Raya Customer Experience (EGX:RACC)
8.25
-0.08 (-0.96%)
At close: Dec 4, 2025
Raya Customer Experience Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,672 | 2,521 | 1,946 | 1,217 | 789.24 | 733.81 | Upgrade
|
| Other Revenue | 49.84 | 39.67 | 42.58 | 11.26 | 8.34 | - | Upgrade
|
| Revenue | 2,722 | 2,561 | 1,989 | 1,228 | 797.58 | 733.81 | Upgrade
|
| Revenue Growth (YoY) | 9.93% | 28.78% | 61.96% | 53.96% | 8.69% | -10.14% | Upgrade
|
| Cost of Revenue | 1,497 | 1,397 | 1,231 | 832.94 | 521.15 | 493.28 | Upgrade
|
| Gross Profit | 1,225 | 1,164 | 757.76 | 395.01 | 276.42 | 240.52 | Upgrade
|
| Selling, General & Admin | 626.16 | 573.94 | 328.03 | 234.96 | 174.28 | 204.96 | Upgrade
|
| Other Operating Expenses | 7.33 | - | - | - | - | - | Upgrade
|
| Operating Expenses | 838.15 | 761.56 | 463.42 | 318.34 | 233.35 | 205.1 | Upgrade
|
| Operating Income | 387.18 | 402.84 | 294.34 | 76.67 | 43.07 | 35.42 | Upgrade
|
| Interest Expense | -85.3 | -63.73 | -29.99 | -36.43 | -19.71 | -1.88 | Upgrade
|
| Interest & Investment Income | 61.72 | 55.33 | 12.27 | 1.61 | 11.01 | 14.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.64 | 129.23 | 5.01 | 23.06 | -2.47 | -0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.46 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 368.7 | 523.67 | 281.63 | 64.91 | 31.91 | 47.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -22.8 | -22.8 | -28.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.86 | 0.22 | 0.47 | 0.46 | 0.61 | -0.87 | Upgrade
|
| Legal Settlements | -3.29 | -1.73 | -1.56 | -0.35 | - | - | Upgrade
|
| Other Unusual Items | 1.05 | 7.47 | - | - | - | - | Upgrade
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| Pretax Income | 345.51 | 506.82 | 252.53 | 65.02 | 32.52 | 46.39 | Upgrade
|
| Income Tax Expense | 104.07 | 166.94 | 92.81 | 22.79 | 8.78 | 9.9 | Upgrade
|
| Earnings From Continuing Operations | 241.44 | 339.88 | 159.72 | 42.23 | 23.74 | 36.49 | Upgrade
|
| Minority Interest in Earnings | -8.26 | -11.73 | 8.45 | 4.17 | -0.83 | -0.85 | Upgrade
|
| Net Income | 233.18 | 328.15 | 168.17 | 46.4 | 22.91 | 35.64 | Upgrade
|
| Preferred Dividends & Other Adjustments | 36.74 | 50.98 | 23.96 | 6.33 | 3.44 | 5.28 | Upgrade
|
| Net Income to Common | 196.45 | 277.17 | 144.21 | 40.06 | 19.47 | 30.36 | Upgrade
|
| Net Income Growth | -32.16% | 95.13% | 262.47% | 102.54% | -35.72% | -68.52% | Upgrade
|
| Shares Outstanding (Basic) | 217 | 211 | 195 | 195 | 202 | 208 | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 211 | 195 | 195 | 202 | 208 | Upgrade
|
| Shares Change (YoY) | 10.42% | 8.31% | - | -3.78% | -2.74% | -2.01% | Upgrade
|
| EPS (Basic) | 0.91 | 1.32 | 0.74 | 0.21 | 0.10 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.91 | 1.32 | 0.74 | 0.21 | 0.10 | 0.15 | Upgrade
|
| EPS Growth | -39.37% | 77.46% | 259.98% | 113.84% | -34.05% | -68.66% | Upgrade
|
| Free Cash Flow | 319.79 | 451.39 | 398.47 | 152.69 | 69.02 | 14.23 | Upgrade
|
| Free Cash Flow Per Share | 1.48 | 2.14 | 2.05 | 0.79 | 0.34 | 0.07 | Upgrade
|
| Gross Margin | 45.02% | 45.46% | 38.10% | 32.17% | 34.66% | 32.78% | Upgrade
|
| Operating Margin | 14.22% | 15.73% | 14.80% | 6.24% | 5.40% | 4.83% | Upgrade
|
| Profit Margin | 7.22% | 10.82% | 7.25% | 3.26% | 2.44% | 4.14% | Upgrade
|
| Free Cash Flow Margin | 11.75% | 17.63% | 20.04% | 12.43% | 8.65% | 1.94% | Upgrade
|
| EBITDA | 482.56 | 493.09 | 361.59 | 130.23 | 91.1 | 75.44 | Upgrade
|
| EBITDA Margin | 17.73% | 19.25% | 18.18% | 10.61% | 11.42% | 10.28% | Upgrade
|
| D&A For EBITDA | 95.39 | 90.24 | 67.25 | 53.56 | 48.02 | 40.02 | Upgrade
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| EBIT | 387.18 | 402.84 | 294.34 | 76.67 | 43.07 | 35.42 | Upgrade
|
| EBIT Margin | 14.22% | 15.73% | 14.80% | 6.24% | 5.40% | 4.83% | Upgrade
|
| Effective Tax Rate | 30.12% | 32.94% | 36.75% | 35.05% | 27.01% | 21.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.