EGX:NAPR 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	7,641	7,140	5,181	4,271
Revenue Growth (YoY)	7.01%	37.81%	21.31%	-
Cost of Revenue	5,711	5,212	3,651	2,719
Gross Profit	1,929	1,928	1,530	1,552
Selling, General & Admin	681.93	595.76	422.61	362.53
Other Operating Expenses	-8.29	-87.36	-61.26	-49.6
Operating Expenses	699.28	580.8	361.65	324.33
Operating Income	1,230	1,347	1,169	1,228
Interest Expense	-760.18	-716.37	-398.77	-206.09
Interest & Investment Income	63.32	86.23	46.48	21.54
Currency Exchange Gain (Loss)	-6.02	103.09	26.58	82.49
Other Non Operating Income (Expenses)	13.99	4.43	8.77	5.55
EBT Excluding Unusual Items	541.3	824.6	851.64	1,131
Gain (Loss) on Sale of Investments	0.9	-	-	-
Gain (Loss) on Sale of Assets	9.83	26.8	1.37	2.41
Other Unusual Items	-	-	44	-0.07
Pretax Income	552.03	851.4	897.01	1,134
Income Tax Expense	149	210.56	213.63	275.38
Earnings From Continuing Operations	403.03	640.84	683.38	858.44
Minority Interest in Earnings	-99.55	-237.49	-233.28	-337.42
Net Income	303.48	403.35	450.1	521.02
Net Income to Common	303.48	403.35	450.1	521.02
Net Income Growth	-24.76%	-10.39%	-13.61%	-
Shares Outstanding (Basic)	212	212	212	233
Shares Outstanding (Diluted)	212	212	212	233
Shares Change (YoY)	0.24%	-	-8.99%	-
EPS (Basic)	1.43	1.91	2.13	2.24
EPS (Diluted)	1.43	1.91	2.13	2.24
EPS Growth	-24.94%	-10.39%	-5.08%	-
Free Cash Flow	546.15	-279.86	400.04	-141.37
Free Cash Flow Per Share	2.57	-1.32	1.89	-0.61
Gross Margin	25.25%	27.00%	29.53%	36.34%
Operating Margin	16.10%	18.87%	22.55%	28.75%
Profit Margin	3.97%	5.65%	8.69%	12.20%
Free Cash Flow Margin	7.15%	-3.92%	7.72%	-3.31%
EBITDA	1,393	1,477	1,267	1,324
EBITDA Margin	18.23%	20.68%	24.45%	31.00%
D&A For EBITDA	162.64	129.38	98.44	95.98
EBIT	1,230	1,347	1,169	1,228
EBIT Margin	16.10%	18.87%	22.55%	28.75%
Effective Tax Rate	26.99%	24.73%	23.82%	24.29%

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