Income Statement EFG Holding Company S.A.E
Equities
HRHO
EGS69101C011
Investment Banking & Brokerage Services
End-of-day quote
Other stock markets
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5-day change | 1st Jan Change | ||
30.70 EGP | +0.39% |
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+2.33% | +48.31% |
May. 27 | Trading of U Consumer Finance (Valu) shares on the EGX to begin week commencing June 22 | RE |
May. 21 | Egypt's EFG Holding says Q1 revenue fell 34% after previous FX gain | RE |
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Interest and Dividend Income, Total | 2.25B | 4.45B | 9.3B | 13.57B | 22.41B | |||||
Interest Expense, Total | 1.1B | 1.83B | 5.7B | 8.86B | 15.31B | |||||
Net Interest Income | 1.14B | 2.62B | 3.6B | 4.7B | 7.1B | |||||
Brokerage Commission | 2.92B | 3.4B | 4.8B | 7.16B | 11.45B | |||||
Gain (Loss) on Sale of Investments, Total (Rev) | 948M | -83.46M | 76M | 1.58B | 3.67B | |||||
Other Revenues, Total | 647M | 221M | 458M | 776M | -290M | |||||
Revenues Before Provison For Loan Losses | 5.66B | 6.15B | 8.94B | 14.22B | 21.93B | |||||
Provision For Loan Losses | 213M | 104M | 532M | 843M | - | |||||
Total Revenues | 5.45B | 6.05B | 8.41B | 13.38B | 21.93B | |||||
Salaries And Other Employee Benefits | - | 150M | 139M | 131M | 73.94M | |||||
Cost of Services Provided, Total | 3.46B | 3.86B | 6.8B | 9.2B | 16B | |||||
Depreciation & Amortization - (IS) - (Collected) | 171M | 194M | 296M | 477M | 634M | |||||
Provision for Bad Debts | 79.78M | 34.77M | 167M | 188M | - | |||||
Other Operating Expenses | 43.47M | 97.42M | 157M | 235M | 666M | |||||
Total Operating Expenses | 3.75B | 4.34B | 7.56B | 10.23B | 17.37B | |||||
Operating Income | 1.7B | 1.71B | 855M | 3.15B | 4.56B | |||||
Income (Loss) on Equity Invest. | -4.24M | - | - | - | - | |||||
Currency Exchange Gains (Loss) | -15.28M | 234M | 2.5B | 1.15B | 2.91B | |||||
Other Non Operating Income (Expenses) | - | -5.67M | -21.17M | -38.06M | -40.68M | |||||
EBT, Excl. Unusual Items | 1.68B | 1.94B | 3.33B | 4.27B | 7.43B | |||||
Impairment of Goodwill | -5.92M | -16.03M | -10.24M | -12M | - | |||||
Gain (Loss) on Sale of Investments | -661K | 1.66M | -27.23M | 138K | - | |||||
Gain (Loss) on Sale of Assets | - | 3.86M | 5.49M | 9.8M | 30.53M | |||||
Asset Writedown | -3.38M | - | - | - | - | |||||
EBT, Incl. Unusual Items | 1.67B | 1.93B | 3.3B | 4.26B | 7.46B | |||||
Income Tax Expense | 329M | 351M | 1.1B | 1.09B | 2.37B | |||||
Earnings From Continuing Operations | 1.34B | 1.57B | 2.19B | 3.17B | 5.09B | |||||
Earnings Of Discontinued Operations | - | - | - | - | - | |||||
Net Income to Company | 1.34B | 1.57B | 2.19B | 3.17B | 5.09B | |||||
Minority Interest | -35.32M | -118M | -354M | -672M | -988M | |||||
Net Income - (IS) | 1.31B | 1.46B | 1.84B | 2.5B | 4.1B | |||||
Net Income to Common Incl Extra Items | 1.31B | 1.46B | 1.84B | 2.5B | 4.1B | |||||
Net Income to Common Excl. Extra Items | 1.31B | 1.46B | 1.84B | 2.5B | 4.1B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.94 | 1 | 1.26 | 1.71 | 2.84 | |||||
Basic EPS - Continuing Operations | 0.94 | 1 | 1.26 | 1.71 | 2.84 | |||||
Basic Weighted Average Shares Outstanding | 1.38B | 1.46B | 1.46B | 1.46B | 1.45B | |||||
Net EPS - Diluted | 0.94 | 1 | 1.26 | 1.71 | 2.84 | |||||
Diluted EPS - Continuing Operations | 0.94 | 1 | 1.26 | 1.71 | 2.84 | |||||
Diluted Weighted Average Shares Outstanding | 1.38B | 1.46B | 1.46B | 1.46B | 1.45B | |||||
Normalized Basic EPS | 0.73 | 0.75 | 1.18 | 1.37 | 2.53 | |||||
Normalized Diluted EPS | 0.73 | 0.75 | 1.18 | 1.37 | 2.53 | |||||
Dividend Per Share | - | - | - | - | - | |||||
Payout Ratio | 10.17 | 2.96 | 20.55 | 19.81 | 15.16 | |||||
American Depositary Receipts Ratio (ADR) | 2 | 2 | 2 | 2 | 2 | |||||
Supplemental Items | ||||||||||
Total Revenues (As Reported) | 6.76B | - | - | - | - | |||||
Effective Tax Rate - (Ratio) | 19.71 | 18.22 | 33.47 | 25.65 | 31.79 | |||||
Total Current Taxes | 164M | 367M | 703M | 948M | 1.44B | |||||
Total Deferred Taxes | 165M | -16.48M | 401M | 146M | 931M | |||||
Normalized Net Income | 1.01B | 1.09B | 1.73B | 1.99B | 3.65B | |||||
Non-Cash Pension Expense | - | - | - | - | 4.85M | |||||
Supplemental Operating Expense Items | ||||||||||
Stock-Based Comp., G&A Exp. (Total) | - | 150M | 139M | 131M | 73.94M | |||||
Total Stock-Based Compensation | - | 150M | 139M | 131M | 73.94M |
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