Orascom Development Egypt S.A.E. (EGX:ORHD)
24.61
+1.01 (4.28%)
At close: Mar 5, 2026
EGX:ORHD 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 | 24,945 | 21,795 | 15,326 | 10,269 | 7,054 | Upgrade
|
| Revenue Growth (YoY) | 14.45% | 42.21% | 49.24% | 45.59% | 41.45% | Upgrade
|
| Cost of Revenue | 15,202 | 14,005 | 10,488 | 7,148 | 5,223 | Upgrade
|
| Gross Profit | 9,743 | 7,790 | 4,839 | 3,121 | 1,830 | Upgrade
|
| Selling, General & Admin | 847.8 | 501.74 | 304.38 | 215.46 | 152.75 | Upgrade
|
| Operating Expenses | 1,356 | 501.74 | 304.38 | 215.46 | 152.75 | Upgrade
|
| Operating Income | 8,387 | 7,288 | 4,534 | 2,906 | 1,678 | Upgrade
|
| Interest Expense | -1,834 | -1,676 | -1,123 | -388.19 | -269.5 | Upgrade
|
| Interest & Investment Income | 1,241 | 1,151 | 570.63 | 363.98 | 247.61 | Upgrade
|
| Earnings From Equity Investments | 148.5 | 132.16 | 142.61 | 134.99 | 130.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,838 | -278.2 | -422.45 | 53.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -303.5 | -520.18 | -37.04 | -23.96 | -1.64 | Upgrade
|
| EBT Excluding Unusual Items | 7,638 | 4,537 | 3,809 | 2,570 | 1,838 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 239.99 | 356.51 | - | 47.25 | Upgrade
|
| Pretax Income | 7,638 | 4,777 | 4,166 | 2,570 | 1,885 | Upgrade
|
| Income Tax Expense | 2,268 | 1,332 | 1,046 | 662.27 | 571.2 | Upgrade
|
| Earnings From Continuing Operations | 5,370 | 3,445 | 3,119 | 1,908 | 1,314 | Upgrade
|
| Minority Interest in Earnings | 179.6 | -336.83 | -290.52 | -235.86 | -105.26 | Upgrade
|
| Net Income | 5,550 | 3,108 | 2,829 | 1,672 | 1,209 | Upgrade
|
| Net Income to Common | 5,550 | 3,108 | 2,829 | 1,672 | 1,209 | Upgrade
|
| Net Income Growth | 78.53% | 9.89% | 69.18% | 38.32% | 127.14% | Upgrade
|
| Shares Outstanding (Basic) | 1,130 | 1,130 | 1,119 | 1,115 | 1,112 | Upgrade
|
| Shares Outstanding (Diluted) | 1,130 | 1,130 | 1,119 | 1,115 | 1,115 | Upgrade
|
| Shares Change (YoY) | -0.02% | 1.01% | 0.36% | 0.04% | 0.13% | Upgrade
|
| EPS (Basic) | 4.91 | 2.75 | 2.53 | 1.50 | 1.09 | Upgrade
|
| EPS (Diluted) | 4.91 | 2.75 | 2.53 | 1.49 | 1.08 | Upgrade
|
| EPS Growth | 78.56% | 8.78% | 69.64% | 37.96% | 125.00% | Upgrade
|
| Free Cash Flow | 1,894 | 1,697 | -1,173 | -301.63 | 826.9 | Upgrade
|
| Free Cash Flow Per Share | 1.68 | 1.50 | -1.05 | -0.27 | 0.74 | Upgrade
|
| Dividend Per Share | - | 0.384 | - | - | - | Upgrade
|
| Gross Margin | 39.06% | 35.74% | 31.57% | 30.39% | 25.95% | Upgrade
|
| Operating Margin | 33.62% | 33.44% | 29.59% | 28.30% | 23.79% | Upgrade
|
| Profit Margin | 22.25% | 14.26% | 18.46% | 16.28% | 17.14% | Upgrade
|
| Free Cash Flow Margin | 7.59% | 7.79% | -7.66% | -2.94% | 11.72% | Upgrade
|
| EBITDA | 12,054 | 7,645 | 4,802 | 3,104 | 1,864 | Upgrade
|
| EBITDA Margin | 48.32% | 35.08% | 31.33% | 30.22% | 26.43% | Upgrade
|
| D&A For EBITDA | 3,667 | 356.92 | 267.59 | 197.9 | 186.73 | Upgrade
|
| EBIT | 8,387 | 7,288 | 4,534 | 2,906 | 1,678 | Upgrade
|
| EBIT Margin | 33.62% | 33.44% | 29.59% | 28.30% | 23.79% | Upgrade
|
| Effective Tax Rate | 29.70% | 27.88% | 25.12% | 25.77% | 30.30% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.