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	1,675	1,508	871.91	663.83	551.26	518.11
Revenue	1,675	1,508	871.91	663.83	551.26	518.11
Revenue Growth (YoY)	36.21%	72.93%	31.34%	20.42%	6.40%	6.08%
Cost of Revenue	990.33	827.82	571.62	450.88	401.87	353.14
Gross Profit	685.08	679.98	300.29	212.95	149.39	164.98
Selling, General & Admin	99.08	99.02	86.19	77.41	71.8	75.98
Other Operating Expenses	57.94	58.61	2.69	39.65	8.55	54.86
Operating Expenses	157.02	157.63	88.88	117.06	80.35	130.84
Operating Income	528.06	522.35	211.41	95.89	69.04	34.13
Interest Expense	-8.16	-13.51	-14.26	-	-	-
Interest & Investment Income	129.78	136.47	55.65	11.13	7.28	5.41
Currency Exchange Gain (Loss)	15.72	-	-	-	0.67	-
Other Non Operating Income (Expenses)	4.63	6.56	-23.29	2.96	1.34	2.11
EBT Excluding Unusual Items	670.03	651.87	229.52	109.98	78.32	41.65
Gain (Loss) on Sale of Assets	0.44	0.44	-	-	-	-
Pretax Income	670.46	652.3	229.52	109.98	78.32	41.65
Income Tax Expense	151.49	147.02	38.06	19.55	4.23	-0.15
Net Income	518.98	505.28	191.46	90.44	74.09	41.81
Net Income to Common	518.98	505.28	191.46	90.44	74.09	41.81
Net Income Growth	37.79%	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)	22.81	22.21	34.04	16.08	13.17	-
EPS (Diluted)	22.81	22.21	34.04	16.08	13.17	-
EPS Growth	-65.93%	-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	-4.53	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	40.89%	45.10%	34.44%	32.08%	27.10%	31.84%
Operating Margin	31.52%	34.64%	24.25%	14.45%	12.52%	6.59%
Profit Margin	30.98%	33.51%	21.96%	13.62%	13.44%	8.07%
Free Cash Flow Margin	-6.16%	4.35%	18.22%	7.00%	4.27%	0.27%
EBITDA	548.96	542.17	223.59	103.65	76.68	43.88
EBITDA Margin	32.77%	35.96%	25.64%	15.61%	13.91%	8.47%
D&A For EBITDA	20.89	19.82	12.18	7.75	7.64	9.74
EBIT	528.06	522.35	211.41	95.89	69.04	34.13
EBIT Margin	31.52%	34.64%	24.25%	14.45%	12.52%	6.59%
Effective Tax Rate	22.59%	22.54%	16.58%	17.77%	5.40%	-

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