Kafr El Zayat For Pesticides & Chemicals Co.(S.A.E) (EGX:KZPC)
Egypt · Delayed Price · Currency is EGP 10.43
-0.18 (-1.70%)
At close: Oct 2, 2025
EGX:KZPC Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 3,962 | 3,570 | 2,304 | 1,563 | 817.24 | 740.01 | Upgrade | |
Revenue Growth (YoY) | 40.04% | 54.97% | 47.43% | 91.21% | 10.44% | 10.13% | Upgrade |
Cost of Revenue | 2,969 | 2,666 | 1,675 | 1,296 | 649.94 | 608.08 | Upgrade |
Gross Profit | 993.18 | 904.1 | 629.26 | 267.05 | 167.3 | 131.93 | Upgrade |
Selling, General & Admin | 248.94 | 222.56 | 127.85 | 74.78 | 59.8 | 40.46 | Upgrade |
Other Operating Expenses | 77.2 | 82.91 | 12.78 | -7.02 | -2.37 | -4.76 | Upgrade |
Operating Expenses | 317.75 | 298.6 | 226.76 | 79.47 | 57.43 | 35.7 | Upgrade |
Operating Income | 675.43 | 605.5 | 402.5 | 187.58 | 109.87 | 96.23 | Upgrade |
Interest Expense | -385.63 | -270.59 | -137.14 | -37.37 | -20.76 | -33.35 | Upgrade |
Interest & Investment Income | 1.47 | 1.75 | 3.4 | 12.63 | 0.07 | 0.65 | Upgrade |
Other Non Operating Income (Expenses) | -56.49 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 234.78 | 336.65 | 268.76 | 162.84 | 89.18 | 63.54 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -1.21 | -0.05 | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | - | -0.04 | - | - | -0.03 | Upgrade |
Asset Writedown | - | - | - | - | - | -25.87 | Upgrade |
Pretax Income | 234.81 | 336.65 | 268.72 | 162.84 | 87.97 | 37.58 | Upgrade |
Income Tax Expense | 45.12 | 70.96 | 76.48 | 34.39 | 14.78 | 10.15 | Upgrade |
Earnings From Continuing Operations | 189.69 | 265.69 | 192.24 | 128.45 | 73.19 | 27.44 | Upgrade |
Minority Interest in Earnings | -3.73 | -2.7 | -2.42 | -1.22 | -0.45 | -0.14 | Upgrade |
Net Income | 185.96 | 263 | 189.82 | 127.23 | 72.75 | 27.3 | Upgrade |
Preferred Dividends & Other Adjustments | 20.46 | 20.46 | 18 | 13.13 | 8.5 | 5.61 | Upgrade |
Net Income to Common | 165.49 | 242.53 | 171.82 | 114.1 | 64.25 | 21.69 | Upgrade |
Net Income Growth | -32.91% | 38.55% | 49.20% | 74.89% | 166.49% | 2.30% | Upgrade |
Shares Outstanding (Basic) | 240 | 240 | 240 | 160 | 160 | 160 | Upgrade |
Shares Outstanding (Diluted) | 240 | 240 | 240 | 160 | 160 | 160 | Upgrade |
Shares Change (YoY) | - | - | 50.05% | -0.03% | - | - | Upgrade |
EPS (Basic) | 0.69 | 1.01 | 0.72 | 0.71 | 0.40 | 0.14 | Upgrade |
EPS (Diluted) | 0.69 | 1.01 | 0.72 | 0.71 | 0.40 | 0.14 | Upgrade |
EPS Growth | -36.14% | 41.16% | 0.36% | 77.65% | 196.25% | 4.85% | Upgrade |
Free Cash Flow | -393.84 | -843.11 | 43.97 | -159.69 | 80.91 | 78.22 | Upgrade |
Free Cash Flow Per Share | -1.64 | -3.51 | 0.18 | -1.00 | 0.51 | 0.49 | Upgrade |
Dividend Per Share | 0.338 | 0.338 | 0.450 | - | 0.300 | - | Upgrade |
Dividend Growth | -25.00% | -25.00% | - | - | - | - | Upgrade |
Gross Margin | 25.07% | 25.32% | 27.31% | 17.09% | 20.47% | 17.83% | Upgrade |
Operating Margin | 17.05% | 16.96% | 17.47% | 12.00% | 13.44% | 13.00% | Upgrade |
Profit Margin | 4.18% | 6.79% | 7.46% | 7.30% | 7.86% | 2.93% | Upgrade |
Free Cash Flow Margin | -9.94% | -23.61% | 1.91% | -10.22% | 9.90% | 10.57% | Upgrade |
EBITDA | 695.86 | 623.22 | 414.04 | 196.15 | 116.97 | 102.49 | Upgrade |
EBITDA Margin | 17.56% | 17.46% | 17.97% | 12.55% | 14.31% | 13.85% | Upgrade |
D&A For EBITDA | 20.43 | 17.72 | 11.54 | 8.57 | 7.1 | 6.26 | Upgrade |
EBIT | 675.43 | 605.5 | 402.5 | 187.58 | 109.87 | 96.23 | Upgrade |
EBIT Margin | 17.05% | 16.96% | 17.47% | 12.00% | 13.44% | 13.00% | Upgrade |
Effective Tax Rate | 19.22% | 21.08% | 28.46% | 21.12% | 16.80% | 27.00% | Upgrade |
Advertising Expenses | - | 37.84 | 10.38 | - | 1.58 | 0.18 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.