Naeem Holding Company For Investments (S.A.E - Free Zone) (EGX:NAHO)

EGX:NAHO Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	0.12	0.12	0.19	0.13	0.36
Total Interest Expense	3.14	2.69	2.24	1.71	2.74
Net Interest Income	-3.02	-2.56	-2.04	-1.58	-2.37
Brokerage Commission	3.89	2.8	3.65	2.73	3.13
Gain on Sale of Investments (Rev)	0.25	-1.63	-0.86	-0.55	1.66
Other Revenue	4.1	16.2	13.47	14.52	1.4
Revenue	5.21	14.81	14.22	15.12	3.82
Revenue Growth (YoY)	-64.81%	4.19%	-6.00%	295.83%	-66.81%
Cost of Services Provided	4.93	14	11.24	13.5	6.74
Other Operating Expenses	-	-	0.01	0.02	-
Total Operating Expenses	5.43	14.54	12.1	14.45	7.61
Operating Income	-0.22	0.27	2.12	0.68	-3.79
Currency Exchange Gains	1.6	3.36	-0.03	-0.44	-1.89
EBT Excluding Unusual Items	1.38	3.63	2.09	0.24	-5.68
Gain (Loss) on Sale of Investments	-0.6	-	-	-	-
Pretax Income	0.85	3.63	6.49	0.24	-5.68
Income Tax Expense	0.51	1.21	1.79	0.59	0.46
Earnings From Continuing Ops.	0.34	2.42	4.7	-0.35	-6.14
Minority Interest in Earnings	-0.87	-1.82	-3.13	-1.03	-0.63
Net Income	-0.53	0.6	1.57	-1.38	-6.77
Net Income to Common	-0.53	0.6	1.57	-1.38	-6.77
Net Income Growth	-	-61.99%	-	-	-
Shares Outstanding (Basic)	-	-	-	350	378
Shares Outstanding (Diluted)	-	-	-	350	378
Shares Change (YoY)	-	-	-	-7.26%	-
EPS (Basic)	-	-	-	-0.00	-0.02
EPS (Diluted)	-	-	-	-0.00	-0.02
Free Cash Flow	1.07	5.04	12.97	-3.17	0.17
Free Cash Flow Per Share	-	-	-	-0.01	-
Operating Margin	-4.14%	1.83%	14.90%	4.49%	-99.08%
Profit Margin	-10.12%	4.03%	11.05%	-9.12%	-177.22%
Free Cash Flow Margin	20.46%	34.02%	91.25%	-20.97%	4.56%
Effective Tax Rate	59.63%	33.39%	27.56%	246.77%	-
Revenue as Reported	10.02	13.32	17.14	-	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.