EFG Holding Company S.A.E (EGX:HRHO)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Holding & Treasury (Excluding Consumer Finance and Factoring)	2.95B	1.85B	418.85M	1.10B	851.07M
Holding & Treasury (Excluding Consumer Finance and Factoring) Growth	58.93%	342.87%	-62.02%	29.57%	-51.20%
Brokerage	5.93B	3.38B	1.99B	1.51B	1.22B
Brokerage Growth	75.46%	69.81%	31.31%	23.98%	-12.22%
Investment Banking	2.34B	734.40M	747.88M	494.05M	236.28M
Investment Banking Growth	219.02%	-1.80%	51.38%	109.09%	-28.10%
Finance Holdings	-116.56M	45.58M	18.16M	-12.72M	1.06M
Finance Holdings Growth	-	151.02%	-	-	-
Leasing	559.74M	302.11M	276.78M	218.75M	142.62M
Leasing Growth	85.28%	9.15%	26.53%	53.38%	-6.48%
Micro Finance	1.85B	1.22B	1.50B	1.42B	900.75M
Micro Finance Growth	51.65%	-18.65%	5.18%	58.01%	-11.09%
Consumer Finance	1.67B	1.09B	644.48M	250.02M	101.79M
Consumer Finance Growth	53.29%	69.40%	157.77%	145.63%	424.13%
Factoring	67.33M	69.68M	43.21M	38.77M	24.10M
Factoring Growth	-3.37%	61.26%	11.45%	60.91%	242.72%
SME Lending	14.93M	-	-	-	-
Commercial Bank (Bank NXT)	4.81B	3.18B	1.82B	278.41M	-
Commercial Bank (Bank NXT) Growth	51.28%	74.17%	555.35%	-	-
Unallocated Adjustments	-65.66M	-51.28M	-15.61M	-39.51M	-43.37M
Asset Management	1.73B	1.14B	620.68M	620.76M	413.86M
Asset Management Growth	52.22%	83.05%	-0.01%	49.99%	28.07%
Private Equity	300.67M	244.18M	141.05M	106.54M	405.60M
Private Equity Growth	23.13%	73.11%	32.39%	-73.73%	-15.27%
Total	22.03B	13.20B	8.21B	6.00B	4.26B
Total Growth	66.92%	60.87%	36.86%	40.89%	-20.73%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Egypt	18.61B	10.85B	8.91B	4.74B	4.49B
Egypt Growth	71.43%	21.87%	88.03%	5.43%	-9.10%
GCC	4.47B	2.65B	1.87B	1.23B	764.90M
GCC Growth	69.01%	41.67%	51.80%	60.91%	-47.20%
Other	503.84M	134.59M	161.09M	173.74M	138.64M
Other Growth	274.34%	-16.45%	-7.28%	25.32%	-50.29%
Total	23.58B	13.64B	10.94B	6.14B	5.40B
Total Growth	72.96%	24.69%	78.07%	13.81%	-19.94%

Source: S&P Global Market Intelligence.