Cairo for Housing and Development Company (S.A.E) (EGX:ELKA)
Egypt
· Delayed Price · Currency is EGP 2.150
+0.070 (3.37%)
At close: Jun 25, 2025
EGX:ELKA 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 506.84 | 461.58 | 359.21 | 2,990 | 2,106 | 1,164 | Upgrade
|
| Revenue Growth (YoY) | 28.53% | 28.50% | -87.98% | 41.94% | 80.89% | 14.47% | Upgrade
|
| Cost of Revenue | 190.98 | 156.12 | 94.8 | 2,519 | 1,779 | 838.13 | Upgrade
|
| Gross Profit | 315.86 | 305.47 | 264.42 | 470.74 | 326.94 | 326.29 | Upgrade
|
| Selling, General & Admin | 56.15 | 58.34 | 58.78 | 136.75 | 105.12 | 83.74 | Upgrade
|
| Other Operating Expenses | -3.07 | -3.4 | -10.97 | -31.31 | -29.37 | -23.77 | Upgrade
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| Operating Expenses | 74.74 | 76.71 | 87.68 | 171.13 | 82.7 | 59.97 | Upgrade
|
| Operating Income | 241.12 | 228.75 | 176.74 | 299.62 | 244.25 | 266.32 | Upgrade
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| Interest Expense | -264.8 | -254.08 | -202.75 | -271.81 | -167.76 | -262.67 | Upgrade
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| Interest & Investment Income | 0.72 | 1.35 | 0.47 | 9.91 | 10.63 | 19.06 | Upgrade
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| Earnings From Equity Investments | 28.03 | -8.01 | -14.59 | 1.35 | -70.76 | 203.28 | Upgrade
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| Currency Exchange Gain (Loss) | -0.26 | -1.52 | -0.47 | 17.76 | -0.02 | -0.04 | Upgrade
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| EBT Excluding Unusual Items | 4.81 | -33.51 | -40.6 | 56.83 | 16.34 | 225.96 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.85 | 9.05 | 2.45 | -237.95 | 2.57 | 54.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.21 | 2.47 | 239.82 | 272.45 | 0.49 | 7.89 | Upgrade
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| Asset Writedown | 40 | 1,549 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -35.57 | Upgrade
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| Other Unusual Items | 0 | - | 0.58 | -0.67 | - | - | Upgrade
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| Pretax Income | 51.87 | 1,527 | 202.25 | 90.65 | 19.4 | 253.14 | Upgrade
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| Income Tax Expense | 11.24 | 351.19 | 18.2 | 40.17 | 29.08 | 10.13 | Upgrade
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| Earnings From Continuing Operations | 40.64 | 1,176 | 184.05 | 50.48 | -9.68 | 243.01 | Upgrade
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| Minority Interest in Earnings | 0.15 | 0.04 | 0.39 | 51.89 | -62.98 | -68.12 | Upgrade
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| Net Income | 40.79 | 1,176 | 184.45 | 102.37 | -72.66 | 174.88 | Upgrade
|
| Net Income to Common | 40.79 | 1,176 | 184.45 | 102.37 | -72.66 | 174.88 | Upgrade
|
| Net Income Growth | -96.96% | 537.74% | 80.17% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 945 | 904 | 896 | 898 | 900 | 900 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 904 | 896 | 898 | 900 | 900 | Upgrade
|
| Shares Change (YoY) | 5.39% | 0.80% | -0.18% | -0.24% | - | - | Upgrade
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| EPS (Basic) | 0.04 | 1.30 | 0.21 | 0.11 | -0.08 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.04 | 1.30 | 0.21 | 0.11 | -0.08 | 0.19 | Upgrade
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| EPS Growth | -97.11% | 532.71% | 80.51% | - | - | - | Upgrade
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| Free Cash Flow | 278.66 | 266.11 | 199.04 | -304.94 | -3.63 | 307.35 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.29 | 0.22 | -0.34 | -0.00 | 0.34 | Upgrade
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| Gross Margin | 62.32% | 66.18% | 73.61% | 15.75% | 15.52% | 28.02% | Upgrade
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| Operating Margin | 47.57% | 49.56% | 49.20% | 10.02% | 11.60% | 22.87% | Upgrade
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| Profit Margin | 8.05% | 254.84% | 51.35% | 3.42% | -3.45% | 15.02% | Upgrade
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| Free Cash Flow Margin | 54.98% | 57.65% | 55.41% | -10.20% | -0.17% | 26.40% | Upgrade
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| EBITDA | 242.99 | 230.83 | 189.5 | 326.97 | 266.98 | 286.38 | Upgrade
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| EBITDA Margin | 47.94% | 50.01% | 52.75% | 10.94% | 12.68% | 24.59% | Upgrade
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| D&A For EBITDA | 1.87 | 2.08 | 12.77 | 27.35 | 22.73 | 20.06 | Upgrade
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| EBIT | 241.12 | 228.75 | 176.74 | 299.62 | 244.25 | 266.32 | Upgrade
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| EBIT Margin | 47.57% | 49.56% | 49.20% | 10.02% | 11.59% | 22.87% | Upgrade
|
| Effective Tax Rate | 21.66% | 22.99% | 9.00% | 44.31% | 149.92% | 4.00% | Upgrade
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Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.