Beltone Holding S.A.E (EGX:BTFH)
3.060
-0.040 (-1.29%)
At close: Apr 28, 2026
Beltone Holding S.A.E 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Interest and Dividend Income | 10,584 | 5,971 | 1,528 | 204.8 | 180.15 | Upgrade
|
| Total Interest Expense | 5,910 | 2,944 | 468.6 | 143.57 | 92.92 | Upgrade
|
| Net Interest Income | 4,674 | 3,028 | 1,059 | 61.23 | 87.24 | Upgrade
|
| Brokerage Commission | 1,840 | 1,065 | 362.49 | 169.93 | 171.53 | Upgrade
|
| Gain on Sale of Investments (Rev) | 160.85 | 145.95 | 0.83 | -3.64 | 1.41 | Upgrade
|
| Other Revenue | 283.41 | 237.6 | 9.7 | -0.02 | 13.73 | Upgrade
|
| Revenue | 6,958 | 4,476 | 1,432 | 227.5 | 273.91 | Upgrade
|
| Revenue Growth (YoY) | 55.44% | 212.58% | 529.49% | -16.95% | 17.54% | Upgrade
|
| Salaries & Employee Benefits | 2,400 | 1,480 | 523.18 | 225.91 | 176.32 | Upgrade
|
| Cost of Services Provided | 84.91 | 79.59 | 38.71 | - | - | Upgrade
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| Other Operating Expenses | 1,699 | 869.52 | 291.23 | 151.18 | 64.99 | Upgrade
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| Total Operating Expenses | 4,851 | 2,584 | 929.99 | 512.09 | 426.18 | Upgrade
|
| Operating Income | 2,107 | 1,892 | 502.09 | -284.6 | -152.27 | Upgrade
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| Currency Exchange Gains | -528.83 | 341.16 | 16.96 | 21.49 | 0.42 | Upgrade
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| Other Non-Operating Income (Expenses) | - | - | -27.94 | 4.6 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,575 | 2,233 | 491.11 | -258.51 | -151.95 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.04 | Upgrade
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| Asset Writedown | 315.16 | - | - | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.6 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 1.36 | - | - | - | Upgrade
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| Pretax Income | 1,870 | 2,236 | 489.16 | -257.93 | -151.97 | Upgrade
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| Income Tax Expense | 426.88 | 451.28 | 119.93 | 11.05 | 17.79 | Upgrade
|
| Earnings From Continuing Ops. | 1,443 | 1,785 | 369.22 | -268.98 | -169.76 | Upgrade
|
| Net Income to Company | 1,443 | 1,785 | 369.22 | -268.98 | -169.76 | Upgrade
|
| Minority Interest in Earnings | -95.65 | -82.85 | - | - | - | Upgrade
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| Net Income | 1,347 | 1,702 | 369.22 | -268.98 | -169.76 | Upgrade
|
| Net Income to Common | 1,347 | 1,702 | 369.22 | -268.98 | -169.76 | Upgrade
|
| Net Income Growth | -20.87% | 361.03% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,221 | 5,463 | 2,724 | 456 | 394 | Upgrade
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| Shares Outstanding (Diluted) | 9,221 | 5,463 | 2,724 | 456 | 394 | Upgrade
|
| Shares Change (YoY) | 68.77% | 100.59% | 497.45% | 15.63% | - | Upgrade
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| EPS (Basic) | 0.15 | 0.31 | 0.14 | -0.59 | -0.43 | Upgrade
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| EPS (Diluted) | 0.15 | 0.31 | 0.14 | -0.59 | -0.43 | Upgrade
|
| EPS Growth | -53.11% | 129.84% | - | - | - | Upgrade
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| Free Cash Flow | -11,265 | -11,400 | -11,593 | -175.46 | 32.85 | Upgrade
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| Free Cash Flow Per Share | -1.22 | -2.09 | -4.26 | -0.39 | 0.08 | Upgrade
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| Operating Margin | 30.28% | 42.27% | 35.06% | -125.10% | -55.59% | Upgrade
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| Profit Margin | 19.36% | 38.03% | 25.78% | -118.23% | -61.98% | Upgrade
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| Free Cash Flow Margin | -161.91% | -254.67% | -809.53% | -77.13% | 11.99% | Upgrade
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| Effective Tax Rate | 22.83% | 20.18% | 24.52% | - | - | Upgrade
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| Revenue as Reported | 13,222 | 7,424 | 1,871 | - | 221.12 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.