Naeem Holding Company For Investments (S.A.E - Free Zone) (EGX:NAHO)

EGX:NAHO Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	0.28	0.25	0.12	0.12	0.19	0.13
Total Interest Expense	2.4	2.61	3.14	2.69	2.24	1.71
Net Interest Income	-2.12	-2.36	-3.02	-2.56	-2.04	-1.58
Brokerage Commission	2.65	3.23	3.89	2.8	3.65	2.73
Gain on Sale of Investments (Rev)	0.21	-0.02	0.25	-1.63	-0.86	-0.55
Other Revenue	5.29	6.28	4.1	16.2	13.47	14.52
Revenue	6.03	7.12	5.21	14.81	14.22	15.12
Revenue Growth (YoY)	-10.98%	36.57%	-64.81%	4.19%	-6.00%	295.83%
Cost of Services Provided	3.91	4.32	4.93	14	11.24	13.5
Other Operating Expenses	-	-	-	-	0.01	0.02
Total Operating Expenses	4.09	4.91	5.43	14.54	12.1	14.45
Operating Income	1.95	2.21	-0.22	0.27	2.12	0.68
Currency Exchange Gains	1.41	2.22	1.6	3.36	-0.03	-0.44
EBT Excluding Unusual Items	3.36	4.43	1.38	3.63	2.09	0.24
Gain (Loss) on Sale of Investments	-0	-0	-0.6	-	-	-
Pretax Income	3.41	4.49	0.85	3.63	6.49	0.24
Income Tax Expense	0.92	1.09	0.51	1.21	1.79	0.59
Earnings From Continuing Ops.	2.49	3.4	0.34	2.42	4.7	-0.35
Minority Interest in Earnings	-2.59	-2.57	-0.87	-1.82	-3.13	-1.03
Net Income	-0.1	0.82	-0.53	0.6	1.57	-1.38
Net Income to Common	-0.1	0.82	-0.53	0.6	1.57	-1.38
Net Income Growth	-	-	-	-61.99%	-	-
Shares Outstanding (Basic)	-	-	-	-	-	350
Shares Outstanding (Diluted)	-	-	-	-	-	350
Shares Change (YoY)	-	-	-	-	-	-7.26%
EPS (Basic)	-	-	-	-	-	-0.00
EPS (Diluted)	-	-	-	-	-	-0.00
Free Cash Flow	0.73	9.94	1.07	5.04	12.97	-3.17
Free Cash Flow Per Share	-	-	-	-	-	-0.01
Operating Margin	32.26%	31.08%	-4.14%	1.83%	14.90%	4.49%
Profit Margin	-1.59%	11.54%	-10.12%	4.03%	11.05%	-9.12%
Free Cash Flow Margin	12.03%	139.65%	20.46%	34.02%	91.25%	-20.97%
Effective Tax Rate	27.06%	24.34%	59.63%	33.39%	27.56%	246.77%
Revenue as Reported	9.9	12	10.02	13.32	17.14	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.