
Revenue
FY, 2025
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4B | 14.0B | 14.5B | 16.0B | 17.1B | 18.0B | 20.4B | 37.4B |
| Cost of goods sold | 7.8B | 8.1B | 8.0B | 8.5B | 8.6B | 9.2B | 10.7B | 24.7B |
| Gross profit | 5.6B | 6.0B | 6.5B | 7.6B | 8.6B | 9.2B | 10.1B | 14.4B |
| Gross profit margin, % | 42.0% | 43.0% | 44.8% | 47.5% | 50.3% | 51.0% | 49.6% | 38.6% |
| Operating expense total | 588.6M | 973.5M | 1.0B | 1.2B | 1.4B | 1.2B | 1.7B | 2.0B |
| Depreciation and amortization | 491.1M | 522.0M | 542.8M | 576.3M | 536.6M | 482.2M | 470.8M | 464.7M |
| EBITDA | 5.0B | 5.1B | 5.4B | 6.4B | 7.3B | 8.0B | 8.4B | 13.7B |
| EBITDA margin, % | 37.6% | 36.0% | 37.6% | 40.1% | 42.4% | 44.3% | 41.2% | 36.6% |
| EBIT | 4.6B | 4.5B | 4.6B | 4.8B | 3.6B | 7.2B | 8.0B | 11.1B |
| EBIT margin, % | 34.2% | 32.3% | 31.7% | 30.3% | 21.0% | 40.2% | 39.4% | 29.6% |
| Interest income | 873.6M | 417.3M | 415.6M | 357.6M | 107.5M | 103.7M | 204.2M | 341.4M |
| Interest expense | 9.7M | 34.1M | 10.6M | 12.0M | 38.7M | 15.9M | 60.1M | 937.6M |
| Pre tax profit | 5.5B | 4.8B | 5.0B | 5.7B | 5.3B | 9.8B | 11.5B | 12.1B |
| Income tax expense | 1.3B | 1.1B | 1.2B | 1.4B | 1.2B | 2.1B | 2.3B | 2.4B |
| Net Income | 4.2B | 3.7B | 3.8B | 4.3B | 4.0B | 7.7B | 9.2B | 9.7B |