El Sewedy Electric Company (EGX: SWDY)
Egypt
· Delayed Price · Currency is EGP 96.00
0.00 (0.00%)
At close: Oct 14, 2024
SWDY Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 185,175 | 152,186 | 92,168 | 60,541 | 46,402 | 46,629 | Upgrade
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| Revenue Growth (YoY) | 50.74% | 65.12% | 52.24% | 30.47% | -0.49% | 9.74% | Upgrade
|
| Cost of Revenue | 146,287 | 123,109 | 78,644 | 52,106 | 39,348 | 38,435 | Upgrade
|
| Gross Profit | 38,888 | 29,077 | 13,523 | 8,435 | 7,054 | 8,194 | Upgrade
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| Selling, General & Admin | 10,506 | 8,648 | 4,984 | 3,473 | 2,813 | 2,710 | Upgrade
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| Other Operating Expenses | 3,452 | 2,216 | 941.08 | 3.27 | -155.67 | 280.55 | Upgrade
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| Operating Expenses | 14,856 | 11,367 | 6,135 | 3,537 | 3,041 | 2,990 | Upgrade
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| Operating Income | 24,032 | 17,711 | 7,388 | 4,899 | 4,013 | 5,204 | Upgrade
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| Interest Expense | -6,271 | -4,943 | -1,740 | -40.06 | -558.41 | -473.52 | Upgrade
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| Interest & Investment Income | 492.2 | 455.38 | 177.9 | 151.13 | 227.71 | 533.38 | Upgrade
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| Earnings From Equity Investments | 861.58 | 603.62 | 265.84 | 248.54 | 322.26 | 375.29 | Upgrade
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| Currency Exchange Gain (Loss) | 2,336 | 1,999 | 1,604 | -729.23 | -23.05 | -354.84 | Upgrade
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| Other Non Operating Income (Expenses) | 508.36 | 364.36 | 331.59 | 273.79 | 263.73 | 186.32 | Upgrade
|
| EBT Excluding Unusual Items | 21,959 | 16,190 | 8,027 | 4,803 | 4,245 | 5,470 | Upgrade
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| Impairment of Goodwill | -278.2 | -29.04 | - | -2.39 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 53.78 | 57.39 | 82.25 | 302.75 | 21.39 | 24.2 | Upgrade
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| Asset Writedown | 5.83 | - | -60.19 | - | - | - | Upgrade
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| Pretax Income | 21,740 | 16,218 | 8,049 | 5,103 | 4,266 | 5,495 | Upgrade
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| Income Tax Expense | 7,651 | 5,080 | 2,295 | 1,233 | 959.87 | 1,331 | Upgrade
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| Earnings From Continuing Operations | 14,090 | 11,138 | 5,754 | 3,870 | 3,306 | 4,163 | Upgrade
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| Minority Interest in Earnings | -1,102 | -1,022 | -336.68 | -274.97 | -278.79 | -141.26 | Upgrade
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| Net Income | 12,987 | 10,116 | 5,418 | 3,595 | 3,028 | 4,022 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,271 | 1,013 | 505.48 | 359.49 | 521.51 | - | Upgrade
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| Net Income to Common | 11,716 | 9,103 | 4,912 | 3,235 | 2,506 | 4,022 | Upgrade
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| Net Income Growth | 42.80% | 86.72% | 50.70% | 18.74% | -24.72% | -19.43% | Upgrade
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| Shares Outstanding (Basic) | 2,139 | 2,139 | 2,139 | 2,169 | 2,169 | 2,183 | Upgrade
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| Shares Outstanding (Diluted) | 2,141 | 2,141 | 2,141 | 2,169 | 2,169 | 2,183 | Upgrade
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| Shares Change (YoY) | 0.71% | - | -1.32% | - | -0.61% | - | Upgrade
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| EPS (Basic) | 5.48 | 4.26 | 2.30 | 1.49 | 1.16 | 1.84 | Upgrade
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| EPS (Diluted) | 5.47 | 4.25 | 2.29 | 1.49 | 1.16 | 1.84 | Upgrade
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| EPS Growth | 41.61% | 85.59% | 53.55% | 29.11% | -37.30% | -19.43% | Upgrade
|
| Free Cash Flow | -4,785 | 1,255 | -7,339 | -4,742 | 2,005 | 3,067 | Upgrade
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| Free Cash Flow Per Share | -2.24 | 0.59 | -3.43 | -2.19 | 0.92 | 1.41 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.400 | - | 0.400 | 0.800 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | - | -50.00% | 0% | Upgrade
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| Gross Margin | 21.00% | 19.11% | 14.67% | 13.93% | 15.20% | 17.57% | Upgrade
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| Operating Margin | 12.98% | 11.64% | 8.02% | 8.09% | 8.65% | 11.16% | Upgrade
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| Profit Margin | 6.33% | 5.98% | 5.33% | 5.34% | 5.40% | 8.63% | Upgrade
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| Free Cash Flow Margin | -2.58% | 0.82% | -7.96% | -7.83% | 4.32% | 6.58% | Upgrade
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| EBITDA | 26,043 | 19,838 | 8,759 | 5,930 | 4,956 | 6,007 | Upgrade
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| EBITDA Margin | 14.06% | 13.04% | 9.50% | 9.80% | 10.68% | 12.88% | Upgrade
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| D&A For EBITDA | 2,012 | 2,127 | 1,371 | 1,032 | 943.94 | 803 | Upgrade
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| EBIT | 24,032 | 17,711 | 7,388 | 4,899 | 4,013 | 5,204 | Upgrade
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| EBIT Margin | 12.98% | 11.64% | 8.02% | 8.09% | 8.65% | 11.16% | Upgrade
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| Effective Tax Rate | 35.19% | 31.32% | 28.51% | 24.17% | 22.50% | 24.23% | Upgrade
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| Advertising Expenses | - | 207.02 | 134.21 | 124.64 | 101.91 | 81.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.