EGX:IDRE 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
Rental Revenue	2.42	12.89	1.01	6.54	0.47	Upgrade
Total Revenue	2.42	12.89	1.01	6.54	0.47	Upgrade
Revenue Growth (YoY	-81.25%	1173.28%	-84.53%	1291.39%	7.37%	Upgrade
Property Expenses	1.43	0.97	0.42	1.35	0.03	Upgrade
Selling, General & Administrative	1.64	1.62	0.85	1.25	1.37	Upgrade
Other Operating Expenses	0.5	0.19	-	-	-	Upgrade
Total Operating Expenses	3.58	2.79	1.27	2.6	1.4	Upgrade
Operating Income	-1.17	10.1	-0.26	3.95	-0.93	Upgrade
Interest & Investment Income	2.96	1.35	0.18	0.07	-	Upgrade
Other Non-Operating Income	-0.01	-0.04	0.86	-0.02	-0	Upgrade
EBT Excluding Unusual Items	1.78	11.41	0.78	4	-0.93	Upgrade
Pretax Income	1.78	11.41	0.78	4	-0.93	Upgrade
Income Tax Expense	0.46	0.25	0.14	0.06	0.01	Upgrade
Net Income	1.31	11.16	0.64	3.93	-0.94	Upgrade
Net Income to Common	1.31	11.16	0.64	3.93	-0.94	Upgrade
Net Income Growth	-88.22%	1647.20%	-83.77%	-	-	Upgrade
Basic Shares Outstanding	37	37	37	37	37	Upgrade
Diluted Shares Outstanding	37	37	37	37	37	Upgrade
EPS (Basic)	0.04	0.30	0.02	0.11	-0.03	Upgrade
EPS (Diluted)	0.04	0.30	0.02	0.11	-0.03	Upgrade
EPS Growth	-88.22%	1647.29%	-83.77%	-	-	Upgrade
Operating Margin	-48.23%	78.38%	-25.52%	60.29%	-197.56%	Upgrade
Profit Margin	54.35%	86.55%	63.08%	60.11%	-200.08%	Upgrade
EBITDA	0.21	11.08	0.16	4.34	-0.9	Upgrade
EBITDA Margin	8.55%	85.93%	15.60%	66.27%	-191.16%	Upgrade
D&A For Ebitda	1.37	0.97	0.42	0.39	0.03	Upgrade
EBIT	-1.17	10.1	-0.26	3.95	-0.93	Upgrade
EBIT Margin	-48.23%	78.38%	-25.52%	60.29%	-197.56%	Upgrade
Effective Tax Rate	26.11%	2.23%	18.13%	1.57%	-	Upgrade

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