Saudi Egyptian Investment & Finance Co. S.A.E (EGX:SEIG)

EGX:SEIG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	59.96	54.6	38.34	27.41	26.34	36.14
Revenue	59.96	54.6	38.34	27.41	26.34	36.14
Revenue Growth (YoY)	24.95%	42.43%	39.85%	4.10%	-27.12%	23.23%
Cost of Revenue	0.2	0.17	0.16	0.14	0.1	0.11
Gross Profit	59.76	54.43	38.18	27.27	26.23	36.02
Selling, General & Admin	3.72	3.62	3.4	3	3.32	2.85
Other Operating Expenses	10.88	10.07	7.08	4.77	4.34	4.99
Operating Expenses	15.19	14.17	10.5	7.79	7.67	7.87
Operating Income	44.58	40.26	27.68	19.49	18.56	28.16
Interest & Investment Income	0.06	0.32	0.39	0.4	0.34	0.36
Other Non Operating Income (Expenses)	0.45	0.44	0.4	0.35	0.37	0.33
EBT Excluding Unusual Items	45.09	41.01	28.47	20.24	19.28	28.86
Pretax Income	45.09	41.01	28.47	20.24	19.28	28.86
Income Tax Expense	0	0.05	0.02	0.08	0.06	2.14
Net Income	45.09	40.96	28.45	20.15	19.22	26.71
Preferred Dividends & Other Adjustments	4.57	4.57	3.27	-	2.21	2.92
Net Income to Common	40.52	36.4	25.17	20.15	17	23.79
Net Income Growth	25.07%	44.01%	41.14%	4.88%	-28.06%	14.80%
Shares Outstanding (Basic)	5	5	5	6	5	5
Shares Outstanding (Diluted)	5	5	5	6	5	5
Shares Change (YoY)	-	-	-11.93%	13.55%	-	-
EPS (Basic)	8.10	7.28	5.03	3.55	3.40	4.76
EPS (Diluted)	8.10	7.28	5.03	3.55	3.40	4.76
EPS Growth	23.61%	44.57%	41.83%	4.38%	-28.54%	14.31%
Free Cash Flow	-7.21	-8.76	-4.17	-2.5	-2.9	-1.15
Free Cash Flow Per Share	-1.44	-1.75	-0.83	-0.44	-0.58	-0.23
Dividend Per Share	2.000	2.000	1.500	1.500	1.500	2.000
Dividend Growth	33.33%	33.33%	-	-	-25.00%	-
Gross Margin	99.67%	99.68%	99.59%	99.47%	99.62%	99.69%
Operating Margin	74.34%	73.72%	72.20%	71.08%	70.49%	77.92%
Profit Margin	67.57%	66.65%	65.66%	73.52%	64.57%	65.85%
Free Cash Flow Margin	-12.03%	-16.04%	-10.88%	-9.11%	-11.02%	-3.19%
EBITDA	45.16	40.74	27.69	19.5	18.58	28.18
EBITDA Margin	75.32%	74.61%	72.23%	71.12%	70.54%	77.98%
D&A For EBITDA	0.58	0.48	0.01	0.01	0.01	0.02
EBIT	44.58	40.26	27.68	19.49	18.56	28.16
EBIT Margin	74.34%	73.72%	72.20%	71.08%	70.49%	77.92%
Effective Tax Rate	0.01%	0.11%	0.08%	0.41%	0.30%	7.43%
Revenue as Reported	59.96	54.6	38.34	27.41	26.34	36.14
Advertising Expenses	-	0.04	0.05	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.