Zahraa El Maadi Investment and Development Company SAE (EGX: ZMID)
Egypt
· Delayed Price · Currency is EGP 7.00
-0.03 (-0.43%)
At close: Dec 2, 2024
ZMID Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 811.22 | 773.61 | 560.01 | 420.93 | 689.01 | 570.83 | Upgrade
|
| Revenue Growth (YoY) | 32.74% | 38.14% | 33.04% | -38.91% | 20.70% | 52.24% | Upgrade
|
| Cost of Revenue | 200.69 | 303.32 | 176.06 | 52.12 | 400.67 | 326.31 | Upgrade
|
| Gross Profit | 610.53 | 470.28 | 383.95 | 368.81 | 288.34 | 244.52 | Upgrade
|
| Selling, General & Admin | 51.32 | 43.07 | 32.8 | 27.01 | 20.94 | 19.64 | Upgrade
|
| Other Operating Expenses | 27 | 32 | 5 | 5 | - | - | Upgrade
|
| Operating Expenses | 76.62 | 75.89 | 38.74 | 32.75 | 21.62 | 20.41 | Upgrade
|
| Operating Income | 533.91 | 394.4 | 345.21 | 336.06 | 266.72 | 224.11 | Upgrade
|
| Interest Expense | -23.59 | -15.04 | -13.82 | -6.35 | -4.06 | -6.09 | Upgrade
|
| Interest & Investment Income | 16.37 | 1.59 | 1.76 | 1.15 | 3.58 | 1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.58 | 15.1 | 5.94 | 6.03 | 8.5 | 9.43 | Upgrade
|
| Pretax Income | 558.27 | 396.05 | 339.09 | 336.88 | 274.74 | 229.04 | Upgrade
|
| Income Tax Expense | 109.27 | 71.82 | 77.99 | 77.52 | 61.65 | 51.96 | Upgrade
|
| Net Income | 449 | 324.23 | 261.1 | 259.37 | 213.09 | 177.08 | Upgrade
|
| Preferred Dividends & Other Adjustments | 76.5 | 53.42 | 45.66 | 40.44 | 35.58 | 30.44 | Upgrade
|
| Net Income to Common | 372.49 | 270.81 | 215.44 | 218.92 | 177.51 | 146.64 | Upgrade
|
| Net Income Growth | 70.17% | 24.18% | 0.67% | 21.71% | 20.34% | 16.07% | Upgrade
|
| Shares Outstanding (Basic) | 528 | 528 | 528 | 528 | 528 | 528 | Upgrade
|
| Shares Outstanding (Diluted) | 528 | 528 | 528 | 528 | 528 | 528 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 0.71 | 0.51 | 0.41 | 0.41 | 0.34 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.51 | 0.41 | 0.41 | 0.34 | 0.28 | Upgrade
|
| EPS Growth | 71.12% | 25.70% | -1.59% | 23.33% | 21.05% | 15.91% | Upgrade
|
| Free Cash Flow | 364.9 | 286.31 | 28.9 | 195.28 | 117.14 | 210.37 | Upgrade
|
| Free Cash Flow Per Share | 0.69 | 0.54 | 0.05 | 0.37 | 0.22 | 0.40 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | - | - | - | Upgrade
|
| Gross Margin | 75.26% | 60.79% | 68.56% | 87.62% | 41.85% | 42.84% | Upgrade
|
| Operating Margin | 65.82% | 50.98% | 61.64% | 79.84% | 38.71% | 39.26% | Upgrade
|
| Profit Margin | 45.92% | 35.01% | 38.47% | 52.01% | 25.76% | 25.69% | Upgrade
|
| Free Cash Flow Margin | 44.98% | 37.01% | 5.16% | 46.39% | 17.00% | 36.85% | Upgrade
|
| EBITDA | 534.6 | 395.22 | 346.15 | 336.8 | 267.4 | 224.88 | Upgrade
|
| EBITDA Margin | 65.90% | 51.09% | 61.81% | 80.01% | 38.81% | 39.40% | Upgrade
|
| D&A For EBITDA | 0.69 | 0.82 | 0.94 | 0.74 | 0.68 | 0.77 | Upgrade
|
| EBIT | 533.91 | 394.4 | 345.21 | 336.06 | 266.72 | 224.11 | Upgrade
|
| EBIT Margin | 65.82% | 50.98% | 61.64% | 79.84% | 38.71% | 39.26% | Upgrade
|
| Effective Tax Rate | 19.57% | 18.13% | 23.00% | 23.01% | 22.44% | 22.69% | Upgrade
|
| Advertising Expenses | - | - | - | 0.25 | - | 0.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.