United Co. for Housing & Development - S.A.E. (EGX:UNIT)

EGX:UNIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	268.91	379.35	401.86	264.23	133.29	185.96
Revenue Growth (YoY)	-51.26%	-5.60%	52.09%	98.24%	-28.32%	25.84%
Cost of Revenue	-17.53	103.96	117.29	100.54	32.4	59.42
Gross Profit	286.43	275.39	284.57	163.69	100.89	126.54
Selling, General & Admin	48.66	52.09	58.25	47.12	29.95	27.08
Other Operating Expenses	-6.88	-6.37	-2.39	-1.9	-1.54	-1.58
Operating Expenses	44.69	46.99	52.9	46.64	30.86	25.97
Operating Income	241.74	228.4	231.67	117.05	70.03	100.57
Interest Expense	-128.38	-131.12	-93.7	-7.24	-1.07	-0.09
Interest & Investment Income	24.56	69.12	13.61	7.24	5.86	12.98
Earnings From Equity Investments	36.78	1.56	-5.11	25.44	27.55	13.34
Currency Exchange Gain (Loss)	-	-0.84	-	-	-	-
Other Non Operating Income (Expenses)	96.78	-	0	-20	-0.15	-
EBT Excluding Unusual Items	271.48	167.11	146.48	122.49	102.21	126.79
Gain (Loss) on Sale of Investments	-0.08	1.75	-3.36	2.7	-1.46	6.02
Gain (Loss) on Sale of Assets	0.03	0.04	-	0.25	0.19	-
Pretax Income	271.44	168.9	143.11	125.44	100.94	132.81
Income Tax Expense	54.77	38.63	32.08	27.23	20.01	27
Earnings From Continuing Operations	216.67	130.28	111.04	98.2	80.93	105.82
Minority Interest in Earnings	0	-0	-0	-0	0	0
Net Income	216.67	130.28	111.04	98.2	80.93	105.82
Net Income to Common	216.67	130.28	111.04	98.2	80.93	105.82
Net Income Growth	80.43%	17.33%	13.07%	21.34%	-23.52%	-22.47%
Shares Outstanding (Basic)	230	236	256	277	273	278
Shares Outstanding (Diluted)	230	236	256	277	273	278
Shares Change (YoY)	-5.71%	-7.75%	-7.71%	1.60%	-1.86%	-1.78%
EPS (Basic)	0.94	0.55	0.43	0.35	0.30	0.38
EPS (Diluted)	0.94	0.55	0.43	0.35	0.30	0.38
EPS Growth	91.36%	27.18%	22.52%	19.43%	-22.07%	-7.78%
Free Cash Flow	483.25	573.86	156.68	-462.38	30.15	-54.55
Free Cash Flow Per Share	2.10	2.43	0.61	-1.67	0.11	-0.20
Gross Margin	106.52%	72.59%	70.81%	61.95%	75.69%	68.05%
Operating Margin	89.90%	60.21%	57.65%	44.30%	52.54%	54.08%
Profit Margin	80.58%	34.34%	27.63%	37.17%	60.72%	56.90%
Free Cash Flow Margin	179.71%	151.27%	38.99%	-174.99%	22.62%	-29.34%
EBITDA	243.99	230.5	232.63	117.72	70.84	101.33
EBITDA Margin	90.73%	60.76%	57.89%	44.55%	53.15%	54.49%
D&A For EBITDA	2.25	2.1	0.96	0.66	0.82	0.76
EBIT	241.74	228.4	231.67	117.05	70.03	100.57
EBIT Margin	89.90%	60.21%	57.65%	44.30%	52.54%	54.08%
Effective Tax Rate	20.18%	22.87%	22.41%	21.71%	19.82%	20.33%

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