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
Revenue	234.63	65.16	34.88	25	122.27
Revenue Growth (YoY)	260.06%	86.80%	39.54%	-79.55%	37.14%
Cost of Revenue	103.88	93.62	97.48	98.58	97.96
Gross Profit	130.75	-28.46	-62.59	-73.58	24.31
Selling, General & Admin	14.82	13.56	11.06	8.91	7.78
Other Operating Expenses	-21.79	-71.87	-89.51	-99.78	-
Operating Expenses	-6.96	-58.3	-78.45	-90.86	7.78
Operating Income	137.72	29.85	15.86	17.29	16.53
Interest Expense	-0.02	-0.41	-0.99	-1.25	-1.22
Interest & Investment Income	51.52	19.1	7.32	4.56	4.14
Other Non Operating Income (Expenses)	-	-	-	-	0.82
EBT Excluding Unusual Items	189.22	48.54	22.19	20.6	20.27
Gain (Loss) on Sale of Investments	0.05	-	-	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	64.42	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	21.87	12.2	5.07	4.58
Net Income to Common	81.16	21.25	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	3.79	2.38	2.06	3.11
EPS (Diluted)	14.49	3.79	2.38	2.06	3.11
EPS Growth	281.98%	59.35%	15.82%	-33.97%	-24.05%
Free Cash Flow	252.78	65.67	27.66	24.22	-13.8
Free Cash Flow Per Share	45.14	11.73	4.94	4.33	-2.46
Dividend Per Share	3.500	1.026	-	-	-
Dividend Growth	241.07%	-	-	-	-
Gross Margin	55.73%	-43.67%	-179.42%	-294.31%	19.89%
Operating Margin	58.70%	45.80%	45.47%	69.15%	13.52%
Profit Margin	34.59%	32.61%	38.22%	46.05%	14.26%
Free Cash Flow Margin	107.74%	100.78%	79.30%	96.88%	-11.29%
EBITDA	138.71	30.25	16.26	17.69	16.94
EBITDA Margin	59.12%	46.42%	46.61%	70.76%	13.85%
D&A For EBITDA	1	0.41	0.4	0.4	0.41
EBIT	137.72	29.85	15.86	17.29	16.53
EBIT Margin	58.70%	45.80%	45.47%	69.15%	13.52%
Effective Tax Rate	39.74%	33.07%	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.