EGX:MASR 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
Operating Revenue	11,710	8,461	8,113	5,336	2,230
Revenue	11,710	8,461	8,113	5,336	2,230
Revenue Growth (YoY)	38.40%	4.28%	52.04%	139.25%	-27.98%
Cost of Revenue	4,688	2,715	3,031	3,347	1,480
Gross Profit	7,022	5,745	5,082	1,989	750.68
Selling, General & Admin	2,474	2,019	1,883	762.61	394.13
Other Operating Expenses	-27.08	6.92	110.56	-0.29	-73.92
Operating Expenses	2,453	1,923	2,023	707.53	270.08
Operating Income	4,568	3,822	3,059	1,282	480.6
Interest Expense	-694.82	-584.07	-445.01	-478.34	-228.88
Interest & Investment Income	832.41	519.04	172.89	136.44	89.75
Currency Exchange Gain (Loss)	0.01	22.08	2.05	3.73	0.38
Other Non Operating Income (Expenses)	-88.8	-47.52	-25.64	-14.2	-7.3
EBT Excluding Unusual Items	4,617	3,732	2,764	929.41	334.54
Gain (Loss) on Sale of Investments	1.61	19.85	1.16	0.48	0.28
Gain (Loss) on Sale of Assets	116.7	116.7	-	-0.03	2.14
Pretax Income	4,735	3,868	2,765	929.86	336.96
Income Tax Expense	1,087	921.61	630.21	203.57	53.66
Earnings From Continuing Operations	3,648	2,947	2,135	726.29	283.29
Minority Interest in Earnings	-36.29	-32.44	-6.62	10.45	-0.46
Net Income	3,612	2,914	2,128	736.74	282.84
Preferred Dividends & Other Adjustments	454.37	378.99	277.04	125.46	40.22
Net Income to Common	3,157	2,535	1,851	611.28	242.62
Net Income Growth	23.94%	36.94%	188.85%	160.48%	-71.75%
Shares Outstanding (Basic)	2,163	2,224	2,224	2,126	1,826
Shares Outstanding (Diluted)	2,163	2,224	2,224	2,126	1,826
Shares Change (YoY)	-2.73%	-	4.60%	16.46%	2.96%
EPS (Basic)	1.46	1.14	0.83	0.29	0.13
EPS (Diluted)	1.46	1.14	0.83	0.29	0.13
EPS Growth	28.04%	36.96%	189.50%	116.33%	-73.37%
Free Cash Flow	93.14	1,109	2,030	1,015	-270.39
Free Cash Flow Per Share	0.04	0.50	0.91	0.48	-0.15
Dividend Per Share	-	0.240	0.192	0.142	-
Dividend Growth	-	25.00%	35.59%	-	-
Gross Margin	59.96%	67.91%	62.64%	37.28%	33.66%
Operating Margin	39.01%	45.17%	37.71%	24.02%	21.55%
Profit Margin	26.96%	29.96%	22.81%	11.46%	10.88%
Free Cash Flow Margin	0.80%	13.11%	25.02%	19.02%	-12.12%
EBITDA	4,592	3,836	3,061	1,302	503.28
EBITDA Margin	39.22%	45.34%	37.72%	24.39%	22.56%
D&A For EBITDA	23.94	14.32	1.18	19.77	22.68
EBIT	4,568	3,822	3,059	1,282	480.6
EBIT Margin	39.01%	45.17%	37.71%	24.02%	21.55%
Effective Tax Rate	22.96%	23.82%	22.79%	21.89%	15.93%

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