EGX:NAPR Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	7,588	7,140	5,181	4,271
Revenue Growth (YoY)	77.67%	37.81%	21.31%	-
Cost of Revenue	5,569	5,212	3,651	2,719
Gross Profit	2,019	1,928	1,530	1,552
Selling, General & Admin	634.56	595.76	422.61	362.53
Other Operating Expenses	-50.09	-87.36	-61.26	-49.6
Operating Expenses	688.05	580.8	361.65	324.33
Operating Income	1,331	1,347	1,169	1,228
Interest Expense	-790.45	-716.37	-398.77	-206.09
Interest & Investment Income	82.92	86.23	46.48	21.54
Currency Exchange Gain (Loss)	28.01	103.09	26.58	82.49
Other Non Operating Income (Expenses)	4.94	4.43	8.77	5.55
EBT Excluding Unusual Items	656.05	824.6	851.64	1,131
Gain (Loss) on Sale of Assets	6.03	26.8	1.37	2.41
Other Unusual Items	0.36	-	44	-0.07
Pretax Income	663.34	851.4	897.01	1,134
Income Tax Expense	127.18	210.56	213.63	275.38
Earnings From Continuing Operations	536.16	640.84	683.38	858.44
Minority Interest in Earnings	-175.6	-237.49	-233.28	-337.42
Net Income	360.56	403.35	450.1	521.02
Net Income to Common	360.56	403.35	450.1	521.02
Net Income Growth	-30.80%	-10.39%	-13.61%	-
Shares Outstanding (Basic)	212	212	212	233
Shares Outstanding (Diluted)	212	212	212	233
Shares Change (YoY)	-8.99%	-	-8.99%	-
EPS (Basic)	1.70	1.91	2.13	2.24
EPS (Diluted)	1.70	1.91	2.13	2.24
EPS Growth	-23.96%	-10.39%	-5.08%	-
Free Cash Flow	41.36	-279.86	400.04	-141.37
Free Cash Flow Per Share	0.20	-1.32	1.89	-0.61
Gross Margin	26.60%	27.00%	29.53%	36.34%
Operating Margin	17.54%	18.87%	22.55%	28.75%
Profit Margin	4.75%	5.65%	8.69%	12.20%
Free Cash Flow Margin	0.55%	-3.92%	7.72%	-3.31%
EBITDA	1,476	1,477	1,267	1,324
EBITDA Margin	19.45%	20.68%	24.45%	31.00%
D&A For EBITDA	144.9	129.38	98.44	95.98
EBIT	1,331	1,347	1,169	1,228
EBIT Margin	17.54%	18.87%	22.55%	28.75%
Effective Tax Rate	19.17%	24.73%	23.82%	24.29%

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