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Egyptian Financial and Industrial Company

(EFIC.CASE)

Also known as: EFIC

Last Trade

9.63EGP

+ 1.90%

Income Statement

Reporting Basis

Interim | Annual | Quarters

Currency View

USD | EGP (Reporting Currency in EGP)


Download to Excel	Print	Loading ... Talk To Zawya Analyst: Reem Aboulhosn
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(15)

Period End Date		30-Sep-11		30-Jun-11		31-Mar-11		31-Dec-10		30-Sep-10		30-Jun-10		31-Mar-10		31-Dec-09		30-Sep-09		30-Jun-09		31-Mar-09		31-Dec-08		31-Dec-07		30-Sep-07		30-Jun-07		31-Mar-07		31-Dec-06		31-Dec-05		31-Dec-04		31-Dec-03
Filings		AR		AR		AR		AR		AR		AR		AR		AR		AR		AR		AR				AR		ENG		AR		AR		AR		AR		AR		AR
Period Length		9 months		6 months		3 months		12 months		9 months		6 months		3 months		12 months		9 months		6 months		3 months		12 months		12 months		9 months		6 months		3 months		12 months		12 months		12 months		12 months
Currency		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000		EGP '000

	Gross Revenue	535,075		335,724		111,887		650,308		473,878		288,616		142,326		575,599		413,287		256,284		132,174		931,325		524,997		330,953		197,437		94,750		428,128		409,542		381,048		287,799
	Cost of Goods Sold	(377,432)		(252,468)		(80,519)		(535,666)		(338,070)		(188,485)		(89,258)		(434,771)		(277,173)		(158,911)		(91,092)		(620,685)		(351,477)		(226,958)		(134,302)		(64,308)		(290,002)		(291,004)		(303,015)		(223,007)
	Gross Margin	157,643		83,256		31,368		114,642		135,808		100,131		53,068		140,828		136,114		97,373		41,083		310,641		173,519		103,995		63,136		30,441		138,126		118,537		78,032		64,791
	S.G. & A.	(34,873)		(20,652)		(8,095)		(40,042)		(26,611)		(17,370)		(7,342)		(34,132)		(23,031)		(15,144)		(6,557)		(30,154)		(24,255)		(15,980)		(10,105)		(4,610)		(23,198)		(9,898)		(9,590)		(7,915)
	Amortization	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Depreciation Expense	(22,828)		(14,226)		(7,272)		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Other Operating Income/ Expenses	1,666		0		275		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Net Operating Profit	101,607		48,378		16,274		74,600		109,197		82,761		45,726		106,696		113,083		82,229		34,525		280,487		149,264		88,015		53,031		25,831		114,928		108,640		68,443		56,877
	Interest Expense	(51,675)		(31,646)		(13,358)		(68,589)		(53,456)		(37,240)		(23,301)		(82,048)		(61,903)		(40,918)		(19,896)		(50,440)		(31,459)		(23,477)		(15,201)		(6,458)		(30,063)		(25,169)		(20,880)		(14,297)
	Interest Income	196		166		37		0		0		0		0		0		0		0		0		0		0		2,143		1,627		949		0		0		14,456		15,426
	Investment Income	0		67		0		905		798		681		478		3,218		2,898		2,380		1,689		8,798		17,210		11,219		7,551		3,743		15,283		15,821		0		0
	Unrealized Investment Gain/ Loss	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Income from Associates	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Income from Sister Company	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Income from Subsidiaries	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Securities Income	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Total Investment Income	0		67		0		905		798		681		478		3,218		2,898		2,380		1,689		8,798		17,210		11,219		7,551		3,743		15,283		15,821		0		0
	Foreign Exchange Gain/Loss	0		104		0		418		62		84		5		32		11		20		(180)		42		14		241		(22)		(14)		512		973		551		(3,077)
	Provisions	0		10,257		0		(22,489)		(1,928)		(1,295)		(647)		3,032		(1,970)		(1,305)		(647)		(2,169)		(817)		(450)		(300)		(151)		(841)		(11,319)		0		(1,300)
	Provisions for Doubtful Debts	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Prior Year Expense	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Prior Year Income	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Other Income	0		908		0		7,059		5,102		3,560		0		1,243		791		694		336		2,977		1,449		677		423		124		3,102		2,181		2,116		804
	Other Expenses	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		(570)		(558)
	Minority Interests	(38)		(3)		(1)		0		0		0		0		(173)		0		0		0		(128)		(26)		0		0		0		(20)		(12)		0		0
	Net Profit Before Taxes/Zakat	50,091		28,230		2,953		(8,096)		59,775		48,551		22,262		32,000		52,909		43,100		15,828		239,567		135,636		78,369		47,109		24,025		102,901		91,115		64,116		53,875
	Tax / Zakat Provision	(6,255)		(2,323)		0		0		0		0		0		0		0		0		0		(13,611)		(19,282)		0		0		0		(782)		0		0		0
	Net Profit After Taxes or Zakat	43,836		25,907		2,953		(8,096)		59,775		48,551		22,262		32,000		52,909		43,100		15,828		225,956		116,354		78,369		47,109		24,025		102,119		91,115		64,116		53,875
	Unusual Items	0		0		0		0		0		106		3,411		(6,369)		0		0		0		0		0		0		0		0		0		0		154		127
	Transfer to Capital Reserve	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
	Net Profit After Unusual Items	43,836		25,907		2,953		(8,096)		59,775		48,657		25,674		25,630		52,909		43,100		15,828		225,956		116,354		78,369		47,109		24,025		102,119		91,115		64,270		54,002

	Earnings Per Share (units)	0.63		0.37		0.04		(0.12)		0.86		0.70		0.37		0.37		0.76		0.62		0.23		3.26		0		6.03		3.63		1.85		0		7.01		4.95		8.31

Financial data provided by © 2012 Zawya Ltd.