Real Estate Egyptian Consortium S.A.E (EGX:AREH)
Egypt
· Delayed Price · Currency is EGP 1.090
-0.020 (-1.80%)
At close: Mar 8, 2026
EGX:AREH 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 - 2015 |
| Revenue | 12.21 | 22.48 | 33.7 | 30.19 | 12.99 | 16.57 | Upgrade
|
| Revenue Growth (YoY) | -44.01% | -33.29% | 11.65% | 132.46% | -21.64% | -78.04% | Upgrade
|
| Cost of Revenue | 1.82 | 11.08 | 9.06 | 12.8 | 3.83 | 6.16 | Upgrade
|
| Gross Profit | 10.38 | 11.41 | 24.64 | 17.39 | 9.16 | 10.41 | Upgrade
|
| Selling, General & Admin | 9.98 | 9.31 | 9.08 | 6.1 | 5.07 | 6.05 | Upgrade
|
| Other Operating Expenses | 0.16 | - | - | -0.21 | 8 | -3.92 | Upgrade
|
| Operating Expenses | 10.16 | 9.34 | 9.11 | 5.88 | 13.07 | 2.13 | Upgrade
|
| Operating Income | 0.22 | 2.07 | 15.53 | 11.5 | -3.92 | 8.28 | Upgrade
|
| Interest Expense | -0 | -0.04 | -0.13 | -2.48 | -0.07 | - | Upgrade
|
| Interest & Investment Income | 0.18 | 0.44 | 0.92 | 0.57 | 3.17 | 9.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.23 | 1.11 | 1.15 | 1.93 | - | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 1.62 | 3.58 | 17.47 | 11.53 | -0.82 | 17.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.97 | -0.43 | 3.8 | -13.28 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.17 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.3 | - | - | - | Upgrade
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| Pretax Income | 1.63 | 1.78 | 16.73 | 15.32 | -14.09 | 17.43 | Upgrade
|
| Income Tax Expense | 0.87 | 1.35 | 4.5 | 3.19 | 0.27 | 1.41 | Upgrade
|
| Net Income | 0.76 | 0.43 | 12.24 | 12.14 | -14.37 | 16.03 | Upgrade
|
| Net Income to Common | 0.76 | 0.43 | 12.24 | 12.14 | -14.37 | 16.03 | Upgrade
|
| Net Income Growth | 5.00% | -96.50% | 0.82% | - | - | -58.97% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.03 | 0.03 | -0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.03 | 0.03 | -0.04 | 0.04 | Upgrade
|
| EPS Growth | 5.02% | -96.50% | 0.82% | - | - | -49.85% | Upgrade
|
| Free Cash Flow | 1.29 | 3.99 | 17.39 | 2.23 | -7.55 | 0.05 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.01 | 0.04 | 0.01 | -0.02 | - | Upgrade
|
| Gross Margin | 85.06% | 50.74% | 73.11% | 57.60% | 70.50% | 62.82% | Upgrade
|
| Operating Margin | 1.80% | 9.20% | 46.08% | 38.11% | -30.15% | 49.96% | Upgrade
|
| Profit Margin | 6.24% | 1.90% | 36.30% | 40.20% | -110.63% | 96.70% | Upgrade
|
| Free Cash Flow Margin | 10.59% | 17.73% | 51.59% | 7.39% | -58.12% | 0.29% | Upgrade
|
| EBITDA | 0.57 | 2.43 | 15.9 | 11.8 | -3.58 | 8.65 | Upgrade
|
| EBITDA Margin | 4.67% | 10.83% | 47.16% | 39.09% | -27.54% | 52.18% | Upgrade
|
| D&A For EBITDA | 0.35 | 0.37 | 0.36 | 0.3 | 0.34 | 0.37 | Upgrade
|
| EBIT | 0.22 | 2.07 | 15.53 | 11.5 | -3.92 | 8.28 | Upgrade
|
| EBIT Margin | 1.80% | 9.20% | 46.08% | 38.11% | -30.15% | 49.96% | Upgrade
|
| Effective Tax Rate | 53.35% | 75.93% | 26.87% | 20.80% | - | 8.06% | Upgrade
|
| Revenue as Reported | - | - | - | - | 17.03 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.