EFG Holding Company S.A.E (EGX:HRHO)
Egypt
· Delayed Price · Currency is EGP 28.00
+0.07 (0.25%)
At close: May 13, 2025
EFG Holding Company S.A.E Income Statement
Financials in millions EGP. Fiscal year is January - December.
Millions EGP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Interest and Dividend Income | 22,406 | 13,566 | 9,302 | 4,448 | 2,934 | Upgrade
|
| Total Interest Expense | 15,310 | 8,867 | 5,698 | 1,831 | 1,078 | Upgrade
|
| Net Interest Income | 7,095 | 4,699 | 3,604 | 2,617 | 1,856 | Upgrade
|
| Brokerage Commission | 11,452 | 7,162 | 4,805 | 3,395 | 2,743 | Upgrade
|
| Gain on Sale of Investments (Rev) | 3,672 | 2,017 | 76 | -83.46 | 948.18 | Upgrade
|
| Other Revenue | -289.6 | -759.4 | 458.06 | 221.04 | 135.86 | Upgrade
|
| Revenue Before Loan Losses | 21,930 | 13,118 | 8,942 | 6,150 | 5,683 | Upgrade
|
| Provision for Loan Losses | - | - | 532.05 | 104.43 | 213.21 | Upgrade
|
| Revenue | 21,930 | 13,118 | 8,410 | 6,045 | 5,470 | Upgrade
|
| Revenue Growth (YoY) | 67.17% | 55.98% | 39.13% | 10.52% | 1.59% | Upgrade
|
| Salaries & Employee Benefits | 73.94 | 130.94 | 139.36 | 149.65 | - | Upgrade
|
| Cost of Services Provided | 15,997 | 9,540 | 6,795 | 3,862 | 3,480 | Upgrade
|
| Other Operating Expenses | 666.07 | 202.73 | 157.16 | 97.42 | 33.39 | Upgrade
|
| Total Operating Expenses | 17,370 | 10,355 | 7,594 | 4,340 | 3,764 | Upgrade
|
| Operating Income | 4,560 | 2,764 | 816.02 | 1,705 | 1,705 | Upgrade
|
| Currency Exchange Gains | 2,908 | 1,155 | 2,496 | 234.14 | -15.28 | Upgrade
|
| Other Non-Operating Income (Expenses) | -40.68 | -38.06 | -21.17 | -5.67 | -10.08 | Upgrade
|
| EBT Excluding Unusual Items | 7,427 | 3,881 | 3,291 | 1,934 | 1,680 | Upgrade
|
| Impairment of Goodwill | - | -12 | -10.24 | -9.5 | -5.92 | Upgrade
|
| Asset Writedown | - | - | - | -6.53 | -3.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -27.23 | 1.66 | -0.66 | Upgrade
|
| Other Unusual Items | - | - | - | 97.56 | - | Upgrade
|
| Pretax Income | 7,458 | 3,928 | 3,259 | 2,021 | 1,670 | Upgrade
|
| Income Tax Expense | 2,370 | 1,094 | 1,104 | 350.2 | 329.05 | Upgrade
|
| Earnings From Continuing Ops. | 5,087 | 2,834 | 2,155 | 1,670 | 1,341 | Upgrade
|
| Net Income to Company | 5,087 | 2,834 | 2,155 | 1,670 | 1,341 | Upgrade
|
| Minority Interest in Earnings | -988.16 | -622.02 | -352.01 | -117.44 | -35.32 | Upgrade
|
| Net Income | 4,099 | 2,212 | 1,803 | 1,553 | 1,305 | Upgrade
|
| Net Income to Common | 4,099 | 2,212 | 1,803 | 1,553 | 1,305 | Upgrade
|
| Net Income Growth | 85.29% | 22.71% | 16.09% | 18.97% | -5.27% | Upgrade
|
| Shares Outstanding (Basic) | 1,445 | 1,460 | 1,460 | 1,460 | 1,384 | Upgrade
|
| Shares Outstanding (Diluted) | 1,445 | 1,460 | 1,460 | 1,460 | 1,384 | Upgrade
|
| Shares Change (YoY) | -0.99% | - | - | 5.50% | - | Upgrade
|
| EPS (Basic) | 2.84 | 1.52 | 1.24 | 1.06 | 0.94 | Upgrade
|
| EPS (Diluted) | 2.84 | 1.52 | 1.24 | 1.06 | 0.94 | Upgrade
|
| EPS Growth | 87.14% | 22.71% | 16.09% | 12.77% | -5.27% | Upgrade
|
| Free Cash Flow | -14,491 | -9,192 | 11,377 | -7,135 | -4,737 | Upgrade
|
| Free Cash Flow Per Share | -10.03 | -6.30 | 7.79 | -4.89 | -3.42 | Upgrade
|
| Operating Margin | 20.79% | 21.07% | 9.70% | 28.21% | 31.17% | Upgrade
|
| Profit Margin | 18.69% | 16.86% | 21.44% | 25.69% | 23.87% | Upgrade
|
| Free Cash Flow Margin | -66.08% | -70.07% | 135.27% | -118.03% | -86.61% | Upgrade
|
| Effective Tax Rate | 31.79% | 27.85% | 33.87% | 17.33% | 19.71% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.