Palm Hills Developments S.A.E. (EGX:PHDC)
Egypt flag Egypt · Delayed Price · Currency is EGP
7.07
+0.11 (1.58%)
At close: Mar 27, 2025

EGX:PHDC 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
Revenue
27,16717,46213,6007,7175,208
Upgrade
Revenue Growth (YoY)
55.58%28.40%76.23%48.19%-16.34%
Upgrade
Cost of Revenue
17,83711,9549,1135,0863,193
Upgrade
Gross Profit
9,3305,5084,4872,6312,014
Upgrade
Selling, General & Admin
3,4362,0602,0921,168886.09
Upgrade
Other Operating Expenses
22.05-44.555.411.4
Upgrade
Operating Expenses
3,7192,2122,2721,349997.25
Upgrade
Operating Income
5,6113,2962,2151,2831,017
Upgrade
Interest Expense
-2,311-1,504-660.44-558.82-421.08
Upgrade
Interest & Investment Income
530.8255.2870.07269.18166.93
Upgrade
Other Non Operating Income (Expenses)
454.98198.6571.4618.3415.68
Upgrade
EBT Excluding Unusual Items
4,2862,2461,6961,011778.38
Upgrade
Gain (Loss) on Sale of Investments
35.0454.637.412.968.46
Upgrade
Pretax Income
4,3212,3011,7031,024786.84
Upgrade
Income Tax Expense
917.12567.3412.82168.1937.67
Upgrade
Earnings From Continuing Operations
3,4031,7331,291856.06749.17
Upgrade
Minority Interest in Earnings
-148.53-151.89-34.82-31.7-37.35
Upgrade
Net Income
3,2551,5821,256824.36711.82
Upgrade
Net Income to Common
3,2551,5821,256824.36711.82
Upgrade
Net Income Growth
105.81%25.93%52.34%15.81%-15.94%
Upgrade
Shares Outstanding (Basic)
2,9122,9632,9923,0413,041
Upgrade
Shares Outstanding (Diluted)
2,9122,9632,9923,0413,041
Upgrade
Shares Change (YoY)
-1.73%-0.97%-1.59%--1.32%
Upgrade
EPS (Basic)
1.120.530.420.270.23
Upgrade
EPS (Diluted)
1.120.530.420.270.23
Upgrade
EPS Growth
109.44%27.16%54.81%15.81%-14.82%
Upgrade
Free Cash Flow
2,368-214.18-1,167469.31,810
Upgrade
Free Cash Flow Per Share
0.81-0.07-0.390.150.59
Upgrade
Dividend Per Share
---0.1000.100
Upgrade
Gross Margin
34.34%31.54%32.99%34.09%38.68%
Upgrade
Operating Margin
20.65%18.87%16.29%16.62%19.53%
Upgrade
Profit Margin
11.98%9.06%9.23%10.68%13.67%
Upgrade
Free Cash Flow Margin
8.72%-1.23%-8.58%6.08%34.76%
Upgrade
EBITDA
5,8813,4972,4061,4691,142
Upgrade
EBITDA Margin
21.65%20.03%17.69%19.03%21.93%
Upgrade
D&A For EBITDA
270.11201.04191.36185.91125.12
Upgrade
EBIT
5,6113,2962,2151,2831,017
Upgrade
EBIT Margin
20.65%18.87%16.29%16.62%19.53%
Upgrade
Effective Tax Rate
21.23%24.66%24.23%16.42%4.79%
Upgrade
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.