EGX:SVCE 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
Revenue	2,758	1,678	879.53	873.73	284.4	350.21
Revenue Growth (YoY)	97.91%	90.80%	0.66%	207.22%	-18.79%	-20.27%
Cost of Revenue	2,582	1,689	815.49	848.75	382.02	510.85
Gross Profit	175.94	-10.56	64.03	24.98	-97.62	-160.64
Selling, General & Admin	126.41	116.09	96.64	85.38	28.28	29.22
Other Operating Expenses	-	-	-	-	0.03	-0.04
Operating Expenses	126.46	116.12	96.79	85.64	28.57	29.57
Operating Income	49.48	-126.69	-32.76	-60.66	-126.19	-190.21
Interest Expense	-287.85	-158.28	-176.36	-18.27	-106.56	-36.43
Interest & Investment Income	18.46	0.15	0.06	1.55	0.25	29.46
Currency Exchange Gain (Loss)	68.01	-39.3	56.46	28.83	1.01	0.05
Other Non Operating Income (Expenses)	0.66	0.24	2.08	-167.5	0.58	7.21
EBT Excluding Unusual Items	-151.24	-323.86	-150.51	-216.06	-230.91	-189.93
Gain (Loss) on Sale of Investments	130.29	25.26	-44.87	7.32	6.6	-26.44
Gain (Loss) on Sale of Assets	-	-	0.73	-	-1.14	0.13
Other Unusual Items	15	-	-	-	-	-10.21
Pretax Income	-195.95	-298.6	-194.65	-208.74	-225.45	-226.45
Income Tax Expense	83.8	83.8	-	-	-	24.15
Net Income	-279.76	-382.41	-194.65	-208.74	-225.45	-250.59
Net Income to Common	-279.76	-382.41	-194.65	-208.74	-225.45	-250.59
Shares Outstanding (Basic)	482	482	482	482	482	482
Shares Outstanding (Diluted)	482	482	482	482	482	482
EPS (Basic)	-0.58	-0.79	-0.40	-0.43	-0.47	-0.52
EPS (Diluted)	-1.00	-1.21	-0.56	-0.43	-0.47	-0.52
Free Cash Flow	4	24.34	-93.89	-102.1	73.46	19.96
Free Cash Flow Per Share	0.01	0.05	-0.20	-0.21	0.15	0.04
Gross Margin	6.38%	-0.63%	7.28%	2.86%	-34.33%	-45.87%
Operating Margin	1.79%	-7.55%	-3.72%	-6.94%	-44.37%	-54.31%
Profit Margin	-10.14%	-22.79%	-22.13%	-23.89%	-79.27%	-71.56%
Free Cash Flow Margin	0.14%	1.45%	-10.67%	-11.69%	25.83%	5.70%
EBITDA	146.14	-56.1	-17.9	-26.02	-88.57	-146.84
EBITDA Margin	5.30%	-3.34%	-2.04%	-2.98%	-31.14%	-41.93%
D&A For EBITDA	96.67	70.58	14.85	34.64	37.61	43.36
EBIT	49.48	-126.69	-32.76	-60.66	-126.19	-190.21
EBIT Margin	1.79%	-7.55%	-3.72%	-6.94%	-44.37%	-54.31%

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