LON:EFID Income Statement

Financials in millions EGP. Fiscal year is January - December.

Millions EGP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	17,405	16,147	12,126	7,671	5,251	4,021
Revenue Growth (YoY)	20.22%	33.16%	58.07%	46.08%	30.59%	-0.10%
Cost of Revenue	11,807	11,172	8,162	5,038	3,562	2,619
Gross Profit	5,598	4,974	3,964	2,633	1,690	1,403
Selling, General & Admin	3,038	2,694	1,864	1,320	1,025	965.52
Other Operating Expenses	40.45	42.68	30.58	39.35	10.12	41.58
Operating Expenses	3,079	2,737	1,895	1,359	1,035	1,007
Operating Income	2,519	2,238	2,069	1,274	654.33	395.48
Interest Expense	-516.56	-402.32	-211.89	-110.72	-83.48	-94.69
Interest & Investment Income	303.94	168.27	213.59	111.75	77.08	76.42
Earnings From Equity Investments	-	-	-	-5.01	-5.83	-2.29
Currency Exchange Gain (Loss)	32.51	100.32	44.12	34.99	7.1	-0.12
Other Non Operating Income (Expenses)	45.8	54.85	37.69	0.23	16.77	78.46
EBT Excluding Unusual Items	2,384	2,159	2,153	1,306	665.96	453.26
Gain (Loss) on Sale of Investments	-	-	-	9.64	8.51	-
Gain (Loss) on Sale of Assets	4.2	4.2	4.77	16.65	17.85	3.26
Pretax Income	2,389	2,163	2,158	1,332	692.32	456.52
Income Tax Expense	620.41	556.3	544.05	311.44	163.44	108.82
Earnings From Continuing Operations	1,768	1,607	1,614	1,020	528.87	347.69
Minority Interest in Earnings	27.34	27	18.28	5.35	-0.13	0.03
Net Income	1,795	1,634	1,632	1,026	528.74	347.72
Preferred Dividends & Other Adjustments	133.41	110.8	56.8	71.8	-	-
Net Income to Common	1,662	1,523	1,575	953.9	528.74	347.72
Net Income Growth	3.40%	0.12%	59.09%	93.99%	52.06%	-15.24%
Shares Outstanding (Basic)	1,400	1,400	1,403	1,414	1,446	1,448
Shares Outstanding (Diluted)	1,400	1,400	1,403	1,414	1,446	1,448
Shares Change (YoY)	21.19%	-0.21%	-0.81%	-2.19%	-0.11%	-0.21%
EPS (Basic)	1.19	1.09	1.12	0.67	0.37	0.24
EPS (Diluted)	1.19	1.09	1.12	0.67	0.37	0.24
EPS Growth	-14.48%	-3.10%	66.47%	84.44%	52.22%	-4.06%
Free Cash Flow	2,005	-233.95	496.12	433.87	166.74	106.34
Free Cash Flow Per Share	1.43	-0.17	0.35	0.31	0.12	0.07
Dividend Per Share	0.286	0.572	0.429	0.286	0.139	0.104
Dividend Growth	-59.99%	33.34%	50.02%	106.28%	33.56%	3.70%
Gross Margin	32.16%	30.81%	32.69%	34.33%	32.17%	34.88%
Operating Margin	14.47%	13.86%	17.07%	16.61%	12.46%	9.84%
Profit Margin	9.55%	9.43%	12.99%	12.44%	10.07%	8.65%
Free Cash Flow Margin	11.52%	-1.45%	4.09%	5.66%	3.17%	2.65%
EBITDA	2,909	2,577	2,325	1,482	834.37	576.5
EBITDA Margin	16.72%	15.96%	19.17%	19.32%	15.89%	14.34%
D&A For EBITDA	390.82	339.4	255.76	208.1	180.04	181.03
EBIT	2,519	2,238	2,069	1,274	654.33	395.48
EBIT Margin	14.47%	13.86%	17.07%	16.61%	12.46%	9.84%
Effective Tax Rate	25.97%	25.72%	25.22%	23.39%	23.61%	23.84%
Advertising Expenses	-	744.42	496.63	363.58	287.99	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.