Cairo Poultry Company S.A.E. (EGX: POUL)
Egypt
· Delayed Price · Currency is EGP 14.43
+0.49 (3.52%)
At close: Dec 19, 2024
EGX: POUL Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13,895 | 11,783 | 6,472 | 4,996 | 4,178 | 4,297 | Upgrade
|
| Revenue Growth (YoY) | 34.94% | 82.05% | 29.55% | 19.57% | -2.77% | -6.07% | Upgrade
|
| Cost of Revenue | 10,662 | 9,055 | 5,533 | 4,391 | 3,677 | 3,825 | Upgrade
|
| Gross Profit | 3,233 | 2,728 | 939.65 | 604.54 | 501.39 | 472.21 | Upgrade
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| Selling, General & Admin | 758.89 | 565.42 | 399.37 | 338.91 | 311.65 | 314.43 | Upgrade
|
| Other Operating Expenses | -47.77 | 38.93 | -76.46 | -45.28 | -42.21 | -62.32 | Upgrade
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| Operating Expenses | 791.49 | 644.37 | 334.35 | 300.03 | 269.44 | 252.11 | Upgrade
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| Operating Income | 2,442 | 2,084 | 605.3 | 304.51 | 231.96 | 220.1 | Upgrade
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| Interest Expense | -51.16 | -127.01 | -63.09 | -55.65 | -68.05 | -95.03 | Upgrade
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| Interest & Investment Income | 139.59 | 25.02 | 15.8 | 19.87 | 8.01 | 0.43 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 12.47 | -4.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -226.35 | -581.78 | -48.27 | 1.37 | -0.98 | 18.19 | Upgrade
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| Other Non Operating Income (Expenses) | 13.85 | 13.85 | 5.15 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 2,318 | 1,414 | 514.89 | 270.09 | 183.41 | 138.77 | Upgrade
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| Merger & Restructuring Charges | -10.42 | -10.42 | - | -49.08 | -75.95 | -8.06 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.88 | - | - | -0.75 | - | -0 | Upgrade
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| Gain (Loss) on Sale of Assets | 185.95 | 136.32 | 85.71 | 50.95 | 44.79 | 41.97 | Upgrade
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| Asset Writedown | 63 | 63 | -117.32 | -17.99 | 2.88 | 1.84 | Upgrade
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| Legal Settlements | -5.29 | -5.29 | -0.09 | - | - | - | Upgrade
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| Pretax Income | 2,552 | 1,597 | 483.19 | 253.22 | 155.12 | 174.51 | Upgrade
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| Income Tax Expense | 689.6 | 433.91 | 187.1 | 68.89 | 51.13 | 57.56 | Upgrade
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| Earnings From Continuing Operations | 1,862 | 1,163 | 296.09 | 184.33 | 104 | 116.95 | Upgrade
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| Minority Interest in Earnings | -29.27 | -16 | -0.2 | -2.1 | -0.62 | -0.1 | Upgrade
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| Net Income | 1,833 | 1,147 | 295.89 | 182.23 | 103.38 | 116.85 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,715 | 930.57 | -25.82 | 244.89 | 110.29 | - | Upgrade
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| Net Income to Common | 117.63 | 216.77 | 321.71 | -62.66 | -6.91 | 116.85 | Upgrade
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| Net Income Growth | 53.58% | 287.76% | 62.37% | 76.27% | -11.53% | -19.80% | Upgrade
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| Shares Outstanding (Basic) | 479 | 479 | 479 | 479 | 479 | 479 | Upgrade
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| Shares Outstanding (Diluted) | 479 | 479 | 479 | 479 | 479 | 479 | Upgrade
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| EPS (Basic) | 0.25 | 0.45 | 0.67 | -0.13 | -0.01 | 0.24 | Upgrade
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| EPS (Diluted) | 0.25 | 0.45 | 0.67 | -0.13 | -0.01 | 0.24 | Upgrade
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| EPS Growth | -52.59% | -32.62% | - | - | - | 811.75% | Upgrade
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| Free Cash Flow | 2,407 | 672.21 | -315.91 | 143.69 | 115.81 | 88.3 | Upgrade
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| Free Cash Flow Per Share | 5.03 | 1.40 | -0.66 | 0.30 | 0.24 | 0.18 | Upgrade
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| Dividend Per Share | 0.848 | 0.848 | - | - | 0.160 | - | Upgrade
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| Gross Margin | 23.27% | 23.15% | 14.52% | 12.10% | 12.00% | 10.99% | Upgrade
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| Operating Margin | 17.57% | 17.68% | 9.35% | 6.10% | 5.55% | 5.12% | Upgrade
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| Profit Margin | 0.85% | 1.84% | 4.97% | -1.25% | -0.17% | 2.72% | Upgrade
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| Free Cash Flow Margin | 17.33% | 5.70% | -4.88% | 2.88% | 2.77% | 2.05% | Upgrade
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| EBITDA | 3,238 | 2,707 | 1,085 | 719.49 | 637.9 | 620.38 | Upgrade
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| EBITDA Margin | 23.30% | 22.98% | 16.76% | 14.40% | 15.27% | 14.44% | Upgrade
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| D&A For EBITDA | 795.97 | 623.58 | 479.72 | 414.99 | 405.94 | 400.28 | Upgrade
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| EBIT | 2,442 | 2,084 | 605.3 | 304.51 | 231.96 | 220.1 | Upgrade
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| EBIT Margin | 17.57% | 17.68% | 9.35% | 6.09% | 5.55% | 5.12% | Upgrade
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| Effective Tax Rate | 27.02% | 27.17% | 38.72% | 27.20% | 32.96% | 32.98% | Upgrade
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| Advertising Expenses | - | 55.38 | 47.13 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.