Extracted Oil & Derivatives Co. (EGX:ZEOT)
Egypt flag Egypt · Delayed Price · Currency is EGP
3.590
+0.090 (2.57%)
At close: Jun 4, 2025

EGX:ZEOT Income Statement

Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
3,3163,6763,6262,8281,8811,764
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Revenue Growth (YoY)
-15.90%1.38%28.23%50.34%6.65%-25.18%
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Cost of Revenue
3,1793,5533,4962,7091,8211,650
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Gross Profit
136.96123.47130.06118.8160.22113.47
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Selling, General & Admin
141.34121.47109.3993.8877.8179.84
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Other Operating Expenses
-3.45-2.143.278.295.5614.24
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Operating Expenses
137.89119.33112.66102.1783.3794.08
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Operating Income
-0.934.1317.416.65-23.1519.38
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Interest & Investment Income
4.352.754.612.033.314.87
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Currency Exchange Gain (Loss)
15.0215.493.86-0.09-
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Other Non Operating Income (Expenses)
-----3.16
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EBT Excluding Unusual Items
4.4211.9137.522.53-19.9327.41
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Other Unusual Items
-1.86-0.33-1.91-0.4-0.36-
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Pretax Income
2.5611.5835.5922.14-20.2927.41
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Income Tax Expense
0.772.8410.854.770.278.53
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Net Income
1.798.7424.7417.37-20.5518.89
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Net Income to Common
1.798.7424.7417.37-20.5518.89
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Net Income Growth
-92.42%-64.66%42.45%---18.16%
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Shares Outstanding (Basic)
198200200200200200
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Shares Outstanding (Diluted)
198200200200200200
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Shares Change (YoY)
-0.14%-----
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EPS (Basic)
0.010.040.120.09-0.100.09
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EPS (Diluted)
0.010.040.120.09-0.100.09
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EPS Growth
-92.41%-64.66%42.45%---10.94%
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Free Cash Flow
-19.95-7.69-29.0629.87-29.2730.64
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Free Cash Flow Per Share
-0.10-0.04-0.140.15-0.150.15
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Dividend Per Share
--0.090---
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Gross Margin
4.13%3.36%3.59%4.20%3.20%6.43%
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Operating Margin
-0.03%0.11%0.48%0.59%-1.23%1.10%
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Profit Margin
0.05%0.24%0.68%0.61%-1.09%1.07%
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Free Cash Flow Margin
-0.60%-0.21%-0.80%1.06%-1.56%1.74%
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EBITDA
5.5710.6324.5622.04-18.2624.07
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EBITDA Margin
0.17%0.29%0.68%0.78%-0.97%1.36%
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D&A For EBITDA
6.56.497.165.394.94.69
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EBIT
-0.934.1317.416.65-23.1519.38
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EBIT Margin
-0.03%0.11%0.48%0.59%-1.23%1.10%
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Effective Tax Rate
29.97%24.52%30.48%21.53%-31.10%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.