EGX:SEIGA Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Other Revenue	60.48	54.6	38.34	27.41	26.34	36.14
Revenue	60.48	54.6	38.34	27.41	26.34	36.14
Revenue Growth (YoY)	16.02%	42.43%	39.85%	4.10%	-27.12%	23.23%
Cost of Revenue	0.14	0.17	0.16	0.14	0.1	0.11
Gross Profit	60.34	54.43	38.18	27.27	26.23	36.02
Selling, General & Admin	3.8	3.62	3.4	3	3.32	2.85
Other Operating Expenses	10.95	10.07	7.08	4.77	4.34	4.99
Operating Expenses	15.34	14.17	10.5	7.79	7.67	7.87
Operating Income	45	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)	0.47	0.44	0.4	0.35	0.37	0.33
EBT Excluding Unusual Items	45.53	41.01	28.47	20.24	19.28	28.86
Pretax Income	45.53	41.01	28.47	20.24	19.28	28.86
Income Tax Expense	-0.01	0.05	0.02	0.08	0.06	2.14
Net Income	45.54	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	40.97	36.4	25.17	20.15	17	23.79
Net Income Growth	16.26%	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)	8.19	7.28	5.03	3.55	3.40	4.76
EPS (Diluted)	8.19	7.28	5.03	3.55	3.40	4.76
EPS Growth	14.12%	44.57%	41.83%	4.38%	-28.54%	14.31%
Free Cash Flow	-9.73	-8.76	-4.17	-2.5	-2.9	-1.15
Free Cash Flow Per Share	-1.95	-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	99.77%	99.68%	99.59%	99.47%	99.62%	99.69%
Operating Margin	74.41%	73.72%	72.20%	71.08%	70.49%	77.92%
Profit Margin	67.75%	66.65%	65.66%	73.52%	64.57%	65.85%
Free Cash Flow Margin	-16.09%	-16.04%	-10.88%	-9.11%	-11.02%	-3.19%
EBITDA	45.59	40.74	27.69	19.5	18.58	28.18
EBITDA Margin	75.38%	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	45	40.26	27.68	19.49	18.56	28.16
EBIT Margin	74.41%	73.72%	72.20%	71.08%	70.49%	77.92%
Effective Tax Rate	-	0.11%	0.08%	0.41%	0.30%	7.43%
Revenue as Reported	60.48	54.6	38.34	27.41	26.34	36.14
Advertising Expenses	-	0.04	0.05	-	-	-

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