Pyramisa Hotels & Resorts (EGX:PHTV)
Egypt flag Egypt · Delayed Price · Currency is EGP
181.13
+8.13 (4.70%)
At close: Oct 22, 2025

Pyramisa Hotels & Resorts Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
2,6172,0271,244649.55302.9169.36
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Revenue Growth (YoY)
76.28%62.90%91.58%114.44%336.73%-78.20%
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Cost of Revenue
1,3541,171725.74401.03174.7667.2
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Gross Profit
1,264856.08518.69248.53128.152.15
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Selling, General & Admin
50.5548.8634.2320.7221.919.25
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Other Operating Expenses
-1.75-3.3182.39--
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Operating Expenses
97.1880.9571.46137.6440.6327.9
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Operating Income
1,166775.12447.24110.8987.52-25.75
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Interest Expense
-0.11-0.06-1.92-2.28-3.19-3.79
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Interest & Investment Income
15.0613.2510.321.813.772.15
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Currency Exchange Gain (Loss)
0.770.262.622.730.49-1.4
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Other Non Operating Income (Expenses)
18.2-9.13-12.73-1.41-0.561.4
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EBT Excluding Unusual Items
1,200779.44445.52111.7388.02-27.39
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Gain (Loss) on Sale of Investments
30.5833.44-0-14.51-4.84-0.57
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Gain (Loss) on Sale of Assets
-33.07-1.06-5.410.02-56.22
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Asset Writedown
-----0.5-
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Legal Settlements
----1.22-1.33-
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Pretax Income
1,198811.82440.196.0281.3628.26
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Income Tax Expense
272.96178.49103.8240.5318.896.85
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Earnings From Continuing Operations
924.96633.33336.2955.562.4721.4
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Minority Interest in Earnings
-54.54-33.62-8.51-2.46-1.64-0.34
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Net Income
870.42599.72327.7853.0460.8321.06
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Net Income to Common
870.42599.72327.7853.0460.8321.06
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Net Income Growth
138.16%82.97%518.03%-12.81%188.83%-43.99%
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Shares Outstanding (Basic)
252525272727
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Shares Outstanding (Diluted)
252525272727
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Shares Change (YoY)
1.81%--5.80%-1.31%-0.12%-
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EPS (Basic)
34.5223.6612.931.972.230.77
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EPS (Diluted)
34.5223.6612.931.972.230.77
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EPS Growth
133.92%82.97%556.06%-11.65%189.18%-43.99%
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Free Cash Flow
690.08492.05480.66180.0528.034.58
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Free Cash Flow Per Share
27.3719.4118.966.691.030.17
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Dividend Per Share
---0.769--
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Gross Margin
48.28%42.23%41.68%38.26%42.31%3.10%
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Operating Margin
44.57%38.24%35.94%17.07%28.89%-37.12%
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Profit Margin
33.26%29.58%26.34%8.16%20.08%30.36%
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Free Cash Flow Margin
26.36%24.27%38.63%27.72%9.25%6.61%
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EBITDA
1,200804.17473.75135.94106.24-7.1
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EBITDA Margin
45.86%39.67%38.07%20.93%35.08%-10.23%
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D&A For EBITDA
33.7629.0426.5125.0518.7318.65
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EBIT
1,166775.12447.24110.8987.52-25.75
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EBIT Margin
44.57%38.24%35.94%17.07%28.89%-37.12%
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Effective Tax Rate
22.79%21.99%23.59%42.21%23.22%24.25%
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Advertising Expenses
-0.080.070.040.040.03
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.