International Company for Agricultural Crops (EGX: IFAP)
Egypt
· Delayed Price · Currency is EGP 19.22
-0.01 (-0.05%)
At close: Nov 28, 2024
IFAP Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,976 | 1,929 | 2,343 | 542.99 | 542.01 | 505.52 | Upgrade
|
| Revenue Growth (YoY) | -15.67% | -17.69% | 331.57% | 0.18% | 7.22% | -0.30% | Upgrade
|
| Cost of Revenue | 1,734 | 1,664 | 2,140 | 479.52 | 496.84 | 459.94 | Upgrade
|
| Gross Profit | 242.5 | 264.88 | 203.82 | 63.47 | 45.18 | 45.58 | Upgrade
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| Selling, General & Admin | 49.08 | 48.39 | 38.81 | 31.66 | 21.22 | 21.42 | Upgrade
|
| Other Operating Expenses | 12.5 | 12.5 | 3 | - | - | - | Upgrade
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| Operating Expenses | 65.33 | 66.02 | 42.01 | 28.71 | 21.47 | 21.42 | Upgrade
|
| Operating Income | 177.17 | 198.86 | 161.82 | 34.76 | 23.71 | 24.16 | Upgrade
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| Interest Expense | -19.35 | -15.55 | -10.13 | -21.7 | -20.38 | -19.91 | Upgrade
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| Interest & Investment Income | 27.61 | 21.57 | 8.42 | 0.37 | 0.05 | 0.34 | Upgrade
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| Earnings From Equity Investments | 255.56 | 235.24 | 335.16 | 138.23 | 23.17 | 22.48 | Upgrade
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| Currency Exchange Gain (Loss) | 1.13 | 1.94 | 0.65 | -1.69 | 0.12 | 0.18 | Upgrade
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| Other Non Operating Income (Expenses) | 154.7 | 154.64 | -5.91 | 12.23 | -0.86 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 596.82 | 596.7 | 490.02 | 162.19 | 25.81 | 27.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 1.85 | 0.18 | 0.14 | 0.5 | 0.39 | Upgrade
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| Pretax Income | 596.84 | 598.55 | 490.2 | 162.34 | 26.31 | 27.61 | Upgrade
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| Income Tax Expense | 65.41 | 79.58 | 49.67 | 4.11 | 1.38 | 2.25 | Upgrade
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| Earnings From Continuing Operations | 531.42 | 518.97 | 440.54 | 158.22 | 24.92 | 25.36 | Upgrade
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| Minority Interest in Earnings | 0.77 | -0 | 0.07 | - | - | - | Upgrade
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| Net Income | 532.2 | 518.97 | 440.6 | 158.22 | 24.92 | 25.36 | Upgrade
|
| Preferred Dividends & Other Adjustments | 46.4 | 59.61 | 5.26 | 23.19 | 3.66 | 3.74 | Upgrade
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| Net Income to Common | 485.8 | 459.36 | 435.34 | 135.03 | 21.27 | 21.62 | Upgrade
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| Net Income Growth | 20.79% | 17.79% | 178.47% | 534.81% | -1.72% | -79.21% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 160 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | - | - | - | Upgrade
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| EPS (Basic) | 3.04 | 2.87 | 2.72 | 0.84 | 0.13 | 0.14 | Upgrade
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| EPS (Diluted) | 3.04 | 2.87 | 2.72 | 0.84 | 0.13 | 0.14 | Upgrade
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| EPS Growth | 11.59% | 5.52% | 222.41% | 534.98% | -1.66% | -79.28% | Upgrade
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| Free Cash Flow | -290.97 | -173.59 | 79.52 | 75.54 | -52.73 | -11.4 | Upgrade
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| Free Cash Flow Per Share | -1.82 | -1.08 | 0.50 | 0.47 | -0.33 | -0.07 | Upgrade
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| Gross Margin | 12.27% | 13.73% | 8.70% | 11.69% | 8.33% | 9.02% | Upgrade
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| Operating Margin | 8.97% | 10.31% | 6.91% | 6.40% | 4.37% | 4.78% | Upgrade
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| Profit Margin | 24.58% | 23.81% | 18.58% | 24.87% | 3.92% | 4.28% | Upgrade
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| Free Cash Flow Margin | -14.72% | -9.00% | 3.39% | 13.91% | -9.73% | -2.25% | Upgrade
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| EBITDA | 181.23 | 202.05 | 164.63 | 36.79 | 25.46 | 26.02 | Upgrade
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| EBITDA Margin | 9.17% | 10.47% | 7.03% | 6.78% | 4.70% | 5.15% | Upgrade
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| D&A For EBITDA | 4.05 | 3.19 | 2.81 | 2.03 | 1.75 | 1.86 | Upgrade
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| EBIT | 177.17 | 198.86 | 161.82 | 34.76 | 23.71 | 24.16 | Upgrade
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| EBIT Margin | 8.97% | 10.31% | 6.91% | 6.40% | 4.37% | 4.78% | Upgrade
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| Effective Tax Rate | 10.96% | 13.29% | 10.13% | 2.53% | 5.26% | 8.16% | Upgrade
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| Advertising Expenses | - | 1.51 | 0.21 | 0.1 | 0.04 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.