Investor Presentation 3Q23
Corp Income Statement by Segment
Corp
(EGP million)
Revenues
Inter-segment revenues
Total revenues
Cost of sales
GB Auto
16,161.7
GB Capital
9M23
3,360.7
Elimination
GB Corp
19,522.4
372.9
34.5
(407.4)
16,534.7
3,395.2
(407.4)
19,522.4
(12,445.8)
(2,747.7)
(15,193.5)
Inter-segment cost of sales
(372.9)
(28.2)
401.1
Total Cost of Sales
(12,818.7)
(2,775.9)
401.1
(15,193.5)
Gross Profit
3,716.0
619.3
(6.3)
General, selling and administrative expenses
(1,699.2)
(504.6)
1.7
Other operating income
214.4
16.0
(6.0)
Provisions (Net)
16.0
(101.3)
4,328.9
(2,202.2)
224.4
(85.3)
Operating profit
2,247.1
29.3
(10.6)
2,265.8
Finance cost/income
Income from associates
(840.8)
81.4
6.5
(752.9)
655.1
655.1
FOREX
(459.8)
(14.4)
(474.2)
Net profit/(loss) before tax
946.4
751.4
(4.1)
1,693.7
Income tax
(257.6)
(78.2)
(335.7)
Net profit/(loss) after tax and before NCI
688.8
673.2
(4.1)
1,358.0
NCI
(45.3)
(42.0)
(87.3)
Net profit/(loss) after NCI
643.6
631.2
(4.1)
1,270.7
GB Corp | Investor Presentation 3Q23
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