
Revenue
FY, 2024
| EGP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 1.4B | 1.0B | 893.3M | 97.5M | 176.4M | 357.4M |
| Cost of goods sold | 523.2M | 267.8M | 372.8M | 359.7M | 107.6M | 124.9M | 387.0M |
| Gross profit | 3.4B | 1.2B | 711.6M | 738.6M | (2.6M) | 51.5M | (29.5M) |
| Gross profit margin, % | 105.9% | 82.1% | 70.5% | 82.7% | -2.6% | 29.2% | -8.3% |
| Operating expense total | 2.6B | 859.7M | 697.2M | 326.8M | 133.4M | 224.8M | 352.8M |
| Depreciation and amortization | 119.8M | 105.3M | 106.2M | 145.1M | 11.1M | 53.0M | 49.2M |
| EBITDA | 834.2M | 207.6M | 107.5M | 411.8M | (76.3M) | 151.1M | (382.3M) |
| EBITDA margin, % | 25.7% | 14.7% | 10.6% | 46.1% | -78.3% | 85.7% | -107.0% |
| EBIT | 560.0M | 12.5M | (21.3M) | 261.5M | 138.6M | 78.7M | (518.1M) |
| EBIT margin, % | 17.2% | 0.9% | -2.1% | 29.3% | 142.2% | 44.6% | -144.9% |
| Interest income | 61.3M | 14.0M | 70.5M | 3.0M | 11.8M | 130.0M | 177.4M |
| Interest expense | 169.9M | 194.6M | 62.2M | 78.9M | 9.9M | 308.6M | 323.1M |
| Pre tax profit | 876.8M | (328.0M) | (16.3M) | 1.0B | 696.8M | (159.8M) | (817.4M) |
| Income tax expense | 11.2M | 97.2M | 86.9M | 149.4M | 93.6M | 25.9M | 97.3M |
| Net Income | 865.6M | (425.2M) | (103.2M) | 861.2M | 603.2M | (185.7M) | (914.7M) |