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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	301.55	379.35	401.86	264.23	133.29	185.96
Revenue Growth (YoY)	-43.93%	-5.60%	52.09%	98.24%	-28.32%	25.84%
Cost of Revenue	1.95	103.96	117.29	100.54	32.4	59.42
Gross Profit	299.6	275.39	284.57	163.69	100.89	126.54
Selling, General & Admin	48.99	52.09	58.25	47.12	29.95	27.08
Other Operating Expenses	-7.31	-6.37	-2.39	-1.9	-1.54	-1.58
Operating Expenses	44.47	46.99	52.9	46.64	30.86	25.97
Operating Income	255.13	228.4	231.67	117.05	70.03	100.57
Interest Expense	-132.31	-131.12	-93.7	-7.24	-1.07	-0.09
Interest & Investment Income	108.63	69.12	13.61	7.24	5.86	12.98
Earnings From Equity Investments	38.84	1.56	-5.11	25.44	27.55	13.34
Currency Exchange Gain (Loss)	-0.15	-0.84	-	-	-	-
Other Non Operating Income (Expenses)	-	-	0	-20	-0.15	-
EBT Excluding Unusual Items	270.14	167.11	146.48	122.49	102.21	126.79
Gain (Loss) on Sale of Investments	-0.07	1.75	-3.36	2.7	-1.46	6.02
Gain (Loss) on Sale of Assets	0.04	0.04	-	0.25	0.19	-
Pretax Income	270.11	168.9	143.11	125.44	100.94	132.81
Income Tax Expense	53.79	38.63	32.08	27.23	20.01	27
Earnings From Continuing Operations	216.33	130.28	111.04	98.2	80.93	105.82
Minority Interest in Earnings	0	-0	-0	-0	0	0
Net Income	216.33	130.28	111.04	98.2	80.93	105.82
Net Income to Common	216.33	130.28	111.04	98.2	80.93	105.82
Net Income Growth	67.47%	17.33%	13.07%	21.34%	-23.52%	-22.47%
Shares Outstanding (Basic)	234	236	256	277	273	278
Shares Outstanding (Diluted)	234	236	256	277	273	278
Shares Change (YoY)	-5.38%	-7.75%	-7.71%	1.60%	-1.86%	-1.78%
EPS (Basic)	0.93	0.55	0.43	0.35	0.30	0.38
EPS (Diluted)	0.93	0.55	0.43	0.35	0.30	0.38
EPS Growth	77.00%	27.18%	22.52%	19.43%	-22.07%	-7.78%
Free Cash Flow	466.52	573.86	156.68	-462.38	30.15	-54.55
Free Cash Flow Per Share	2.00	2.43	0.61	-1.67	0.11	-0.20
Gross Margin	99.35%	72.59%	70.81%	61.95%	75.69%	68.05%
Operating Margin	84.60%	60.21%	57.65%	44.30%	52.54%	54.08%
Profit Margin	71.74%	34.34%	27.63%	37.17%	60.72%	56.90%
Free Cash Flow Margin	154.71%	151.27%	38.99%	-174.99%	22.62%	-29.34%
EBITDA	257.58	230.5	232.63	117.72	70.84	101.33
EBITDA Margin	85.42%	60.76%	57.89%	44.55%	53.15%	54.49%
D&A For EBITDA	2.45	2.1	0.96	0.66	0.82	0.76
EBIT	255.13	228.4	231.67	117.05	70.03	100.57
EBIT Margin	84.60%	60.21%	57.65%	44.30%	52.54%	54.08%
Effective Tax Rate	19.91%	22.87%	22.41%	21.71%	19.82%	20.33%

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