EFG Holding Company S.A.E (EGX:HRHO)
Egypt · Delayed Price · Currency is EGP 25.76
-0.33 (-1.26%)
At close: Aug 25, 2026
EFG Holding Company S.A.E Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 28,539 | 27,109 | 22,406 | 13,566 | 9,302 | 4,448 |
Total Interest Expense | 19,813 | 19,544 | 15,310 | 8,867 | 5,698 | 1,831 |
Net Interest Income | 8,726 | 7,565 | 7,095 | 4,699 | 3,604 | 2,617 |
Brokerage Commission | 15,626 | 14,009 | 11,452 | 7,162 | 4,805 | 3,395 |
Gain on Sale of Investments (Rev) | 163.24 | 1,424 | 2,787 | 2,017 | 76 | -83.46 |
Other Revenue | 4,635 | 4,426 | 1,472 | -759.4 | 458.06 | 221.04 |
Revenue Before Loan Losses | 29,151 | 27,424 | 22,807 | 13,118 | 8,942 | 6,150 |
Provision for Loan Losses | 1,081 | 853.66 | 683.02 | - | 532.05 | 104.43 |
| 28,070 | 26,570 | 22,124 | 13,118 | 8,410 | 6,045 | |
Revenue Growth | 25.58% | 20.10% | 68.65% | 55.98% | 39.13% | 10.52% |
Salaries & Employee Benefits | 83.89 | 83.89 | 73.94 | 130.94 | 139.36 | 149.65 |
Cost of Services Provided | 19,128 | 18,148 | 15,753 | 9,540 | 6,795 | 3,862 |
Other Operating Expenses | 358.53 | 330.2 | 744.89 | 202.73 | 157.16 | 97.42 |
Total Operating Expenses | 20,670 | 19,442 | 17,155 | 10,355 | 7,594 | 4,340 |
Operating Income | 7,400 | 7,128 | 4,968 | 2,764 | 816.02 | 1,705 |
Currency Exchange Gains | 586.23 | 594.93 | 2,908 | 1,155 | 2,496 | 234.14 |
Other Non-Operating Income (Expenses) | -133.01 | -113.58 | -40.68 | -38.06 | -21.17 | -5.67 |
EBT Excluding Unusual Items | 7,853 | 7,609 | 7,835 | 3,881 | 3,291 | 1,934 |
Impairment of Goodwill | - | - | - | -12 | -10.24 | -9.5 |
Asset Writedown | -100.45 | -100.45 | -58.42 | - | - | -6.53 |
Gain (Loss) on Sale of Investments | -4.58 | -14.5 | -75.34 | - | -27.23 | 1.66 |
Other Unusual Items | - | - | - | - | - | 97.56 |
Pretax Income | 7,748 | 7,494 | 7,702 | 3,928 | 3,259 | 2,021 |
Income Tax Expense | 1,455 | 1,240 | 2,370 | 1,094 | 1,104 | 350.2 |
Earnings From Continuing Ops. | 6,293 | 6,255 | 5,331 | 2,834 | 2,155 | 1,670 |
Net Income to Company | 6,293 | 6,255 | 5,331 | 2,834 | 2,155 | 1,670 |
Minority Interest in Earnings | -2,432 | -2,196 | -1,077 | -622.02 | -352.01 | -117.44 |
Net Income | 3,862 | 4,058 | 4,254 | 2,212 | 1,803 | 1,553 |
Net Income to Common | 3,862 | 4,058 | 4,254 | 2,212 | 1,803 | 1,553 |
Net Income Growth | 5.58% | -4.60% | 92.29% | 22.71% | 16.09% | 18.97% |
Shares Outstanding (Basic) | 1,424 | 1,436 | 1,445 | 1,460 | 1,460 | 1,460 |
Shares Outstanding (Diluted) | 1,424 | 1,436 | 1,445 | 1,460 | 1,460 | 1,460 |
Shares Change | -1.63% | -0.64% | -0.99% | - | - | 5.50% |
EPS (Basic) | 2.71 | 2.83 | 2.94 | 1.52 | 1.24 | 1.06 |
EPS (Diluted) | 2.71 | 2.83 | 2.94 | 1.52 | 1.24 | 1.06 |
EPS Growth | 7.33% | -3.98% | 94.22% | 22.71% | 16.09% | 12.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -18,078 | -23,917 | -14,491 | -9,192 | 11,377 | -7,135 |
Free Cash Flow Per Share | -12.70 | -16.66 | -10.03 | -6.30 | 7.79 | -4.89 |
Dividend Per Share | 0.278 | 0.278 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 26.36% | 26.83% | 22.46% | 21.07% | 9.70% | 28.21% |
Profit Margin | 13.76% | 15.27% | 19.23% | 16.86% | 21.44% | 25.69% |
Free Cash Flow Margin | -64.40% | -90.01% | -65.50% | -70.07% | 135.27% | -118.03% |
Effective Tax Rate | 18.77% | 16.54% | 30.78% | 27.85% | 33.87% | 17.33% |