Kafr El Zayat For Pesticides & Chemicals Co.(S.A.E) (EGX:KZPC)
Egypt flag Egypt · Delayed Price · Currency is EGP
11.17
+0.14 (1.27%)
At close: Mar 27, 2025

EGX:KZPC Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,5702,3041,563817.24740.01
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Revenue Growth (YoY)
54.97%47.43%91.21%10.44%10.13%
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Cost of Revenue
2,6661,6751,296649.94608.08
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Gross Profit
904.1629.26267.05167.3131.93
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Selling, General & Admin
222.56127.8574.7859.840.46
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Other Operating Expenses
82.9112.78-7.02-2.37-4.76
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Operating Expenses
298.6226.7679.4757.4335.7
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Operating Income
605.5402.5187.58109.8796.23
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Interest Expense
-270.59-137.14-37.37-20.76-33.35
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Interest & Investment Income
1.753.412.630.070.65
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EBT Excluding Unusual Items
336.65268.76162.8489.1863.54
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Merger & Restructuring Charges
----1.21-0.05
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Gain (Loss) on Sale of Assets
--0.04---0.03
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Asset Writedown
-----25.87
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Pretax Income
336.65268.72162.8487.9737.58
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Income Tax Expense
70.9676.4834.3914.7810.15
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Earnings From Continuing Operations
265.69192.24128.4573.1927.44
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Minority Interest in Earnings
-2.7-2.42-1.22-0.45-0.14
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Net Income
263189.82127.2372.7527.3
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Preferred Dividends & Other Adjustments
20.461813.138.55.61
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Net Income to Common
242.53171.82114.164.2521.69
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Net Income Growth
38.55%49.20%74.89%166.49%2.30%
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Shares Outstanding (Basic)
180180120120120
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Shares Outstanding (Diluted)
180180120120120
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Shares Change (YoY)
-50.05%-0.03%--
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EPS (Basic)
1.350.950.950.540.18
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EPS (Diluted)
1.350.950.950.540.18
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EPS Growth
41.16%0.36%77.65%196.25%4.85%
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Free Cash Flow
-843.1143.97-159.6980.9178.22
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Free Cash Flow Per Share
-4.680.24-1.330.670.65
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Dividend Per Share
-0.600-0.400-
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Gross Margin
25.32%27.31%17.09%20.47%17.83%
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Operating Margin
16.96%17.47%12.00%13.44%13.00%
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Profit Margin
6.79%7.46%7.30%7.86%2.93%
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Free Cash Flow Margin
-23.61%1.91%-10.22%9.90%10.57%
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EBITDA
623.22414.04196.15116.97102.49
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EBITDA Margin
17.46%17.97%12.55%14.31%13.85%
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D&A For EBITDA
17.7211.548.577.16.26
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EBIT
605.5402.5187.58109.8796.23
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EBIT Margin
16.96%17.47%12.00%13.44%13.00%
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Effective Tax Rate
21.08%28.46%21.12%16.80%27.00%
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Advertising Expenses
37.8410.38-1.580.18
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Updated Mar 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.