EGX:RTVC 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	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,961	1,045	587.96	1,149	729.68
Revenue Growth (YoY)	470.73%	77.65%	-48.85%	57.53%	-59.08%
Cost of Revenue	3,571	1,353	480.14	777.2	511.78
Gross Profit	2,390	-308.61	107.82	372.24	217.9
Selling, General & Admin	80.13	71.2	96.86	48.53	77.8
Other Operating Expenses	7.43	2.59	-	-	-
Operating Expenses	179.51	65.65	125.16	78.67	137.53
Operating Income	2,210	-374.26	-17.34	293.57	80.37
Interest Expense	-613.55	-715.69	-	-	-
Interest & Investment Income	1.71	1.12	0.88	0.34	0
Currency Exchange Gain (Loss)	-50.54	-10.47	-43.52	-11.51	4.64
Other Non Operating Income (Expenses)	53.57	-140.83	-	-	0
EBT Excluding Unusual Items	1,602	-1,240	-59.97	282.39	85.02
Impairment of Goodwill	-	-812.09	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-137.8	-
Gain (Loss) on Sale of Assets	746.63	293.49	3.28	-183.79	-
Asset Writedown	1,103	-	-	-	-
Other Unusual Items	-25.94	-1.69	-178.84	-416.12	-528.41
Pretax Income	3,426	-1,760	-235.53	-455.31	-443.39
Income Tax Expense	615.01	31.72	-	-	-
Earnings From Continuing Operations	2,811	-1,792	-235.53	-455.31	-443.39
Minority Interest in Earnings	0.66	2.75	3.58	0.15	0.7
Net Income	2,811	-1,789	-231.96	-455.17	-442.7
Net Income to Common	2,811	-1,789	-231.96	-455.17	-442.7
Shares Outstanding (Basic)	247	247	247	247	247
Shares Outstanding (Diluted)	247	247	247	247	247
EPS (Basic)	11.39	-7.25	-0.94	-1.84	-1.79
EPS (Diluted)	11.39	-7.25	-0.94	-1.84	-1.79
Free Cash Flow	233.33	525.12	-135.35	-1,027	219.87
Free Cash Flow Per Share	0.94	2.13	-0.55	-4.16	0.89
Gross Margin	40.09%	-29.55%	18.34%	32.38%	29.86%
Operating Margin	37.08%	-35.83%	-2.95%	25.54%	11.01%
Profit Margin	47.16%	-171.31%	-39.45%	-39.60%	-60.67%
Free Cash Flow Margin	3.91%	50.27%	-23.02%	-89.34%	30.13%
EBITDA	2,238	-354.79	7.13	320.3	140.1
EBITDA Margin	37.54%	-33.97%	1.21%	27.87%	19.20%
D&A For EBITDA	27.2	19.47	24.47	26.73	59.72
EBIT	2,210	-374.26	-17.34	293.57	80.37
EBIT Margin	37.08%	-35.83%	-2.95%	25.54%	11.01%
Effective Tax Rate	17.95%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.