EGX:MCRO 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	894.54	519.97	526.01	729.61	594.26
Revenue Growth (YoY)	72.04%	-1.15%	-27.91%	22.78%	38.04%
Cost of Revenue	285.3	196.85	230.36	167.97	120.39
Gross Profit	609.24	323.12	295.65	561.64	473.87
Selling, General & Admin	428.35	274.82	353.03	314.18	256.02
Other Operating Expenses	15.86	0.59	26.57	9.96	13.73
Operating Expenses	444.22	311.09	478.04	327.29	270.25
Operating Income	165.03	12.03	-182.39	234.35	203.62
Interest Expense	-34.43	-46.6	-29.48	-13.48	-8.15
Interest & Investment Income	-	5.77	1.98	2.8	1.06
Currency Exchange Gain (Loss)	-	-9.39	14.23	3.68	-0.06
Other Non Operating Income (Expenses)	20.88	-4.65	-49.95	-	-
EBT Excluding Unusual Items	151.47	-42.85	-245.62	227.35	196.46
Impairment of Goodwill	-	-	-21.42	-	-
Gain (Loss) on Sale of Investments	-	3.29	-	-	-
Asset Writedown	-29.58	-	-3	-	-
Pretax Income	121.89	-39.56	-270.03	227.35	196.46
Income Tax Expense	6.07	-1.51	2.6	53.48	48.49
Earnings From Continuing Operations	115.82	-38.04	-272.64	173.88	147.97
Minority Interest in Earnings	-0.09	-0.05	-0.01	-0.04	-0.04
Net Income	115.73	-38.1	-272.65	173.84	147.93
Net Income to Common	115.73	-38.1	-272.65	173.84	147.93
Net Income Growth	-	-	-	17.51%	9.47%
Shares Outstanding (Basic)	579	570	564	572	577
Shares Outstanding (Diluted)	579	570	564	572	577
Shares Change (YoY)	1.48%	1.12%	-1.46%	-0.88%	-
EPS (Basic)	0.20	-0.07	-0.48	0.30	0.26
EPS (Diluted)	0.20	-0.07	-0.48	0.30	0.26
EPS Growth	-	-	-	17.09%	11.40%
Free Cash Flow	118.51	-86.76	-44.44	129.63	44.44
Free Cash Flow Per Share	0.20	-0.15	-0.08	0.23	0.08
Dividend Per Share	-	-	-	0.107	0.069
Dividend Growth	-	-	-	54.70%	-
Gross Margin	68.11%	62.14%	56.21%	76.98%	79.74%
Operating Margin	18.45%	2.31%	-34.67%	32.12%	34.26%
Profit Margin	12.94%	-7.33%	-51.83%	23.83%	24.89%
Free Cash Flow Margin	13.25%	-16.69%	-8.45%	17.77%	7.48%
EBITDA	182.54	16.6	-175.19	237.89	206.04
EBITDA Margin	20.41%	3.19%	-33.31%	32.61%	34.67%
D&A For EBITDA	17.51	4.57	7.2	3.54	2.42
EBIT	165.03	12.03	-182.39	234.35	203.62
EBIT Margin	18.45%	2.31%	-34.67%	32.12%	34.26%
Effective Tax Rate	4.98%	-	-	23.52%	24.68%

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