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	Sep '25 Sep 30, 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	1,606	1,508	871.91	663.83	551.26	518.11
Revenue	1,606	1,508	871.91	663.83	551.26	518.11
Revenue Growth (YoY)	47.49%	72.93%	31.34%	20.42%	6.40%	6.08%
Cost of Revenue	909.92	827.82	571.62	450.88	401.87	353.14
Gross Profit	696.11	679.98	300.29	212.95	149.39	164.98
Selling, General & Admin	102.23	99.02	86.19	77.41	71.8	75.98
Other Operating Expenses	60.49	58.61	2.69	39.65	8.55	54.86
Operating Expenses	162.72	157.63	88.88	117.06	80.35	130.84
Operating Income	533.39	522.35	211.41	95.89	69.04	34.13
Interest Expense	-10.09	-13.51	-14.26	-	-	-
Interest & Investment Income	136.37	136.47	55.65	11.13	7.28	5.41
Currency Exchange Gain (Loss)	-	-	-	-	0.67	-
Other Non Operating Income (Expenses)	7.99	6.56	-23.29	2.96	1.34	2.11
EBT Excluding Unusual Items	667.66	651.87	229.52	109.98	78.32	41.65
Gain (Loss) on Sale of Assets	0.44	0.44	-	-	-	-
Pretax Income	668.1	652.3	229.52	109.98	78.32	41.65
Income Tax Expense	150.71	147.02	38.06	19.55	4.23	-0.15
Net Income	517.39	505.28	191.46	90.44	74.09	41.81
Net Income to Common	517.39	505.28	191.46	90.44	74.09	41.81
Net Income Growth	68.23%	163.91%	111.70%	22.07%	77.22%	140.14%
Shares Outstanding (Basic)	23	23	6	6	6	-
Shares Outstanding (Diluted)	23	23	6	6	6	-
Shares Change (YoY)	304.44%	304.44%	-	-	-	-
EPS (Basic)	22.74	22.21	34.04	16.08	13.17	-
EPS (Diluted)	22.74	22.21	34.04	16.08	13.17	-
EPS Growth	-58.40%	-34.75%	111.70%	22.07%	-	-
Free Cash Flow	114.8	65.65	158.83	46.49	23.55	1.4
Free Cash Flow Per Share	5.05	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	43.34%	45.10%	34.44%	32.08%	27.10%	31.84%
Operating Margin	33.21%	34.64%	24.25%	14.45%	12.52%	6.59%
Profit Margin	32.21%	33.51%	21.96%	13.62%	13.44%	8.07%
Free Cash Flow Margin	7.15%	4.35%	18.22%	7.00%	4.27%	0.27%
EBITDA	550.24	542.17	223.59	103.65	76.68	43.88
EBITDA Margin	34.26%	35.96%	25.64%	15.61%	13.91%	8.47%
D&A For EBITDA	16.85	19.82	12.18	7.75	7.64	9.74
EBIT	533.39	522.35	211.41	95.89	69.04	34.13
EBIT Margin	33.21%	34.64%	24.25%	14.45%	12.52%	6.59%
Effective Tax Rate	22.56%	22.54%	16.58%	17.77%	5.40%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.