EGX:BONY 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Rental Revenue	595.62	499.3	339.18	233.73
Other Revenue	162.26	362.46	561.69	407.77
Total Revenue	757.88	861.76	900.87	641.5
Revenue Growth (YoY	-12.05%	-4.34%	40.43%	-
Property Expenses	172.95	174.83	207.05	157.03
Selling, General & Administrative	145.68	97.75	89.02	78.47
Other Operating Expenses	9.95	9.16	15.44	7.21
Total Operating Expenses	328.58	281.74	311.5	242.71
Operating Income	429.29	580.02	589.36	398.8
Interest Expense	-293.75	-400.94	-270.03	-111.99
Interest & Investment Income	117.61	63.5	22.97	14.56
Currency Exchange Gain (Loss)	-	3.76	18.91	-
Other Non-Operating Income	-35.02	-	-	-
EBT Excluding Unusual Items	218.13	246.34	361.21	301.37
Gain (Loss) on Sale of Investments	14.98	10.53	28.42	-4.92
Asset Writedown	2,230	3,173	3,390	2,610
Pretax Income	2,463	3,430	3,780	2,907
Income Tax Expense	462.05	760.8	831.19	596.2
Net Income	2,001	2,669	2,949	2,310
Net Income to Common	2,001	2,669	2,949	2,310
Net Income Growth	-25.02%	-9.48%	27.63%	-
Basic Shares Outstanding	1,670	1,350	1,238	119
Diluted Shares Outstanding	1,670	1,350	1,238	119
Shares Change (YoY)	23.67%	9.07%	939.59%	-
EPS (Basic)	1.20	1.98	2.38	19.40
EPS (Diluted)	1.20	1.98	2.38	19.40
EPS Growth	-39.37%	-17.01%	-87.72%	-
Operating Margin	56.64%	67.31%	65.42%	62.17%
Profit Margin	264.07%	309.75%	327.33%	360.17%
EBITDA	434.79	584.86	592.92	402.33
EBITDA Margin	57.37%	67.87%	65.82%	62.72%
D&A For Ebitda	5.5	4.84	3.56	3.54
EBIT	429.29	580.02	589.36	398.8
EBIT Margin	56.64%	67.31%	65.42%	62.17%
Effective Tax Rate	18.76%	22.18%	21.99%	20.51%
Revenue as Reported	856.27	896.76	912.88	643.8

Source: S&P Capital IQ. Real Estate template. Financial Sources.