Mansoura Poultry co.S.A.E 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	856.99	755.48	497.53	143.36	140.76
Revenue Growth (YoY)	13.44%	51.85%	247.05%	1.84%	-10.17%
Cost of Revenue	786.15	544.65	369.52	168.31	130.32
Gross Profit	70.84	210.84	128.01	-24.95	10.44
Selling, General & Admin	41.84	27.22	17.16	12.35	10.45
Other Operating Expenses	22.59	15.94	-0.36	-0.03	-0.19
Operating Expenses	64.49	43.16	16.81	12.32	10.26
Operating Income	6.35	167.68	111.21	-37.27	0.19
Interest Expense	-7.93	-7.74	-3.29	-	-
Interest & Investment Income	20.45	28.7	3.92	0.42	0.99
Earnings From Equity Investments	-	-	-	1.55	-
Currency Exchange Gain (Loss)	-0.48	-	-	-	-
Other Non Operating Income (Expenses)	-10.31	-7.77	-0.52	-0.4	-0.04
EBT Excluding Unusual Items	8.08	180.87	111.31	-35.7	1.14
Gain (Loss) on Sale of Assets	0.81	0.22	9.89	1.97	0.3
Asset Writedown	-	11.71	6.16	-	-
Pretax Income	8.9	192.8	127.36	-33.73	1.44
Income Tax Expense	7.51	40.11	20.13	0.08	0.87
Earnings From Continuing Operations	1.38	152.69	107.23	-33.81	0.56
Minority Interest in Earnings	0.67	0.03	-	-	-
Net Income	2.05	152.72	107.23	-33.81	0.56
Preferred Dividends & Other Adjustments	-	-	-	-	-0
Net Income to Common	2.05	152.72	107.23	-33.81	0.56
Net Income Growth	-98.66%	42.42%	-	-	-97.22%
Shares Outstanding (Basic)	976	952	952	952	952
Shares Outstanding (Diluted)	976	952	952	952	952
Shares Change (YoY)	2.51%	-	-	-	-
EPS (Basic)	0.00	0.16	0.11	-0.04	0.00
EPS (Diluted)	0.00	0.16	0.11	-0.04	0.00
EPS Growth	-98.69%	42.42%	-	-	-96.70%
Free Cash Flow	-40.66	-36.85	63.36	-41	-16.08
Free Cash Flow Per Share	-0.04	-0.04	0.07	-0.04	-0.02
Gross Margin	8.27%	27.91%	25.73%	-17.40%	7.42%
Operating Margin	0.74%	22.20%	22.35%	-26.00%	0.13%
Profit Margin	0.24%	20.21%	21.55%	-23.58%	0.40%
Free Cash Flow Margin	-4.75%	-4.88%	12.73%	-28.60%	-11.43%
EBITDA	13.05	174.46	114.58	-35.08	1.72
EBITDA Margin	1.52%	23.09%	23.03%	-24.47%	1.22%
D&A For EBITDA	6.71	6.78	3.37	2.19	1.53
EBIT	6.35	167.68	111.21	-37.27	0.19
EBIT Margin	0.74%	22.20%	22.35%	-26.00%	0.13%
Effective Tax Rate	84.46%	20.80%	15.80%	-	60.83%
Advertising Expenses	-	0.86	0.38	0.11	0.03

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