Sidi Kerir Petrochemicals Co. (EGX:SKPC)
18.83
-0.06 (-0.32%)
At close: Dec 4, 2025
EGX:SKPC 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 | Sep '25 Sep 30, 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 | 15,046 | 14,153 | 13,192 | 8,658 | 5,134 | 3,467 | Upgrade
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| Revenue Growth (YoY) | 11.64% | 7.29% | 52.37% | 68.64% | 48.06% | -30.10% | Upgrade
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| Cost of Revenue | 12,001 | 10,762 | 9,430 | 6,549 | 4,055 | 3,285 | Upgrade
|
| Gross Profit | 3,044 | 3,391 | 3,762 | 2,109 | 1,079 | 182.72 | Upgrade
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| Selling, General & Admin | 775.06 | 704.09 | 540.79 | 387.96 | 335.58 | 226.41 | Upgrade
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| Other Operating Expenses | 16.93 | 24.32 | 130.85 | -56.02 | -10.13 | -5.95 | Upgrade
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| Operating Expenses | 835.05 | 763.42 | 692.82 | 458.83 | 325.44 | 220.47 | Upgrade
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| Operating Income | 2,209 | 2,628 | 3,069 | 1,650 | 753.28 | -37.75 | Upgrade
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| Interest Expense | -374.35 | -283.89 | -134.3 | -64.31 | -51.22 | -26.85 | Upgrade
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| Interest & Investment Income | 670.38 | 869.84 | 465.77 | 99.44 | 19.26 | 22.31 | Upgrade
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| Currency Exchange Gain (Loss) | 120.81 | 1.69 | -145.1 | -55.17 | -12.76 | -5.21 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -0 | - | - | -14.52 | 60.44 | Upgrade
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| EBT Excluding Unusual Items | 2,626 | 3,215 | 3,255 | 1,630 | 694.04 | 12.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.56 | - | 0.07 | 0.39 | -2.71 | -0.06 | Upgrade
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| Pretax Income | 2,628 | 3,215 | 3,255 | 1,630 | 691.34 | 12.87 | Upgrade
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| Income Tax Expense | 473.7 | 675.79 | 796.71 | 392.32 | 156.17 | -13.08 | Upgrade
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| Net Income | 2,154 | 2,539 | 2,459 | 1,238 | 535.16 | 25.95 | Upgrade
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| Preferred Dividends & Other Adjustments | 236.59 | 266.94 | 258.87 | 130.05 | 59.76 | 2.6 | Upgrade
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| Net Income to Common | 1,917 | 2,272 | 2,200 | 1,108 | 475.41 | 23.36 | Upgrade
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| Net Income Growth | -14.96% | 3.28% | 98.59% | 131.35% | 1962.05% | -94.67% | Upgrade
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| Shares Outstanding (Basic) | 907 | 907 | 907 | 907 | 907 | 907 | Upgrade
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| Shares Outstanding (Diluted) | 907 | 907 | 907 | 907 | 907 | 907 | Upgrade
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| EPS (Basic) | 2.11 | 2.50 | 2.42 | 1.22 | 0.52 | 0.03 | Upgrade
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| EPS (Diluted) | 2.11 | 2.50 | 2.42 | 1.22 | 0.52 | 0.03 | Upgrade
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| EPS Growth | -21.55% | 3.30% | 98.53% | 133.07% | 1935.33% | -94.64% | Upgrade
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| Free Cash Flow | -27.44 | 1,560 | 2,596 | 1,147 | 48.04 | -195.09 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 1.72 | 2.86 | 1.26 | 0.05 | -0.21 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.042 | 0.625 | - | - | Upgrade
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| Dividend Growth | -4.00% | -4.00% | 66.67% | - | - | - | Upgrade
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| Gross Margin | 20.23% | 23.96% | 28.52% | 24.36% | 21.01% | 5.27% | Upgrade
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| Operating Margin | 14.68% | 18.57% | 23.27% | 19.06% | 14.67% | -1.09% | Upgrade
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| Profit Margin | 12.74% | 16.06% | 16.68% | 12.80% | 9.26% | 0.67% | Upgrade
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| Free Cash Flow Margin | -0.18% | 11.02% | 19.68% | 13.25% | 0.94% | -5.63% | Upgrade
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| EBITDA | 2,298 | 2,694 | 3,128 | 1,718 | 817.12 | 28.14 | Upgrade
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| EBITDA Margin | 15.27% | 19.03% | 23.71% | 19.84% | 15.92% | 0.81% | Upgrade
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| D&A For EBITDA | 88.3 | 66.17 | 58.57 | 67.64 | 63.84 | 65.89 | Upgrade
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| EBIT | 2,209 | 2,628 | 3,069 | 1,650 | 753.28 | -37.75 | Upgrade
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| EBIT Margin | 14.68% | 18.57% | 23.27% | 19.06% | 14.67% | -1.09% | Upgrade
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| Effective Tax Rate | 18.03% | 21.02% | 24.47% | 24.06% | 22.59% | - | Upgrade
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| Revenue as Reported | 15,046 | 14,153 | 13,192 | 8,658 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.