EGX:PRDC Income Statement

Financials in millions EGP. Fiscal year is January - December.

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,997	5,783	7,001	4,806
Revenue Growth (YoY)	-13.60%	-17.40%	45.67%	-
Cost of Revenue	3,632	4,353	5,773	3,969
Gross Profit	1,364	1,430	1,228	837.15
Selling, General & Admin	842.71	511.7	583.83	350.46
Other Operating Expenses	-49.19	-99.22	-61.48	-30.83
Operating Expenses	892.25	418.48	528.6	355.65
Operating Income	472.15	1,012	699.39	481.5
Interest Expense	-1,854	-1,187	-582.52	-229.97
Interest & Investment Income	320.65	271.62	57.75	13.16
Earnings From Equity Investments	0.49	135.67	-	-
Currency Exchange Gain (Loss)	90.18	18.55	9.75	0
Other Non Operating Income (Expenses)	-2.7	-0.17	-1.13	-
EBT Excluding Unusual Items	-973.16	249.86	183.24	264.69
Gain (Loss) on Sale of Investments	602.39	122.66	-222.67	34.66
Gain (Loss) on Sale of Assets	3.59	294.05	46.84	683.21
Asset Writedown	1,654	-	-	-
Pretax Income	1,287	666.57	7.41	982.56
Income Tax Expense	20.66	109.6	88.5	87.34
Earnings From Continuing Operations	1,266	556.97	-81.08	895.22
Minority Interest in Earnings	-164.79	-142.95	-72.02	181.78
Net Income	1,101	414.02	-153.11	1,077
Net Income to Common	1,101	414.02	-153.11	1,077
Net Income Growth	165.96%	-	-	-
Shares Outstanding (Basic)	1,037	1,055	1,055	1,055
Shares Outstanding (Diluted)	1,037	1,055	1,055	1,055
Shares Change (YoY)	-1.72%	-	-	-
EPS (Basic)	1.06	0.39	-0.15	1.02
EPS (Diluted)	1.06	0.39	-0.15	1.02
EPS Growth	170.62%	-	-	-
Free Cash Flow	2,523	328.18	-872.93	-62.4
Free Cash Flow Per Share	2.43	0.31	-0.83	-0.06
Gross Margin	27.31%	24.73%	17.54%	17.42%
Operating Margin	9.45%	17.49%	9.99%	10.02%
Profit Margin	22.04%	7.16%	-2.19%	22.41%
Free Cash Flow Margin	50.50%	5.67%	-12.47%	-1.30%
EBITDA	514.78	1,057	741.09	504.66
EBITDA Margin	10.30%	18.28%	10.59%	10.50%
D&A For EBITDA	42.63	45.36	41.7	23.16
EBIT	472.15	1,012	699.39	481.5
EBIT Margin	9.45%	17.49%	9.99%	10.02%
Effective Tax Rate	1.61%	16.44%	1193.59%	8.89%

Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.