Juhayna Food Industries S.A.E. (EGX: JUFO)
Egypt
· Delayed Price · Currency is EGP 29.23
+2.08 (7.66%)
At close: Oct 15, 2024
JUFO 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 | Jun '24 Jun 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 |
| Revenue | 20,798 | 16,128 | 11,364 | 8,806 | 7,496 | 7,636 | Upgrade
|
| Revenue Growth (YoY) | 59.99% | 41.92% | 29.05% | 17.48% | -1.83% | 7.21% | Upgrade
|
| Cost of Revenue | 14,378 | 11,943 | 8,498 | 6,282 | 5,102 | 5,333 | Upgrade
|
| Gross Profit | 6,419 | 4,185 | 2,866 | 2,524 | 2,394 | 2,303 | Upgrade
|
| Selling, General & Admin | 2,793 | 2,309 | 1,822 | 1,613 | 1,393 | 1,473 | Upgrade
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| Other Operating Expenses | -51.02 | 95.64 | 34.05 | 75.74 | 125.16 | 36.65 | Upgrade
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| Operating Expenses | 2,746 | 2,399 | 1,869 | 1,688 | 1,518 | 1,510 | Upgrade
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| Operating Income | 3,674 | 1,786 | 997.3 | 835.58 | 875.66 | 793.61 | Upgrade
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| Interest Expense | -376.64 | -191.1 | -103.9 | -89.57 | -178.24 | -330.49 | Upgrade
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| Interest & Investment Income | 52.7 | 33.98 | 32.1 | 20.23 | 14.37 | 14.31 | Upgrade
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| Earnings From Equity Investments | -1.78 | -1.26 | 1.81 | 0.65 | -0.39 | 6.29 | Upgrade
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| Currency Exchange Gain (Loss) | -88.04 | -163.78 | -51.51 | 1.16 | 2.66 | -5.43 | Upgrade
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| EBT Excluding Unusual Items | 3,260 | 1,464 | 875.8 | 768.04 | 714.05 | 478.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -637.17 | -115.11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 14.71 | 15.53 | 23.18 | -1.15 | -16.52 | 10.17 | Upgrade
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| Asset Writedown | 5.44 | 0.11 | 4.46 | -0.5 | -21.71 | -4.89 | Upgrade
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| Pretax Income | 2,643 | 1,365 | 903.44 | 766.38 | 675.82 | 483.57 | Upgrade
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| Income Tax Expense | 697.63 | 343.21 | 265.44 | 239.99 | 247.33 | 154.81 | Upgrade
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| Earnings From Continuing Operations | 1,945 | 1,021 | 638 | 526.39 | 428.49 | 328.76 | Upgrade
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| Minority Interest in Earnings | -1.23 | -0.55 | -0.28 | -0.19 | -0.11 | -0.08 | Upgrade
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| Net Income | 1,944 | 1,021 | 637.72 | 526.2 | 428.38 | 328.68 | Upgrade
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| Preferred Dividends & Other Adjustments | 95.46 | 95.46 | 41.21 | - | - | - | Upgrade
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| Net Income to Common | 1,849 | 925.45 | 596.51 | 526.2 | 428.38 | 328.68 | Upgrade
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| Net Income Growth | 122.18% | 60.09% | 21.19% | 22.84% | 30.33% | -18.99% | Upgrade
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| Shares Outstanding (Basic) | 941 | 941 | 941 | 941 | 941 | 941 | Upgrade
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| Shares Outstanding (Diluted) | 941 | 941 | 941 | 941 | 941 | 941 | Upgrade
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| EPS (Basic) | 1.96 | 0.98 | 0.63 | 0.56 | 0.46 | 0.35 | Upgrade
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| EPS (Diluted) | 1.96 | 0.98 | 0.63 | 0.56 | 0.46 | 0.35 | Upgrade
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| EPS Growth | 121.71% | 55.15% | 13.36% | 22.84% | 30.33% | -18.99% | Upgrade
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| Free Cash Flow | 372.39 | 1,015 | 302.13 | 600.16 | 870.91 | 502.84 | Upgrade
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| Free Cash Flow Per Share | 0.40 | 1.08 | 0.32 | 0.64 | 0.93 | 0.53 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.350 | 0.200 | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | -57.14% | 75.00% | - | - | Upgrade
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| Gross Margin | 30.87% | 25.95% | 25.22% | 28.66% | 31.93% | 30.16% | Upgrade
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| Operating Margin | 17.66% | 11.08% | 8.78% | 9.49% | 11.68% | 10.39% | Upgrade
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| Profit Margin | 8.89% | 5.74% | 5.25% | 5.98% | 5.71% | 4.30% | Upgrade
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| Free Cash Flow Margin | 1.79% | 6.29% | 2.66% | 6.82% | 11.62% | 6.59% | Upgrade
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| EBITDA | 4,012 | 2,109 | 1,329 | 1,165 | 1,189 | 1,084 | Upgrade
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| EBITDA Margin | 19.29% | 13.08% | 11.70% | 13.23% | 15.86% | 14.20% | Upgrade
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| D&A For EBITDA | 338.51 | 322.79 | 332.2 | 329.17 | 313.38 | 290.44 | Upgrade
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| EBIT | 3,674 | 1,786 | 997.3 | 835.58 | 875.66 | 793.61 | Upgrade
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| EBIT Margin | 17.66% | 11.08% | 8.78% | 9.49% | 11.68% | 10.39% | Upgrade
|
| Effective Tax Rate | 26.40% | 25.15% | 29.38% | 31.31% | 36.60% | 32.01% | Upgrade
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| Advertising Expenses | - | 856.04 | 667.85 | 571.95 | 410.09 | 532.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.