Sixth of October for Development and Investment Company "SODIC" (S.A.E.) (EGX:OCDI)
Egypt flag Egypt · Delayed Price · Currency is EGP
66.71
-0.29 (-0.43%)
At close: Mar 27, 2025

EGX:OCDI Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
8,5629,7817,8116,9235,573
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Other Revenue
1,192549.03---
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Revenue
9,75410,3307,8116,9235,573
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Revenue Growth (YoY)
-5.58%32.25%12.83%24.21%3.56%
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Cost of Revenue
4,2716,7275,6194,5843,794
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Gross Profit
5,4833,6022,1922,3391,780
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Selling, General & Admin
1,9491,7071,5921,189878.59
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Other Operating Expenses
228.715019.64-30.34-99.76
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Operating Expenses
2,2471,8411,6361,177763.45
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Operating Income
3,2361,761556.221,1621,016
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Interest Expense
-612.98-452.93-257.32-135.51-141.85
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Interest & Investment Income
391.82294.15171.59156.52220.82
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Currency Exchange Gain (Loss)
271.8394.03146.03-0.7-5.86
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Other Non Operating Income (Expenses)
-11.3911.830.07--0.02
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EBT Excluding Unusual Items
3,2751,708616.61,1821,089
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Gain (Loss) on Sale of Investments
-1.573.13--12.19-0.93
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Gain (Loss) on Sale of Assets
0.1-0.390.190.320.36
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Asset Writedown
--1.821.821.82
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Other Unusual Items
86.43105.6391.75--
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Pretax Income
3,3601,817710.361,1721,091
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Income Tax Expense
826.5439.75185.21306.72264.68
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Earnings From Continuing Operations
2,5341,377525.16865.11825.96
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Earnings From Discontinued Operations
2.181.75---
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Net Income to Company
2,5361,379525.16865.11825.96
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Minority Interest in Earnings
-8.64-5.8-5.1-4.8-6.31
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Net Income
2,5271,373520.06860.31819.65
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Preferred Dividends & Other Adjustments
---4.52-
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Net Income to Common
2,5271,373520.06855.79819.65
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Net Income Growth
84.06%164.01%-39.55%4.96%13.94%
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Shares Outstanding (Basic)
356356356356356
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Shares Outstanding (Diluted)
356356356356356
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EPS (Basic)
7.093.851.462.402.30
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EPS (Diluted)
7.093.851.462.402.30
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EPS Growth
84.06%164.01%-39.23%4.41%13.94%
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Free Cash Flow
749.49-169.29510.88580.96-882.58
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Free Cash Flow Per Share
2.10-0.471.431.63-2.48
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Dividend Per Share
----0.550
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Gross Margin
56.22%34.87%28.06%33.78%31.93%
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Operating Margin
33.17%17.05%7.12%16.78%18.23%
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Profit Margin
25.91%13.29%6.66%12.36%14.71%
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Free Cash Flow Margin
7.68%-1.64%6.54%8.39%-15.83%
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EBITDA
3,3851,877666.191,2541,071
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EBITDA Margin
34.70%18.17%8.53%18.11%19.22%
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D&A For EBITDA
148.98115.15109.9792.0454.86
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EBIT
3,2361,761556.221,1621,016
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EBIT Margin
33.17%17.05%7.12%16.78%18.23%
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Effective Tax Rate
24.60%24.20%26.07%26.17%24.27%
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Revenue as Reported
9,75410,3307,8116,9235,573
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Advertising Expenses
336.19223.56293.5141.82-
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Updated Feb 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.