EGX:IRON Income Statement

Financials in millions EGP. Fiscal year is July - June.

Millions EGP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2023	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017
Operating Revenue	2,103	2,405	1,083	1,243	1,618	1,620
Other Revenue	140.75	67.38	-	-	-	-
Revenue	2,243	2,472	1,083	1,243	1,618	1,620
Revenue Growth (YoY)	112.59%	128.23%	-12.84%	-23.17%	-0.14%	12.04%
Cost of Revenue	325.65	495.12	2,321	2,985	2,953	2,582
Gross Profit	1,918	1,977	-1,238	-1,742	-1,335	-962.34
Selling, General & Admin	127.64	856.4	445.69	85.18	78	123.68
Other Operating Expenses	0.78	-	-77.65	-204.43	-355.73	-154.33
Operating Expenses	128.42	856.4	368.04	-119.25	-277.73	-30.65
Operating Income	1,789	1,121	-1,606	-1,623	-1,057	-931.69
Interest Expense	-	-	-16.96	-15.82	-10.8	-1.78
Interest & Investment Income	48.02	25.69	20.9	24.95	31.39	24.87
Currency Exchange Gain (Loss)	13.49	26.14	-1.21	-0.99	-6.95	111.57
Other Non Operating Income (Expenses)	19.5	10.87	-	-	-	5.46
EBT Excluding Unusual Items	1,870	1,183	-1,604	-1,615	-1,044	-791.57
Gain (Loss) on Sale of Assets	-	-	849.57	-	-	-
Other Unusual Items	-	-	-228.88	88.13	144.09	41.31
Pretax Income	1,870	1,183	-982.83	-1,527	-899.61	-750.26
Net Income	1,870	1,183	-982.83	-1,527	-899.61	-750.26
Net Income to Common	1,870	1,183	-982.83	-1,527	-899.61	-750.26
Shares Outstanding (Basic)	977	-	977	979	978	977
Shares Outstanding (Diluted)	977	-	977	979	978	977
Shares Change (YoY)	4.49%	-	-0.19%	0.10%	0.10%	99.97%
EPS (Basic)	1.91	-	-1.01	-1.56	-0.92	-0.77
EPS (Diluted)	1.91	-	-1.01	-1.56	-0.92	-0.77
Free Cash Flow	-	-	-279.53	-258.7	-413.77	-93.45
Free Cash Flow Per Share	-	-	-0.29	-0.26	-0.42	-0.10
Gross Margin	85.48%	79.97%	-114.31%	-140.20%	-82.53%	-59.41%
Operating Margin	79.76%	45.33%	-148.28%	-130.60%	-65.36%	-57.52%
Profit Margin	83.37%	47.87%	-90.73%	-122.86%	-55.61%	-46.32%
Free Cash Flow Margin	-	-	-25.81%	-20.82%	-25.58%	-5.77%
EBITDA	-	-	-1,552	-1,558	-982.02	-859.98
EBITDA Margin	-	-	-143.26%	-125.36%	-60.71%	-53.09%
D&A For EBITDA	-	-	54.45	65.16	75.31	71.71
EBIT	1,789	1,121	-1,606	-1,623	-1,057	-931.69
EBIT Margin	79.76%	45.33%	-148.28%	-130.60%	-65.36%	-57.52%
Revenue as Reported	2,327	2,535	1,083	1,243	1,618	1,620

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.