EGX:KZPC Income Statement

Financials in millions EGP. Fiscal year is January - December.

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,956	3,570	2,304	1,563	817.24
Revenue Growth (YoY)	-17.21%	54.97%	47.43%	91.21%	10.44%
Cost of Revenue	2,314	2,666	1,675	1,296	649.94
Gross Profit	642.02	904.1	629.26	267.05	167.3
Selling, General & Admin	173.8	222.56	127.85	74.78	61.01
Other Operating Expenses	31.04	82.91	12.78	-7.02	-2.37
Operating Expenses	204.84	298.6	226.76	79.47	58.64
Operating Income	437.18	605.5	402.5	187.58	108.66
Interest Expense	-373.28	-270.59	-137.14	-37.37	-20.76
Interest & Investment Income	-	1.75	3.4	12.63	0.07
Other Non Operating Income (Expenses)	5.69	-	-	-	-
EBT Excluding Unusual Items	69.58	336.65	268.76	162.84	87.97
Gain (Loss) on Sale of Assets	0.75	-	-0.04	-	-
Pretax Income	70.34	336.65	268.72	162.84	87.97
Income Tax Expense	24.41	70.96	76.48	34.39	14.78
Earnings From Continuing Operations	45.93	265.69	192.24	128.45	73.19
Minority Interest in Earnings	-2.28	-2.7	-2.42	-1.22	-0.45
Net Income	43.65	263	189.82	127.23	72.75
Preferred Dividends & Other Adjustments	-	20.46	18	13.13	8.5
Net Income to Common	43.65	242.53	171.82	114.1	64.25
Net Income Growth	-83.40%	38.55%	49.20%	74.89%	166.49%
Shares Outstanding (Basic)	291	240	240	160	160
Shares Outstanding (Diluted)	291	240	240	160	160
Shares Change (YoY)	21.19%	-	50.05%	-0.03%	-
EPS (Basic)	0.15	1.01	0.72	0.71	0.40
EPS (Diluted)	0.15	1.01	0.72	0.71	0.40
EPS Growth	-85.15%	41.16%	0.36%	77.65%	196.25%
Free Cash Flow	-326.58	-843.11	43.97	-159.69	80.08
Free Cash Flow Per Share	-1.12	-3.51	0.18	-1.00	0.50
Dividend Per Share	-	0.338	0.450	0.469	0.300
Dividend Growth	-	-25.00%	-4.01%	56.27%	-
Gross Margin	21.72%	25.32%	27.31%	17.09%	20.47%
Operating Margin	14.79%	16.96%	17.47%	12.00%	13.30%
Profit Margin	1.48%	6.79%	7.46%	7.30%	7.86%
Free Cash Flow Margin	-11.05%	-23.61%	1.91%	-10.22%	9.80%
EBITDA	458.22	623.22	414.04	196.15	115.76
EBITDA Margin	15.50%	17.46%	17.97%	12.55%	14.16%
D&A For EBITDA	21.04	17.72	11.54	8.57	7.1
EBIT	437.18	605.5	402.5	187.58	108.66
EBIT Margin	14.79%	16.96%	17.47%	12.00%	13.30%
Effective Tax Rate	34.70%	21.08%	28.46%	21.12%	16.80%
Advertising Expenses	-	37.84	10.38	-	1.58

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.