El-Saeed Company for Contracting and Real Estate Investment "SCCD" (S.A.E.) (EGX:UEGC)
Egypt · Delayed Price · Currency is EGP 1.100
+0.030 (2.80%)
At close: Aug 4, 2025
EGX:UEGC 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
| 1,819 | 2,145 | 2,691 | 2,644 | 1,550 | 830.36 | Upgrade | |
Revenue Growth (YoY) | -31.49% | -20.29% | 1.74% | 70.66% | 86.61% | -0.88% | Upgrade |
Cost of Revenue | 1,297 | 1,595 | 2,184 | 2,350 | 1,379 | 724.88 | Upgrade |
Gross Profit | 521.95 | 549.52 | 506.21 | 294.91 | 170.62 | 105.48 | Upgrade |
Selling, General & Admin | 75.03 | 64.58 | 68.99 | 76.11 | 47.37 | 38.65 | Upgrade |
Other Operating Expenses | -7.58 | -9.93 | -8.91 | -22.15 | -16.06 | -11.72 | Upgrade |
Operating Expenses | 69.76 | 55.82 | 66.2 | 55.43 | 35.46 | 26.93 | Upgrade |
Operating Income | 452.19 | 493.7 | 440.01 | 239.49 | 135.16 | 78.55 | Upgrade |
Interest Expense | -503.38 | -491.96 | -308.85 | -126.57 | -36.54 | -6.19 | Upgrade |
Interest & Investment Income | 6.84 | 8.12 | 12.51 | 8.78 | 9.18 | 17.66 | Upgrade |
Earnings From Equity Investments | 6.69 | 1.51 | -6.34 | 1.76 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 49 | 106.37 | 20.2 | 18.87 | -0.02 | -0.08 | Upgrade |
Other Non Operating Income (Expenses) | -1.66 | -1.02 | -1.11 | -0.41 | -0.26 | -0.4 | Upgrade |
EBT Excluding Unusual Items | 9.69 | 116.72 | 156.41 | 141.91 | 107.52 | 89.54 | Upgrade |
Gain (Loss) on Sale of Investments | 0.43 | 1.5 | 0.65 | -0.06 | 0.3 | 0.23 | Upgrade |
Gain (Loss) on Sale of Assets | 0.74 | 0.71 | - | 0.12 | 0.28 | 7.46 | Upgrade |
Pretax Income | 128.42 | 118.94 | 157.06 | 141.98 | 108.1 | 97.22 | Upgrade |
Income Tax Expense | 32.73 | 26.81 | 37.98 | 37.97 | 27.12 | 21.23 | Upgrade |
Earnings From Continuing Operations | 95.69 | 92.13 | 119.08 | 104.01 | 80.99 | 75.99 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | 0 | - | 0 | Upgrade |
Net Income | 95.69 | 92.13 | 119.08 | 104.01 | 80.99 | 75.99 | Upgrade |
Net Income to Common | 95.69 | 92.13 | 119.08 | 104.01 | 80.99 | 75.99 | Upgrade |
Net Income Growth | -23.72% | -22.63% | 14.49% | 28.43% | 6.58% | 75.51% | Upgrade |
Shares Outstanding (Basic) | 727 | 727 | 727 | 730 | 760 | - | Upgrade |
Shares Outstanding (Diluted) | 727 | 727 | 727 | 730 | 760 | - | Upgrade |
Shares Change (YoY) | 0.25% | -0.06% | -0.35% | -3.99% | - | - | Upgrade |
EPS (Basic) | 0.13 | 0.13 | 0.16 | 0.14 | 0.11 | - | Upgrade |
EPS (Diluted) | 0.13 | 0.13 | 0.16 | 0.14 | 0.11 | - | Upgrade |
EPS Growth | -23.91% | -22.59% | 14.89% | 33.77% | - | - | Upgrade |
Free Cash Flow | 356.88 | 279.83 | -148.41 | -350.07 | -288.16 | -135.55 | Upgrade |
Free Cash Flow Per Share | 0.49 | 0.39 | -0.20 | -0.48 | -0.38 | - | Upgrade |
Gross Margin | 28.69% | 25.62% | 18.81% | 11.15% | 11.01% | 12.70% | Upgrade |
Operating Margin | 24.85% | 23.02% | 16.35% | 9.06% | 8.72% | 9.46% | Upgrade |
Profit Margin | 5.26% | 4.30% | 4.43% | 3.93% | 5.23% | 9.15% | Upgrade |
Free Cash Flow Margin | 19.61% | 13.05% | -5.52% | -13.24% | -18.60% | -16.32% | Upgrade |
EBITDA | 468.33 | 509.87 | 456.13 | 253.57 | 145.94 | 86.34 | Upgrade |
EBITDA Margin | 25.74% | 23.77% | 16.95% | 9.59% | 9.42% | 10.40% | Upgrade |
D&A For EBITDA | 16.13 | 16.17 | 16.12 | 14.08 | 10.78 | 7.79 | Upgrade |
EBIT | 452.19 | 493.7 | 440.01 | 239.49 | 135.16 | 78.55 | Upgrade |
EBIT Margin | 24.85% | 23.02% | 16.35% | 9.06% | 8.72% | 9.46% | Upgrade |
Effective Tax Rate | 25.49% | 22.54% | 24.18% | 26.74% | 25.08% | 21.84% | Upgrade |
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.