United Co. for Housing & Development - S.A.E. (EGX:UNIT)

EGX:UNIT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	300.51	379.35	401.86	264.23	133.29	185.96
Revenue Growth (YoY)	-40.10%	-5.60%	52.09%	98.24%	-28.32%	25.84%
Cost of Revenue	19.24	103.96	117.29	100.54	32.4	59.42
Gross Profit	281.27	275.39	284.57	163.69	100.89	126.54
Selling, General & Admin	50.48	52.09	58.25	47.12	29.95	27.08
Other Operating Expenses	-7.29	-6.37	-2.39	-1.9	-1.54	-1.58
Operating Expenses	43.72	46.99	52.9	46.64	30.86	25.97
Operating Income	237.55	228.4	231.67	117.05	70.03	100.57
Interest Expense	-135.08	-131.12	-93.7	-7.24	-1.07	-0.09
Interest & Investment Income	90.86	69.12	13.61	7.24	5.86	12.98
Earnings From Equity Investments	6.55	1.56	-5.11	25.44	27.55	13.34
Currency Exchange Gain (Loss)	-0.84	-0.84	-	-	-	-
Other Non Operating Income (Expenses)	-	-	0	-20	-0.15	-
EBT Excluding Unusual Items	199.04	167.11	146.48	122.49	102.21	126.79
Gain (Loss) on Sale of Investments	2.23	1.75	-3.36	2.7	-1.46	6.02
Gain (Loss) on Sale of Assets	0.04	0.04	-	0.25	0.19	-
Pretax Income	201.31	168.9	143.11	125.44	100.94	132.81
Income Tax Expense	45.96	38.63	32.08	27.23	20.01	27
Earnings From Continuing Operations	155.35	130.28	111.04	98.2	80.93	105.82
Minority Interest in Earnings	-0	-0	-0	-0	0	0
Net Income	155.35	130.28	111.04	98.2	80.93	105.82
Net Income to Common	155.35	130.28	111.04	98.2	80.93	105.82
Net Income Growth	32.23%	17.33%	13.07%	21.34%	-23.52%	-22.47%
Shares Outstanding (Basic)	234	236	256	277	273	278
Shares Outstanding (Diluted)	234	236	256	277	273	278
Shares Change (YoY)	-6.79%	-7.75%	-7.71%	1.60%	-1.86%	-1.78%
EPS (Basic)	0.66	0.55	0.43	0.35	0.30	0.38
EPS (Diluted)	0.66	0.55	0.43	0.35	0.30	0.38
EPS Growth	41.85%	27.18%	22.52%	19.43%	-22.07%	-7.78%
Free Cash Flow	444.79	573.86	156.68	-462.38	30.15	-54.55
Free Cash Flow Per Share	1.90	2.43	0.61	-1.67	0.11	-0.20
Gross Margin	93.60%	72.59%	70.81%	61.95%	75.69%	68.05%
Operating Margin	79.05%	60.21%	57.65%	44.30%	52.54%	54.08%
Profit Margin	51.70%	34.34%	27.63%	37.17%	60.72%	56.90%
Free Cash Flow Margin	148.01%	151.27%	38.99%	-174.99%	22.62%	-29.34%
EBITDA	239.95	230.5	232.63	117.72	70.84	101.33
EBITDA Margin	79.85%	60.76%	57.89%	44.55%	53.15%	54.49%
D&A For EBITDA	2.4	2.1	0.96	0.66	0.82	0.76
EBIT	237.55	228.4	231.67	117.05	70.03	100.57
EBIT Margin	79.05%	60.21%	57.65%	44.30%	52.54%	54.08%
Effective Tax Rate	22.83%	22.87%	22.41%	21.71%	19.82%	20.33%

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