Act Financial (EGX:ACTF.CA)
2.790
-0.020 (-0.71%)
At close: Apr 28, 2026
Act Financial Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 |
| Operating Revenue | 133.78 | 245.87 | 11.46 | 3.59 | - | Upgrade
|
| Other Revenue | 975.36 | 473.05 | 685.91 | 56.85 | 68.11 | Upgrade
|
| Revenue | 1,109 | 718.92 | 697.37 | 60.44 | 68.11 | Upgrade
|
| Revenue Growth (YoY) | 54.28% | 3.09% | 1053.84% | -11.26% | -46.29% | Upgrade
|
| Gross Profit | 1,109 | 718.92 | 697.37 | 60.44 | 68.11 | Upgrade
|
| Selling, General & Admin | 269.12 | 187.84 | 53.54 | 35.89 | 52.84 | Upgrade
|
| Other Operating Expenses | 113.49 | 48.91 | 23 | - | - | Upgrade
|
| Operating Expenses | 391.54 | 244.01 | 79.7 | 38.32 | 53.97 | Upgrade
|
| Operating Income | 717.6 | 474.91 | 617.67 | 22.12 | 14.14 | Upgrade
|
| Interest Expense | -191.46 | -169.09 | -80.33 | -28.04 | -19.22 | Upgrade
|
| Interest & Investment Income | 21.14 | 34.58 | 1.21 | 0.59 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.83 | 14.09 | 0.02 | 0.14 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.23 | 0.63 | 0.51 | -0.36 | 28.11 | Upgrade
|
| EBT Excluding Unusual Items | 543.68 | 355.11 | 539.08 | -5.56 | 23.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.69 | 1.9 | 0.27 | - | Upgrade
|
| Asset Writedown | 1.1 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.45 | 0.19 | 0.2 | 0.09 | 0.06 | Upgrade
|
| Pretax Income | 545.22 | 358 | 541.17 | -5.21 | 23.44 | Upgrade
|
| Income Tax Expense | 49.03 | 2.66 | 46.69 | 0.35 | -0.05 | Upgrade
|
| Earnings From Continuing Operations | 496.19 | 355.34 | 494.48 | -5.56 | 23.48 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 0 | -0 | 0 | 0 | Upgrade
|
| Net Income | 496.36 | 355.34 | 494.48 | -5.56 | 23.48 | Upgrade
|
| Net Income to Common | 496.36 | 355.34 | 494.48 | -5.56 | 23.48 | Upgrade
|
| Net Income Growth | 39.69% | -28.14% | - | - | -74.27% | Upgrade
|
| Shares Outstanding (Basic) | 1,118 | 914 | 182 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 1,118 | 914 | 182 | - | - | Upgrade
|
| Shares Change (YoY) | 22.27% | 403.14% | - | - | - | Upgrade
|
| EPS (Basic) | 0.44 | 0.39 | 2.72 | - | - | Upgrade
|
| EPS (Diluted) | 0.44 | 0.39 | 2.72 | - | - | Upgrade
|
| EPS Growth | 14.24% | -85.72% | - | - | - | Upgrade
|
| Free Cash Flow | -96.34 | -19.42 | -49.28 | -37.18 | -31.78 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.02 | -0.27 | - | - | Upgrade
|
| Dividend Per Share | - | 0.170 | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 64.70% | 66.06% | 88.57% | 36.60% | 20.76% | Upgrade
|
| Profit Margin | 44.75% | 49.43% | 70.91% | -9.20% | 34.48% | Upgrade
|
| Free Cash Flow Margin | -8.69% | -2.70% | -7.07% | -61.51% | -46.66% | Upgrade
|
| EBITDA | 726.53 | 481.01 | 619.63 | 23.43 | 15.08 | Upgrade
|
| EBITDA Margin | 65.50% | 66.91% | 88.85% | 38.76% | 22.14% | Upgrade
|
| D&A For EBITDA | 8.93 | 6.1 | 1.96 | 1.31 | 0.95 | Upgrade
|
| EBIT | 717.6 | 474.91 | 617.67 | 22.12 | 14.14 | Upgrade
|
| EBIT Margin | 64.70% | 66.06% | 88.57% | 36.60% | 20.76% | Upgrade
|
| Effective Tax Rate | 8.99% | 0.74% | 8.63% | - | - | Upgrade
|
| Revenue as Reported | 1,109 | 718.92 | 697.37 | 60.44 | 68.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.