EGX:MPCI Income Statement

Financials in millions EGP. Fiscal year is July - June.

Millions EGP. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	1,519	1,508	871.91	663.83	551.26	518.11
Revenue	1,519	1,508	871.91	663.83	551.26	518.11
Revenue Growth (YoY)	23.45%	72.93%	31.34%	20.42%	6.40%	6.08%
Cost of Revenue	954.13	827.82	571.62	450.88	401.87	353.14
Gross Profit	564.39	679.98	300.29	212.95	149.39	164.98
Selling, General & Admin	107.74	99.02	86.19	77.41	71.8	75.98
Other Operating Expenses	35	58.61	2.69	39.65	8.55	54.86
Operating Expenses	142.74	157.63	88.88	117.06	80.35	130.84
Operating Income	421.65	522.35	211.41	95.89	69.04	34.13
Interest Expense	-11.69	-13.51	-14.26	-	-	-
Interest & Investment Income	86.8	136.47	55.65	11.13	7.28	5.41
Currency Exchange Gain (Loss)	-	-	-	-	0.67	-
Other Non Operating Income (Expenses)	4.75	6.56	-23.29	2.96	1.34	2.11
EBT Excluding Unusual Items	501.52	651.87	229.52	109.98	78.32	41.65
Gain (Loss) on Sale of Assets	0.44	0.44	-	-	-	-
Pretax Income	501.95	652.3	229.52	109.98	78.32	41.65
Income Tax Expense	114.75	147.02	38.06	19.55	4.23	-0.15
Net Income	387.2	505.28	191.46	90.44	74.09	41.81
Net Income to Common	387.2	505.28	191.46	90.44	74.09	41.81
Net Income Growth	2.80%	163.91%	111.70%	22.07%	77.22%	140.14%
Shares Outstanding (Basic)	-	23	6	6	6	-
Shares Outstanding (Diluted)	-	23	6	6	6	-
Shares Change (YoY)	-	304.44%	-	-	-	-
EPS (Basic)	-	22.21	34.04	16.08	13.17	-
EPS (Diluted)	-	22.21	34.04	16.08	13.17	-
EPS Growth	-	-34.75%	111.70%	22.07%	-	-
Free Cash Flow	-103.13	65.65	158.83	46.49	23.55	1.4
Free Cash Flow Per Share	-	2.89	28.24	8.27	4.19	-
Dividend Per Share	13.187	13.187	4.000	2.000	-	-
Dividend Growth	229.67%	229.67%	100.00%	-	-	-
Gross Margin	37.17%	45.10%	34.44%	32.08%	27.10%	31.84%
Operating Margin	27.77%	34.64%	24.25%	14.45%	12.52%	6.59%
Profit Margin	25.50%	33.51%	21.96%	13.62%	13.44%	8.07%
Free Cash Flow Margin	-6.79%	4.35%	18.22%	7.00%	4.27%	0.27%
EBITDA	441.87	542.17	223.59	103.65	76.68	43.88
EBITDA Margin	29.10%	35.96%	25.64%	15.61%	13.91%	8.47%
D&A For EBITDA	20.22	19.82	12.18	7.75	7.64	9.74
EBIT	421.65	522.35	211.41	95.89	69.04	34.13
EBIT Margin	27.77%	34.64%	24.25%	14.45%	12.52%	6.59%
Effective Tax Rate	22.86%	22.54%	16.58%	17.77%	5.40%	-

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