Palm Hills Developments S.A.E. (EGX:PHDC)
Egypt flag Egypt · Delayed Price · Currency is EGP
8.23
+0.19 (2.36%)
At close: Jun 4, 2025

EGX:PHDC Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
29,33127,16717,46213,6007,7175,208
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Revenue Growth (YoY)
45.48%55.58%28.40%76.23%48.19%-16.34%
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Cost of Revenue
18,58817,83711,9549,1135,0863,193
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Gross Profit
10,7439,3305,5084,4872,6312,014
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Selling, General & Admin
3,9053,4362,0602,0921,168886.09
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Other Operating Expenses
5.0522.05-44.555.411.4
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Operating Expenses
4,1993,7192,2122,2721,349997.25
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Operating Income
6,5455,6113,2962,2151,2831,017
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Interest Expense
-2,539-2,311-1,504-660.44-558.82-421.08
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Interest & Investment Income
575530.8255.2870.07269.18166.93
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Other Non Operating Income (Expenses)
547.29454.98198.6571.4618.3415.68
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EBT Excluding Unusual Items
5,1284,2862,2461,6961,011778.38
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Gain (Loss) on Sale of Investments
41.1735.0454.637.412.968.46
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Pretax Income
5,1694,3212,3011,7031,024786.84
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Income Tax Expense
1,162917.12567.3412.82168.1937.67
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Earnings From Continuing Operations
4,0073,4031,7331,291856.06749.17
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Minority Interest in Earnings
-214.66-148.53-151.89-34.82-31.7-37.35
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Net Income
3,7933,2551,5821,256824.36711.82
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Net Income to Common
3,7933,2551,5821,256824.36711.82
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Net Income Growth
62.71%105.81%25.93%52.34%15.81%-15.94%
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Shares Outstanding (Basic)
2,8922,9122,9632,9923,0413,041
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Shares Outstanding (Diluted)
2,8922,9122,9632,9923,0413,041
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Shares Change (YoY)
-2.42%-1.73%-0.97%-1.59%--1.32%
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EPS (Basic)
1.311.120.530.420.270.23
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EPS (Diluted)
1.311.120.530.420.270.23
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EPS Growth
66.75%109.44%27.16%54.81%15.81%-14.82%
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Free Cash Flow
1,9192,368-214.18-1,167469.31,810
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Free Cash Flow Per Share
0.660.81-0.07-0.390.150.59
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Dividend Per Share
----0.1000.100
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Gross Margin
36.63%34.34%31.54%32.99%34.09%38.68%
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Operating Margin
22.31%20.65%18.87%16.29%16.62%19.53%
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Profit Margin
12.93%11.98%9.06%9.23%10.68%13.67%
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Free Cash Flow Margin
6.54%8.72%-1.23%-8.58%6.08%34.76%
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EBITDA
6,8455,8813,4972,4061,4691,142
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EBITDA Margin
23.34%21.65%20.03%17.69%19.03%21.93%
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D&A For EBITDA
300.3270.11201.04191.36185.91125.12
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EBIT
6,5455,6113,2962,2151,2831,017
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EBIT Margin
22.31%20.65%18.87%16.29%16.62%19.53%
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Effective Tax Rate
22.48%21.23%24.66%24.23%16.42%4.79%
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.