Wadi Kom Ombo For Land Reclamation Co. (EGX:WKOL)

EGX:WKOL Income Statement

Financials in millions EGP. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	234.63	65.16	34.88	25	122.27
Other Revenue	76.38	74.66	-	-	-
Revenue	311.01	139.82	34.88	25	122.27
Revenue Growth (YoY)	122.44%	300.81%	39.54%	-79.55%	37.14%
Cost of Revenue	103.63	93.3	97.48	98.58	97.96
Gross Profit	207.38	46.52	-62.59	-73.58	24.31
Selling, General & Admin	14.82	14.35	11.06	8.91	7.78
Other Operating Expenses	54.84	2.34	-89.51	-99.78	-
Operating Expenses	69.67	16.68	-78.45	-90.86	7.78
Operating Income	137.72	29.84	15.86	17.29	16.53
Interest Expense	-0.02	-0.41	-0.99	-1.25	-1.22
Interest & Investment Income	51.52	19.06	7.32	4.56	4.14
Other Non Operating Income (Expenses)	-	-	-	-	0.82
EBT Excluding Unusual Items	189.22	48.5	22.19	20.6	20.27
Gain (Loss) on Sale of Investments	0.05	0.04	-	0	-
Gain (Loss) on Sale of Assets	0.76	15.87	10.75	0.94	1.84
Asset Writedown	-	-	-	-0.14	-0.09
Pretax Income	190.03	64.41	32.94	21.39	22.02
Income Tax Expense	75.52	21.3	7.41	4.81	0
Net Income	114.51	43.11	25.53	16.58	22.01
Preferred Dividends & Other Adjustments	33.35	20.22	12.2	5.07	4.58
Net Income to Common	81.16	22.89	13.33	11.51	17.44
Net Income Growth	165.59%	68.87%	53.98%	-24.68%	-5.93%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
EPS (Basic)	14.49	4.09	2.38	2.06	3.11
EPS (Diluted)	14.49	4.09	2.38	2.06	3.11
EPS Growth	254.58%	71.67%	15.82%	-33.97%	-24.05%
Free Cash Flow	276.73	65.67	27.66	24.22	-13.8
Free Cash Flow Per Share	49.42	11.73	4.94	4.33	-2.46
Dividend Per Share	3.500	1.026	-	-	-
Dividend Growth	241.07%	-	-	-	-
Gross Margin	66.68%	33.27%	-179.42%	-294.31%	19.89%
Operating Margin	44.28%	21.34%	45.47%	69.15%	13.52%
Profit Margin	26.10%	16.37%	38.22%	46.05%	14.26%
Free Cash Flow Margin	88.98%	46.97%	79.30%	96.88%	-11.29%
EBITDA	138.71	30.25	16.26	17.69	16.94
EBITDA Margin	44.60%	21.63%	46.61%	70.76%	13.85%
D&A For EBITDA	1	0.41	0.4	0.4	0.41
EBIT	137.72	29.84	15.86	17.29	16.53
EBIT Margin	44.28%	21.34%	45.47%	69.15%	13.52%
Effective Tax Rate	39.74%	33.06%	22.50%	22.50%	0.01%
Revenue as Reported	311.01	139.82	117.85	116.51	-

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