
Revenue
FY, 2025
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 2.9B | 2.6B | 2.4B | 2.8B | 5.0B | 6.6B | 8.4B | 3.8B |
| Cost of goods sold | 732.3M | 876.4M | 893.0M | 733.6M | 755.1M | 952.1M | 1.3B | 1.8B | 820.3M |
| Gross profit | 2.5B | 2.1B | 1.7B | 1.7B | 2.1B | 4.0B | 5.3B | 6.6B | 3.0B |
| Gross profit margin, % | 83.0% | 70.6% | 66.3% | 70.8% | 74.2% | 81.0% | 80.9% | 79.3% | 79.3% |
| Operating expense total | 203.2M | 186.9M | 215.9M | 231.2M | 213.3M | 239.4M | 296.8M | 1.3B | 273.8M |
| Depreciation and amortization | 118.1M | 147.0M | 121.6M | 138.5M | 150.4M | 181.4M | 140.2M | 183.8M | 92.8M |
| EBITDA | 2.3B | 1.9B | 1.5B | 1.5B | 1.9B | 3.8B | 5.0B | 5.3B | 2.7B |
| EBITDA margin, % | 76.2% | 64.2% | 57.9% | 61.2% | 66.7% | 76.1% | 76.3% | 63.9% | 72.0% |
| EBIT | 2.1B | 1.7B | 1.3B | 1.3B | 1.7B | 3.6B | 4.8B | 5.2B | 2.6B |
| EBIT margin, % | 70.5% | 58.8% | 52.0% | 54.4% | 61.4% | 71.9% | 73.6% | 61.8% | 68.9% |
| Interest income | 328.5M | 215.5M | 205.3M | 139.5M | 174.7M | 424.6M | 1.0B | 1.3B | 320.4M |
| Interest expense | 383.0K | 493.0K | 487.0K | 751.0K | 2.8M | 4.0M | 25.6M | 49.2M | 23.1M |
| Pre tax profit | 2.5B | 1.8B | 1.5B | 1.4B | 2.0B | 4.4B | 6.3B | 6.6B | 3.3B |
| Income tax expense | 5.9M | 4.2M | 759.0K | 474.0K | 778.0K | 9.5M | 2.1M | 16.2M | 1.2M |
| Net Income | 2.4B | 1.8B | 1.5B | 1.4B | 2.0B | 4.4B | 6.3B | 6.6B | 3.3B |