EGBE Income Statement - TTM - Egyptian Gulf Bank (S.A.E)

Income Statement (TTM)

Egyptian Gulf Bank (S.A.E) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,384	2,589	3,610	3,665	3,834	2,844	3,076	2,017	2,074	3,226	3,596	3,920	4,225	4,455	5,065	5,751	6,373	7,286	7,790	8,568
Change (%)		8.58	39.46	1.52	4.62	-25.83	8.15	-34.43	2.84	55.55	11.46	9.04	7.76	5.45	13.70	13.53	10.82	14.32	6.93	9.99
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	2,384	2,589	3,610	3,665	3,834	2,844	3,076	2,017	2,074	3,226	3,596	3,920	4,225	4,455	5,065	5,751	6,373	7,286	7,790	8,568
Change (%)		8.58	39.46	1.52	4.62	-25.83	8.15	-34.43	2.84	55.55	11.46	9.04	7.76	5.45	13.70	13.53	10.82	14.32	6.93	9.99
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	1,311	1,373	2,032	2,017	2,027	1,381	1,404	780	859	1,604	1,793	1,880	1,983	2,119	2,328	2,549	2,760	3,177	3,338	3,677
Change (%)		4.77	47.94	-0.71	0.50	-31.89	1.67	-44.41	10.12	86.69	11.78	4.85	5.49	6.86	9.85	9.50	8.26	15.10	5.08	10.14
% of Revenue	54.98	53.05	56.28	55.04	52.87	48.55	45.64	38.69	41.43	49.72	49.87	47.95	46.94	47.57	45.96	44.33	43.31	43.60	42.85	42.91

R&D
Change (%)
% of Revenue

OpEx	1,373	1,553	1,925	1,854	1,847	1,284	1,456	970	1,048	1,634	1,830	1,995	2,054	1,950	2,223	2,400	2,653	3,265	3,468	3,873
Change (%)		13.09	24.00	-3.71	-0.36	-30.51	13.42	-33.37	8.03	55.95	11.99	8.99	2.96	-5.06	14.01	7.96	10.55	23.04	6.23	11.67
% of Revenue	57.59	59.98	53.33	50.59	48.18	45.14	47.34	48.10	50.53	50.66	50.90	50.88	48.61	43.77	43.89	41.74	41.64	44.81	44.52	45.20

Operating Income	1,011	1,036	1,685	1,811	1,987	1,560	1,620	1,047	1,026	1,592	1,765	1,926	2,171	2,505	2,842	3,350	3,719	4,021	4,322	4,695
Change (%)		2.45	62.62	7.50	9.72	-21.48	3.82	-35.39	-1.96	55.14	10.91	9.08	12.74	15.39	13.45	17.89	11.02	8.10	7.49	8.64
% of Revenue	42.41	40.02	46.67	49.41	51.82	54.86	52.66	51.90	49.47	49.34	49.10	49.12	51.39	56.23	56.11	58.26	58.36	55.19	55.48	54.80

Interest Expense
Change (%)
% of Revenue

Net Income	634	625	940	950	980	695	731	473	508	846	965	1,111	1,281	1,477	1,760	2,101	2,359	2,576	2,751	2,954
Change (%)		-1.45	50.50	0.96	3.21	-29.05	5.17	-35.38	7.52	66.46	14.07	15.19	15.24	15.29	19.22	19.34	12.27	9.21	6.79	7.37
% of Revenue	26.60	24.14	26.05	25.91	25.56	24.45	23.78	23.44	24.50	26.22	26.83	28.35	30.32	33.15	34.76	36.53	37.01	35.36	35.31	34.47

Source: Capital IQ

Egyptian Gulf Bank (S.A.E) - Income Statement (TTM)

Income Statement (TTM)