Egyptian Financial and Industrial SAE (EGX:EFIC)
211.81
-0.24 (-0.11%)
At close: Apr 28, 2026
EGX:EFIC 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 |
| Revenue | 11,092 | 9,101 | 5,710 | 3,674 | 2,754 | Upgrade
|
| Revenue Growth (YoY) | 21.87% | 59.39% | 55.40% | 33.40% | 93.46% | Upgrade
|
| Cost of Revenue | 7,815 | 5,707 | 3,975 | 2,374 | 1,939 | Upgrade
|
| Gross Profit | 3,276 | 3,394 | 1,734 | 1,300 | 815.48 | Upgrade
|
| Selling, General & Admin | 1,016 | 861.43 | 576.72 | 424.45 | 341.81 | Upgrade
|
| Other Operating Expenses | 166.6 | -6.55 | -3.21 | -15.75 | 6.01 | Upgrade
|
| Operating Expenses | 1,183 | 854.88 | 573.51 | 408.7 | 347.82 | Upgrade
|
| Operating Income | 2,093 | 2,539 | 1,161 | 891.03 | 467.66 | Upgrade
|
| Interest Expense | -901.79 | -501.38 | -397.85 | -107.26 | -63.59 | Upgrade
|
| Interest & Investment Income | 42.14 | 28.06 | 29.64 | 9.5 | 3.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -48.82 | 238.67 | 129.98 | 185.88 | -2.73 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 4.9 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,185 | 2,310 | 922.62 | 979.15 | 405.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.7 | 1.08 | 3.47 | 1.22 | Upgrade
|
| Asset Writedown | - | -0.26 | - | - | - | Upgrade
|
| Legal Settlements | - | - | 0.21 | 1 | -7.69 | Upgrade
|
| Pretax Income | 1,185 | 2,310 | 923.91 | 983.62 | 398.61 | Upgrade
|
| Income Tax Expense | 365.15 | 628.63 | 217.88 | 227.77 | 94.43 | Upgrade
|
| Earnings From Continuing Operations | 819.75 | 1,682 | 706.03 | 755.86 | 304.18 | Upgrade
|
| Minority Interest in Earnings | -0.79 | -1.17 | -0.45 | -0.46 | -0.2 | Upgrade
|
| Net Income | 818.96 | 1,680 | 705.58 | 755.39 | 303.98 | Upgrade
|
| Preferred Dividends & Other Adjustments | 157.3 | 131.45 | 93.6 | 69.76 | 47.02 | Upgrade
|
| Net Income to Common | 661.66 | 1,549 | 611.98 | 685.63 | 256.96 | Upgrade
|
| Net Income Growth | -51.26% | 138.15% | -6.59% | 148.50% | 139.46% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| EPS (Basic) | 6.62 | 15.49 | 6.12 | 6.86 | 2.57 | Upgrade
|
| EPS (Diluted) | 6.62 | 15.49 | 6.12 | 6.86 | 2.57 | Upgrade
|
| EPS Growth | -57.28% | 153.09% | -10.74% | 166.82% | 102.42% | Upgrade
|
| Free Cash Flow | -1,951 | -198.19 | -135.91 | -34.6 | 455.28 | Upgrade
|
| Free Cash Flow Per Share | -19.51 | -1.98 | -1.36 | -0.35 | 4.55 | Upgrade
|
| Dividend Per Share | - | 3.638 | 5.094 | 3.638 | 1.455 | Upgrade
|
| Dividend Growth | - | -28.57% | 40.00% | 150.00% | - | Upgrade
|
| Gross Margin | 29.54% | 37.30% | 30.38% | 35.37% | 29.61% | Upgrade
|
| Operating Margin | 18.87% | 27.90% | 20.33% | 24.25% | 16.98% | Upgrade
|
| Profit Margin | 5.96% | 17.02% | 10.72% | 18.66% | 9.33% | Upgrade
|
| Free Cash Flow Margin | -17.59% | -2.18% | -2.38% | -0.94% | 16.53% | Upgrade
|
| EBITDA | 2,273 | 2,666 | 1,261 | 969.98 | 522.89 | Upgrade
|
| EBITDA Margin | 20.49% | 29.30% | 22.08% | 26.40% | 18.98% | Upgrade
|
| D&A For EBITDA | 179.5 | 126.79 | 99.93 | 78.95 | 55.24 | Upgrade
|
| EBIT | 2,093 | 2,539 | 1,161 | 891.03 | 467.66 | Upgrade
|
| EBIT Margin | 18.87% | 27.90% | 20.33% | 24.25% | 16.98% | Upgrade
|
| Effective Tax Rate | 30.82% | 27.21% | 23.58% | 23.16% | 23.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.