| 30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
30-Sep-08 |
30-Jun-08 |
31-Mar-08 |
31-Dec-07 |
 AR
|
AR
|
AR
|
AR
|
AR
|
AR
|
AR
|
AR
|
| 9 months |
6 months |
3 months |
21 months |
9 months |
6 months |
3 months |
12 months |
| EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
| |
| |
Gross Revenue |
4,354,664
|
|
3,186,668
|
|
1,548,432
|
|
5,852,302
|
|
5,038,521
|
|
3,161,554
|
|
1,486,965
|
|
1,875,718
|
|
| |
Cost of Goods Sold |
(3,070,490)
|
|
(2,333,223)
|
|
(1,079,527)
|
|
(3,752,574)
|
|
(3,043,927)
|
|
(1,953,846)
|
|
(991,812)
|
|
(966,567)
|
|
| |
Gross Margin |
1,284,174
|
|
853,445
|
|
468,905
|
|
2,099,728
|
|
1,994,594
|
|
1,207,708
|
|
495,153
|
|
909,151
|
|
| |
S.G. & A. |
(208,658)
|
|
(133,853)
|
|
(74,626)
|
|
(149,452)
|
|
(239,514)
|
|
(109,767)
|
|
(55,024)
|
|
(266,983)
|
|
| |
Amortization |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Depreciation Expense |
(71,609)
|
|
(48,928)
|
|
(24,408)
|
|
(102,629)
|
|
0
|
|
0
|
|
0
|
|
(58,500)
|
|
| |
Net Operating Profit |
1,003,907
|
|
670,664
|
|
369,871
|
|
1,847,647
|
|
1,755,080
|
|
1,097,940
|
|
440,129
|
|
583,668
|
|
| |
Interest Expense |
0
|
|
0
|
|
0
|
|
0
|
|
(139,513)
|
|
(98,623)
|
|
(51,686)
|
|
(13,716)
|
|
| |
Interest Income |
26,420
|
|
40,876
|
|
21,200
|
|
167,722
|
|
84,778
|
|
62,072
|
|
29,185
|
|
78,292
|
|
| |
Investment Income |
76,757
|
|
28,662
|
|
14,839
|
|
(24,724)
|
|
(6,509)
|
|
30,942
|
|
59,882
|
|
585,655
|
|
| |
Income from Associates |
0
|
|
0
|
|
0
|
|
(9,505)
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Income from Sister Company |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Income from Subsidiaries |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
501,537
|
|
| |
Securities Income |
0
|
|
0
|
|
2,419
|
|
0
|
|
19,529
|
|
13,927
|
|
9,136
|
|
10,599
|
|
 |
Total Investment Income |
76,757
|
|
28,662
|
|
17,259
|
|
(34,229)
|
|
13,020
|
|
44,868
|
|
69,017
|
|
1,097,790
|
|
| |
Foreign Exchange Gain/Loss |
4,054
|
|
3,399
|
|
3,684
|
|
12,810
|
|
6,044
|
|
4,096
|
|
1,563
|
|
(3,460)
|
|
| |
Provisions |
(824)
|
|
(673)
|
|
(178)
|
|
(1,948)
|
|
(198,493)
|
|
(35,504)
|
|
0
|
|
0
|
|
| |
Provisions for Doubtful Debts |
0
|
|
0
|
|
0
|
|
(18,040)
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Prior Year Expense |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Prior Year Income |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Other Income |
20,620
|
|
14,510
|
|
10,193
|
|
43,104
|
|
64,383
|
|
42,035
|
|
11,006
|
|
40,621
|
|
| |
Other Expenses |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Minority Interests |
(45,751)
|
|
(34,342)
|
|
(27,649)
|
|
(181,815)
|
|
(214,590)
|
|
(186,368)
|
|
(45,246)
|
|
(396,338)
|
|
| |
Net Profit Before Taxes/Zakat |
1,085,182
|
|
723,096
|
|
394,380
|
|
1,835,251
|
|
1,370,709
|
|
930,516
|
|
453,969
|
|
1,386,858
|
|
| |
Tax / Zakat Provision |
(146,403)
|
|
(88,537)
|
|
(80,365)
|
|
(196,771)
|
|
(32,957)
|
|
(55,923)
|
|
(28,543)
|
|
(45,879)
|
|
| |
Net Profit After Taxes or Zakat |
938,779
|
|
634,559
|
|
314,015
|
|
1,638,480
|
|
1,337,752
|
|
874,593
|
|
425,425
|
|
1,340,979
|
|
| |
Unusual Items |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Transfer to Capital Reserve |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Net Profit After Unusual Items |
938,779
|
|
634,559
|
|
314,015
|
|
1,638,480
|
|
1,337,752
|
|
874,593
|
|
425,425
|
|
1,340,979
|
|
| |
| |
Earnings Per Share (units) |
0.47
|
|
0.31
|
|
0.16
|
|
1.13
|
|
1.40
|
|
0.76
|
|
0.49
|
|
0.66
|
|
|
Loading ...
+ 1.23%
Talk To Zawya Analyst
Loading