EGX:SKPC Income Statement

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

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	14,413	14,153	13,192	8,658	5,134
Revenue Growth (YoY)	1.84%	7.29%	52.37%	68.64%	48.06%
Cost of Revenue	12,471	10,762	9,430	6,549	4,055
Gross Profit	1,942	3,391	3,762	2,109	1,079
Selling, General & Admin	859.13	704.09	540.79	387.96	335.58
Other Operating Expenses	-3.84	-2.27	130.85	-56.02	-10.13
Operating Expenses	872.98	736.83	692.82	458.83	325.44
Operating Income	1,069	2,654	3,069	1,650	753.28
Interest Expense	-374.82	-283.89	-134.3	-64.31	-51.22
Interest & Investment Income	675.12	869.84	465.77	99.44	19.26
Currency Exchange Gain (Loss)	69.74	1.69	-145.1	-55.17	-12.76
Other Non Operating Income (Expenses)	-	-0	-	-	-14.52
EBT Excluding Unusual Items	1,439	3,242	3,255	1,630	694.04
Gain (Loss) on Sale of Assets	2.31	-	0.07	0.39	-2.71
Asset Writedown	-56.31	-26.59	-	-	-
Pretax Income	1,385	3,215	3,255	1,630	691.34
Income Tax Expense	246.53	675.79	796.71	392.32	156.17
Net Income	1,138	2,539	2,459	1,238	535.16
Preferred Dividends & Other Adjustments	137.53	266.94	258.87	130.05	59.76
Net Income to Common	1,001	2,272	2,200	1,108	475.41
Net Income Growth	-55.17%	3.28%	98.59%	131.35%	1962.05%
Shares Outstanding (Basic)	1,134	1,134	1,134	1,134	1,134
Shares Outstanding (Diluted)	1,134	1,134	1,134	1,134	1,134
EPS (Basic)	0.88	2.00	1.94	0.98	0.42
EPS (Diluted)	0.88	2.00	1.94	0.98	0.42
EPS Growth	-55.96%	3.30%	98.53%	133.07%	1935.39%
Free Cash Flow	-172.71	1,560	2,596	1,147	48.04
Free Cash Flow Per Share	-0.15	1.38	2.29	1.01	0.04
Dividend Per Share	-	0.800	0.833	0.500	-
Dividend Growth	-	-4.00%	66.66%	-	-
Gross Margin	13.47%	23.96%	28.52%	24.36%	21.01%
Operating Margin	7.42%	18.75%	23.27%	19.06%	14.67%
Profit Margin	6.94%	16.06%	16.68%	12.80%	9.26%
Free Cash Flow Margin	-1.20%	11.02%	19.68%	13.25%	0.94%
EBITDA	1,148	2,720	3,128	1,718	817.12
EBITDA Margin	7.97%	19.22%	23.71%	19.84%	15.92%
D&A For EBITDA	79.32	66.17	58.57	67.64	63.84
EBIT	1,069	2,654	3,069	1,650	753.28
EBIT Margin	7.42%	18.75%	23.27%	19.06%	14.67%
Effective Tax Rate	17.80%	21.02%	24.47%	24.06%	22.59%
Revenue as Reported	14,413	14,153	13,192	8,658	-

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