MPRC Income Statement - TTM - Egyptian Media Production City

Income Statement (TTM)

Egyptian Media Production City 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 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	440	450	457	499	532	526	542	540	570	667	813	858	875	915	940	998	1,109	1,156	1,217
Change (%)		2.34	1.53	9.17	6.62	-1.21	3.14	-0.53	5.64	16.91	22.03	5.53	1.90	4.67	2.71	6.12	11.11	4.28	5.23
% 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

Cost Of Sales	264	278	285	290	286	243	242	227	216	256	275	293	285	301	323	329	354	373	373
Change (%)		5.15	2.57	1.88	-1.50	-14.76	-0.70	-6.20	-4.92	18.79	7.53	6.24	-2.48	5.39	7.48	1.90	7.43	5.35	-0.04
% of Revenue	59.96	61.61	62.24	58.08	53.66	46.30	44.57	42.03	37.82	38.43	33.87	34.09	32.63	32.85	34.38	33.01	31.92	32.24	30.63

Gross Operating Profit	176	173	173	209	247	282	301	313	354	410	538	566	589	615	617	668	755	783	844
Change (%)		-1.86	-0.14	21.19	17.88	14.49	6.46	4.03	13.30	15.77	31.08	5.17	4.17	4.33	0.38	8.33	12.93	3.78	7.73
% of Revenue	40.04	38.39	37.76	41.92	46.34	53.70	55.43	57.97	62.18	61.57	66.13	65.91	67.37	67.15	65.62	66.99	68.08	67.76	69.37

SG&A	189	132	134	134	134	149	154	156	162	147	167	170	182	187	193	206	308	315	327
Change (%)		-30.07	1.29	0.07	0.20	10.86	3.60	1.41	3.52	-8.99	13.46	1.82	7.14	2.92	2.82	6.96	49.50	2.16	3.85
% of Revenue	42.89	29.31	29.24	26.80	25.18	28.26	28.39	28.94	28.36	22.07	20.52	19.80	20.82	20.47	20.49	20.66	27.79	27.23	26.87

R&D
Change (%)
% of Revenue

OpEx	457	406	414	419	412	396	397	397	392	403	424	448	462	479	510	525	645	672	677
Change (%)		-11.13	2.05	1.08	-1.63	-3.87	0.38	-0.11	-1.15	2.80	5.15	5.56	3.21	3.68	6.56	2.83	22.94	4.18	0.76
% of Revenue	103.75	90.09	90.55	83.83	77.34	75.26	73.24	73.55	68.82	60.51	52.14	52.16	52.83	52.33	54.29	52.61	58.21	58.16	55.68

Operating Income	-16	45	43	81	121	130	145	143	178	263	389	411	413	436	430	473	463	484	539
Change (%)		-370.69	-3.16	86.71	49.42	7.88	11.56	-1.66	24.52	48.06	47.90	5.49	0.48	5.78	-1.52	10.02	-2.02	4.42	11.44
% of Revenue	-3.75	9.91	9.45	16.17	22.66	24.74	26.76	26.45	31.18	39.49	47.86	47.84	47.17	47.67	45.71	47.39	41.79	41.84	44.32

Interest Expense	-11	-10	-8	-6	-3	-1	-1	-0	-0						-2	-5	-7	-7	-6
Change (%)		-6.65	-20.19	-24.02	-51.10	-48.96	-47.11	-60.61	-65.43							107.96	34.51	11.92	-14.31
% of Revenue	-2.40	-2.19	-1.72	-1.20	-0.55	-0.28	-0.15	-0.06	-0.02						-0.25	-0.49	-0.59	-0.63	-0.52

Net Income	66	68	65	95	140	137	162	163	200	271	430	458	479	655	686	746	794	638	680
Change (%)		2.14	-4.21	46.13	47.67	-1.69	17.96	0.53	22.81	35.68	58.44	6.64	4.51	36.68	4.84	8.64	6.48	-19.66	6.60
% of Revenue	15.02	14.99	14.14	18.93	26.22	26.09	29.84	30.16	35.06	40.69	52.83	53.39	54.75	71.50	72.98	74.72	71.60	55.16	55.88

Source: Capital IQ

Egyptian Media Production City - Income Statement (TTM)

Income Statement (TTM)