Edita Company Presentation
Summary Financial Performance
76.9
Volume Sold ('000 tons)
2012-2014 CAGR: 14.7%
101.2
88.4
2012
2013
Improving Revenue Mix
0.6%
0.4%
0.4%
1.1%
1.2%
2.7%
0.3%
3.5%
3.3%
5.2%
4.7%
4.6%
23.8%
10.4%
27.3%
29.4%
2014
2013-2014 Growth (%)
69.0%
62.8%
59.5%
9.6%
2012
2013
2014
■Cake
■Croissant
13.4%
25.3%
2012
2013
35.7%
37.9%
2014
38.5%
■Rusks
■ Wafer
■ Candy
0.56
2012
2012
39.8%
2013
40.2%
2014
40.1%
Average Net Selling Price per Pack (EGP)
0.59
2013
Gross Margin by Segment
2012
29.1%
2013
26.8%
2014
25.0%
1. Edita acts as a distributor of select imported products which constituted 0.6%, 0.4% and 0.4% of the Company's revenue in 2012, 2013 and 2014, respectively.
Imports
41.9%
42.2%
36.3%
2012
2013
2014
Total
2012
(28.2)%
2013
(10.5)%
2014
11.9%
2014
2012
35.7%
2013
37.6%
2014
37.6%
22
0.62
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