Extracted Oil & Derivatives Co. (EGX:ZEOT)
12.19
-0.02 (-0.16%)
At close: Nov 12, 2026
EGX:ZEOT Income Statement
Financials in millions EGP. Fiscal year is July - June.
Millions EGP. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 4,676 | 3,646 | 3,676 | 3,626 | 2,828 | |
Revenue Growth | 28.27% | -0.83% | 1.38% | 28.23% | 50.34% |
Cost of Revenue | 4,395 | 3,509 | 3,552 | 3,496 | 2,709 |
Gross Profit | 281.76 | 137.04 | 124.54 | 130.06 | 118.81 |
Selling, General & Admin | 172.73 | 140.16 | 122.55 | 109.39 | 93.88 |
Other Operating Expenses | 19.38 | 0.43 | -2.14 | 3.27 | 8.29 |
Operating Expenses | 192.11 | 140.59 | 120.41 | 112.66 | 102.17 |
Operating Income | 89.65 | -3.54 | 4.13 | 17.4 | 16.65 |
Interest & Investment Income | 4.55 | 5.93 | 2.75 | 4.61 | 2.03 |
Currency Exchange Gain (Loss) | -0.46 | 1 | 5.02 | 15.49 | 3.86 |
EBT Excluding Unusual Items | 93.74 | 3.38 | 11.91 | 37.5 | 22.53 |
Other Unusual Items | -11.36 | -0.37 | -0.33 | -1.91 | -0.4 |
Pretax Income | 82.38 | 3.02 | 11.58 | 35.59 | 22.14 |
Income Tax Expense | 17.32 | 0.45 | 2.84 | 10.85 | 4.77 |
Net Income | 65.06 | 2.56 | 8.74 | 24.74 | 17.37 |
Net Income to Common | 65.06 | 2.56 | 8.74 | 24.74 | 17.37 |
Net Income Growth | 2437.40% | -70.68% | -64.66% | 42.45% | - |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.33 | 0.01 | 0.04 | 0.12 | 0.09 |
EPS (Diluted) | 0.33 | 0.01 | 0.04 | 0.12 | 0.09 |
EPS Growth | 2437.40% | -70.68% | -64.66% | 42.45% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 36.98 | 2.83 | -7.69 | -29.06 | 29.87 |
Free Cash Flow Per Share | 0.18 | 0.01 | -0.04 | -0.14 | 0.15 |
Dividend Per Share | 0.107 | 0.130 | - | 0.090 | - |
Dividend Growth | -17.69% | - | - | - | - |
Gross Margin | 6.02% | 3.76% | 3.39% | 3.59% | 4.20% |
Operating Margin | 1.92% | -0.10% | 0.11% | 0.48% | 0.59% |
Profit Margin | 1.39% | 0.07% | 0.24% | 0.68% | 0.61% |
Free Cash Flow Margin | 0.79% | 0.08% | -0.21% | -0.80% | 1.06% |
EBITDA | 97.03 | 3.01 | 10.63 | 24.56 | 22.04 |
EBITDA Margin | 2.08% | 0.08% | 0.29% | 0.68% | 0.78% |
D&A For EBITDA | 7.38 | 6.55 | 6.49 | 7.16 | 5.39 |
EBIT | 89.65 | -3.54 | 4.13 | 17.4 | 16.65 |
EBIT Margin | 1.92% | -0.10% | 0.11% | 0.48% | 0.59% |
Effective Tax Rate | 21.02% | 15.04% | 24.52% | 30.48% | 21.53% |