EGX:NAHO Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	0.2	0.25	0.12	0.12	0.19	Upgrade
Total Interest Expense	3	2.61	3.14	2.69	2.24	Upgrade
Net Interest Income	-2.8	-2.36	-3.02	-2.56	-2.04	Upgrade
Brokerage Commission	4.09	3.23	3.89	2.8	3.65	Upgrade
Gain on Sale of Investments (Rev)	0.09	-0.02	0.25	-1.63	-0.86	Upgrade
Other Revenue	4.98	6.28	4.1	16.2	13.47	Upgrade
Revenue	6.36	7.12	5.21	14.81	14.22	Upgrade
Revenue Growth (YoY)	-10.72%	36.57%	-64.81%	4.19%	-6.00%	Upgrade
Cost of Services Provided	5.43	4.32	4.93	14	11.24	Upgrade
Other Operating Expenses	-	-	-	-	0.01	Upgrade
Total Operating Expenses	6.3	4.91	5.43	14.54	12.1	Upgrade
Operating Income	0.06	2.21	-0.22	0.27	2.12	Upgrade
Currency Exchange Gains	-0.08	2.22	1.6	3.36	-0.03	Upgrade
EBT Excluding Unusual Items	-0.02	4.43	1.38	3.63	2.09	Upgrade
Impairment of Goodwill	-43.76	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-0	-0.6	-	-	Upgrade
Pretax Income	-43.73	4.49	0.85	3.63	6.49	Upgrade
Income Tax Expense	0.61	1.09	0.51	1.21	1.79	Upgrade
Earnings From Continuing Ops.	-44.35	3.4	0.34	2.42	4.7	Upgrade
Minority Interest in Earnings	-1.25	-2.57	-0.87	-1.82	-3.13	Upgrade
Net Income	-45.6	0.82	-0.53	0.6	1.57	Upgrade
Net Income to Common	-45.6	0.82	-0.53	0.6	1.57	Upgrade
Net Income Growth	-	-	-	-61.99%	-	Upgrade
Free Cash Flow	22.21	9.94	1.07	5.04	12.97	Upgrade
Operating Margin	0.96%	31.08%	-4.14%	1.83%	14.90%	Upgrade
Profit Margin	-717.34%	11.54%	-10.12%	4.03%	11.05%	Upgrade
Free Cash Flow Margin	349.41%	139.65%	20.46%	34.02%	91.25%	Upgrade
Effective Tax Rate	-	24.34%	59.63%	33.39%	27.56%	Upgrade
Revenue as Reported	9.33	12	10.02	13.32	17.14	Upgrade

Source: S&P Capital IQ. Capital Markets template. Financial Sources.