Zahraa El Maadi Investment and Development Company SAE (EGX:ZMID)
6.01
-0.04 (-0.66%)
At close: Jun 4, 2026
EGX:ZMID Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 901.71 | 834.24 | 734.83 | 773.61 | 560.01 | 420.93 | |
Revenue Growth (YoY) | 6.46% | 13.53% | -5.01% | 38.14% | 33.04% | -38.91% |
Cost of Revenue | 112.06 | 73.06 | 56.56 | 303.32 | 176.06 | 52.12 |
Gross Profit | 789.65 | 761.18 | 678.27 | 470.28 | 383.95 | 368.81 |
Selling, General & Admin | 67.05 | 75.24 | 51.4 | 43.07 | 32.8 | 27.01 |
Other Operating Expenses | - | - | 10.35 | 32 | 5 | 5 |
Operating Expenses | 58.18 | 65.6 | 58.93 | 75.89 | 38.74 | 32.75 |
Operating Income | 731.47 | 695.58 | 619.34 | 394.4 | 345.21 | 336.06 |
Interest Expense | - | - | -11.85 | -15.04 | -13.82 | -6.35 |
Interest & Investment Income | 126.13 | 142 | 39.23 | 1.59 | 1.76 | 1.15 |
Other Non Operating Income (Expenses) | 52.83 | 57.52 | 29.32 | 15.1 | 5.94 | 6.03 |
EBT Excluding Unusual Items | 910.43 | 895.1 | 676.04 | 396.05 | 339.09 | 336.88 |
Gain (Loss) on Sale of Assets | 4 | 4 | 0.05 | - | - | - |
Other Unusual Items | 17.57 | 17.57 | - | - | - | - |
Pretax Income | 932.01 | 916.68 | 676.11 | 396.05 | 339.09 | 336.88 |
Income Tax Expense | 208.11 | 204.41 | 153.19 | 71.82 | 77.99 | 77.52 |
Net Income | 723.9 | 712.27 | 522.92 | 324.23 | 261.1 | 259.37 |
Preferred Dividends & Other Adjustments | 126.77 | 126.77 | 68.9 | - | 45.66 | 40.44 |
Net Income to Common | 597.13 | 585.5 | 454.02 | 324.23 | 215.44 | 218.92 |
Net Income Growth | 21.08% | 36.21% | 61.28% | 24.18% | 0.67% | 21.71% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Change (YoY) | -0.02% | - | - | - | - | - |
EPS (Basic) | 0.60 | 0.59 | 0.45 | 0.32 | 0.22 | 0.22 |
EPS (Diluted) | 0.60 | 0.59 | 0.45 | 0.32 | 0.22 | 0.22 |
EPS Growth | 19.21% | 28.96% | 40.03% | 50.50% | -1.59% | 23.33% |
Free Cash Flow | -192.35 | -395.03 | 622.69 | 286.31 | 28.9 | 195.28 |
Free Cash Flow Per Share | -0.19 | -0.40 | 0.62 | 0.29 | 0.03 | 0.20 |
Dividend Per Share | 0.250 | 0.250 | - | 0.079 | 0.079 | - |
Gross Margin | 87.57% | 91.24% | 92.30% | 60.79% | 68.56% | 87.62% |
Operating Margin | 81.12% | 83.38% | 84.28% | 50.98% | 61.64% | 79.84% |
Profit Margin | 66.22% | 70.18% | 61.79% | 41.91% | 38.47% | 52.01% |
Free Cash Flow Margin | -21.33% | -47.35% | 84.74% | 37.01% | 5.16% | 46.39% |
EBITDA | 732.43 | 696.46 | 619.99 | 395.22 | 346.15 | 336.8 |
EBITDA Margin | 81.23% | 83.48% | 84.37% | 51.09% | 61.81% | 80.01% |
D&A For EBITDA | 0.96 | 0.88 | 0.64 | 0.82 | 0.94 | 0.74 |
EBIT | 731.47 | 695.58 | 619.34 | 394.4 | 345.21 | 336.06 |
EBIT Margin | 81.12% | 83.38% | 84.28% | 50.98% | 61.64% | 79.84% |
Effective Tax Rate | 22.33% | 22.30% | 22.66% | 18.13% | 23.00% | 23.01% |
Advertising Expenses | - | - | - | - | - | 0.25 |