El Sewedy Electric Company (EGX: SWDY)
Egypt flag Egypt · Delayed Price · Currency is EGP
89.02
0.00 (0.00%)
At close: Nov 20, 2024

SWDY Income Statement

Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
208,204152,18692,16860,54146,40246,629
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Revenue Growth (YoY)
50.44%65.12%52.24%30.47%-0.49%9.74%
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Cost of Revenue
166,631123,10978,64452,10639,34838,435
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Gross Profit
41,57329,07713,5238,4357,0548,194
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Selling, General & Admin
11,2678,6484,9843,4732,8132,710
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Other Operating Expenses
3,0482,216941.083.27-155.67280.55
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Operating Expenses
15,18211,3676,1353,5373,0412,990
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Operating Income
26,39217,7117,3884,8994,0135,204
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Interest Expense
-6,675-4,943-1,740-40.06-558.41-473.52
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Interest & Investment Income
550.04455.38177.9151.13227.71533.38
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Earnings From Equity Investments
1,051603.62265.84248.54322.26375.29
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Currency Exchange Gain (Loss)
2,5921,9991,604-729.23-23.05-354.84
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Other Non Operating Income (Expenses)
660.42364.36331.59273.79263.73186.32
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EBT Excluding Unusual Items
24,57016,1908,0274,8034,2455,470
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Impairment of Goodwill
-288.66-29.04--2.39--
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Gain (Loss) on Sale of Assets
476.6357.3982.25302.7521.3924.2
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Asset Writedown
5.83--60.19---
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Pretax Income
24,76416,2188,0495,1034,2665,495
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Income Tax Expense
8,1785,0802,2951,233959.871,331
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Earnings From Continuing Operations
16,58611,1385,7543,8703,3064,163
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Minority Interest in Earnings
-1,288-1,022-336.68-274.97-278.79-141.26
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Net Income
15,29810,1165,4183,5953,0284,022
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Preferred Dividends & Other Adjustments
1,5361,013505.48359.49521.51-
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Net Income to Common
13,7619,1034,9123,2352,5064,022
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Net Income Growth
47.15%86.72%50.70%18.74%-24.72%-19.43%
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Shares Outstanding (Basic)
2,1392,1392,1392,1692,1692,183
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Shares Outstanding (Diluted)
2,1412,1412,1412,1692,1692,183
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Shares Change (YoY)
0.59%--1.32%--0.61%-
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EPS (Basic)
6.434.262.301.491.161.84
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EPS (Diluted)
6.424.252.291.491.161.84
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EPS Growth
48.43%85.59%53.55%29.11%-37.30%-19.43%
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Free Cash Flow
1,0451,255-7,339-4,7422,0053,067
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Free Cash Flow Per Share
0.490.59-3.43-2.190.921.41
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Dividend Per Share
0.5000.5000.400-0.4000.800
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Dividend Growth
25.00%25.00%---50.00%0%
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Gross Margin
19.97%19.11%14.67%13.93%15.20%17.57%
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Operating Margin
12.68%11.64%8.02%8.09%8.65%11.16%
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Profit Margin
6.61%5.98%5.33%5.34%5.40%8.63%
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Free Cash Flow Margin
0.50%0.82%-7.96%-7.83%4.32%6.58%
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EBITDA
28,35619,8388,7595,9304,9566,007
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EBITDA Margin
13.62%13.04%9.50%9.80%10.68%12.88%
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D&A For EBITDA
1,9652,1271,3711,032943.94803
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EBIT
26,39217,7117,3884,8994,0135,204
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EBIT Margin
12.68%11.64%8.02%8.09%8.65%11.16%
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Effective Tax Rate
33.02%31.32%28.51%24.17%22.50%24.23%
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Advertising Expenses
-207.02134.21124.64101.9181.39
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Source: S&P Capital IQ. Standard template. Financial Sources.