Middle & West Delta Flour Mills (EGX:WCDF)
471.22
-3.98 (-0.84%)
At close: Sep 9, 2025
EGX:WCDF Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
2,694 | 2,467 | 1,870 | 1,318 | 1,137 | Upgrade | |
Revenue Growth (YoY) | 9.21% | 31.92% | 41.89% | 15.90% | 1.42% | Upgrade |
Cost of Revenue | 2,054 | 1,943 | 1,432 | 989.66 | 846.82 | Upgrade |
Gross Profit | 640.38 | 524.09 | 437.87 | 328.4 | 290.36 | Upgrade |
Selling, General & Admin | 183.28 | 170.76 | 138.44 | 110.14 | 105.12 | Upgrade |
Other Operating Expenses | 111.39 | 45.68 | 57.68 | 2.19 | 1.88 | Upgrade |
Operating Expenses | 294.67 | 216.44 | 196.12 | 112.33 | 107 | Upgrade |
Operating Income | 345.71 | 307.65 | 241.75 | 216.06 | 183.36 | Upgrade |
Interest Expense | - | - | - | - | -3.02 | Upgrade |
Interest & Investment Income | 301.12 | 222.95 | 92.9 | 68.33 | 62.1 | Upgrade |
Currency Exchange Gain (Loss) | 0.02 | 0.19 | 0.28 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -14.26 | 7.38 | 35.3 | -3.27 | -1.69 | Upgrade |
EBT Excluding Unusual Items | 632.59 | 538.17 | 370.22 | 281.13 | 240.74 | Upgrade |
Gain (Loss) on Sale of Assets | - | 2.06 | 2.03 | 0.07 | 1.78 | Upgrade |
Legal Settlements | -47.15 | - | - | -7 | -2 | Upgrade |
Pretax Income | 585.44 | 540.22 | 372.25 | 274.19 | 240.52 | Upgrade |
Income Tax Expense | 160.59 | 124.93 | 100.44 | 59.57 | 49.5 | Upgrade |
Net Income | 424.85 | 415.29 | 271.81 | 214.62 | 191.02 | Upgrade |
Net Income to Common | 424.85 | 415.29 | 271.81 | 214.62 | 191.02 | Upgrade |
Net Income Growth | 2.30% | 52.79% | 26.65% | 12.36% | 5.69% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | - | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | - | 8 | Upgrade |
EPS (Basic) | 56.65 | 55.37 | 36.24 | - | 25.47 | Upgrade |
EPS (Diluted) | 56.65 | 55.37 | 36.24 | - | 25.47 | Upgrade |
EPS Growth | 2.30% | 52.79% | - | - | 5.69% | Upgrade |
Free Cash Flow | -17.56 | 139.75 | 185.25 | 233.14 | 166.78 | Upgrade |
Free Cash Flow Per Share | -2.34 | 18.63 | 24.70 | - | 22.24 | Upgrade |
Dividend Per Share | - | 36.000 | 20.000 | - | 13.000 | Upgrade |
Dividend Growth | - | 80.00% | - | - | 8.33% | Upgrade |
Gross Margin | 23.77% | 21.24% | 23.41% | 24.92% | 25.53% | Upgrade |
Operating Margin | 12.83% | 12.47% | 12.93% | 16.39% | 16.12% | Upgrade |
Profit Margin | 15.77% | 16.83% | 14.53% | 16.28% | 16.80% | Upgrade |
Free Cash Flow Margin | -0.65% | 5.66% | 9.90% | 17.69% | 14.67% | Upgrade |
EBITDA | 375.49 | 333.2 | 266.11 | 237.93 | 200.83 | Upgrade |
EBITDA Margin | 13.94% | 13.51% | 14.23% | 18.05% | 17.66% | Upgrade |
D&A For EBITDA | 29.78 | 25.55 | 24.36 | 21.87 | 17.48 | Upgrade |
EBIT | 345.71 | 307.65 | 241.75 | 216.06 | 183.36 | Upgrade |
EBIT Margin | 12.83% | 12.47% | 12.93% | 16.39% | 16.12% | Upgrade |
Effective Tax Rate | 27.43% | 23.13% | 26.98% | 21.73% | 20.58% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.