Dec 19, 2024
EFG Holding Company Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Interest and Dividend Income | 20,030 | 13,566 | 9,302 | 4,448 | 2,934 | 2,576 | Upgrade
|
| Total Interest Expense | 13,203 | 8,864 | 5,698 | 1,831 | 1,078 | 1,289 | Upgrade
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| Net Interest Income | 6,827 | 4,702 | 3,604 | 2,617 | 1,856 | 1,287 | Upgrade
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| Brokerage Commission | 10,795 | 7,162 | 4,805 | 3,395 | 2,743 | 3,067 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2,576 | 1,584 | 76 | -83.46 | 948.18 | 496.61 | Upgrade
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| Other Revenue | 1,082 | 775.98 | 458.06 | 221.04 | 135.86 | 599.88 | Upgrade
|
| Revenue Before Loan Losses | 21,280 | 14,224 | 8,942 | 6,150 | 5,683 | 5,450 | Upgrade
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| Provision for Loan Losses | 952.71 | 842.69 | 532.05 | 104.43 | 213.21 | 66.49 | Upgrade
|
| Revenue | 20,327 | 13,381 | 8,410 | 6,045 | 5,470 | 5,384 | Upgrade
|
| Revenue Growth (YoY) | 60.74% | 59.10% | 39.13% | 10.52% | 1.59% | 44.77% | Upgrade
|
| Salaries & Employee Benefits | 84.85 | 130.94 | 139.36 | 149.65 | - | - | Upgrade
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| Cost of Services Provided | 14,103 | 9,201 | 6,795 | 3,862 | 3,480 | 3,262 | Upgrade
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| Other Operating Expenses | 493.98 | 235.32 | 157.16 | 97.42 | 33.39 | 160.61 | Upgrade
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| Total Operating Expenses | 15,345 | 10,231 | 7,594 | 4,340 | 3,764 | 3,549 | Upgrade
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| Operating Income | 4,982 | 3,150 | 816.02 | 1,705 | 1,705 | 1,835 | Upgrade
|
| Currency Exchange Gains | 2,610 | 1,155 | 2,496 | 234.14 | -15.28 | -309.98 | Upgrade
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| Other Non-Operating Income (Expenses) | -24.68 | -38.06 | -21.17 | -5.67 | -10.08 | - | Upgrade
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| EBT Excluding Unusual Items | 7,567 | 4,267 | 3,291 | 1,934 | 1,680 | 1,525 | Upgrade
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| Impairment of Goodwill | -12 | -12 | -10.24 | -9.5 | -5.92 | - | Upgrade
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| Asset Writedown | - | - | - | -6.53 | -3.38 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.42 | 0.14 | -27.23 | 1.66 | -0.66 | - | Upgrade
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| Other Unusual Items | - | - | - | 97.56 | - | - | Upgrade
|
| Pretax Income | 7,567 | 4,265 | 3,259 | 2,021 | 1,670 | 1,525 | Upgrade
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| Income Tax Expense | 2,319 | 1,094 | 1,104 | 350.2 | 329.05 | 128.07 | Upgrade
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| Earnings From Continuing Ops. | 5,247 | 3,171 | 2,155 | 1,670 | 1,341 | 1,397 | Upgrade
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| Net Income to Company | 5,247 | 3,171 | 2,155 | 1,670 | 1,341 | 1,397 | Upgrade
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| Minority Interest in Earnings | -1,124 | -672.24 | -352.01 | -117.44 | -35.32 | -19.06 | Upgrade
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| Net Income | 4,123 | 2,498 | 1,803 | 1,553 | 1,305 | 1,378 | Upgrade
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| Net Income to Common | 4,123 | 2,498 | 1,803 | 1,553 | 1,305 | 1,378 | Upgrade
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| Net Income Growth | 65.79% | 38.59% | 16.09% | 18.97% | -5.28% | 36.13% | Upgrade
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| Shares Outstanding (Basic) | 1,451 | 1,460 | 1,460 | 1,460 | 1,384 | 1,384 | Upgrade
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| Shares Outstanding (Diluted) | 1,451 | 1,460 | 1,460 | 1,460 | 1,384 | 1,384 | Upgrade
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| Shares Change (YoY) | -0.58% | - | -0.00% | 5.50% | - | - | Upgrade
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| EPS (Basic) | 2.84 | 1.71 | 1.24 | 1.06 | 0.94 | 1.00 | Upgrade
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| EPS (Diluted) | 2.84 | 1.71 | 1.24 | 1.06 | 0.94 | 1.00 | Upgrade
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| EPS Growth | 66.76% | 38.59% | 16.09% | 12.77% | -5.28% | 36.13% | Upgrade
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| Free Cash Flow | -12,243 | -9,341 | 11,377 | -7,135 | -4,737 | 4,245 | Upgrade
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| Free Cash Flow Per Share | -8.44 | -6.40 | 7.79 | -4.89 | -3.42 | 3.07 | Upgrade
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| Operating Margin | 24.51% | 23.54% | 9.70% | 28.21% | 31.17% | 34.09% | Upgrade
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| Profit Margin | 20.28% | 18.67% | 21.44% | 25.69% | 23.87% | 25.60% | Upgrade
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| Free Cash Flow Margin | -60.23% | -69.80% | 135.27% | -118.03% | -86.61% | 78.84% | Upgrade
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| Effective Tax Rate | 30.65% | 25.65% | 33.87% | 17.33% | 19.71% | 8.40% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 6,740 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.