Investor Presentaiton slide image

Investor Presentaiton

Consolidated Income Statement ELSEWEDY ELECTRIC EGP Sales Wires & Cables Q3-2021 Q3-2020 % Change 9M-2021 9M-2020 % Change 7,440,382,254 4,745,541,887 Electrical Products Turnkey Projects 1,435,362,340 5,998,661,194 1,313,037,887 5,293,083,539 20,264,667,283 3,889,780,474 16,732,455,396 13,012,915,279 3,549,324,641 14,907,764,211 Total Sales 14,874,405,788 11,351,663,313 31.0% 40,886,903,153 31,470,004,132 29.9% COGS Gross Profit (13,163,656,275) 1,710,749,513 (9,350,296,444) 2,001,366,869 -14.5% (35,371,650,869) 5,515,252,285 (27,168,263,614) 4,301,740,517 28.2% Gross Profit Margin 11.5% 17.6% 13.5% 13.7% SG&A (770,315,990) Other Operating Income Other Operating Expense 111,910,919 (56,636,338) Income from Investments EBITDA 66,331,820 1,312,314,297 (689,970,401) 179,036,059 (178,951,486) 77,261,962 1,597,447,501 (2,322,347,712) (2,052,874,387) 314,750,995 (256,289,511) 195,571,122 -17.8% 4,239,473,580 367,483,778 (335,739,572) 244,356,181 3,220,873,272 EBITDA Margin 8.8% 14.1% 10.4% 31.6% 10.2% Depreciation & Amortization FX Gain / (Loss) (250,274,373) 14,333,402 (208,704,497) (98,363,682) (792,536,400) (1,743,317) (695,906,754) (37,849,902) EBIT 1,076,373,325 1,290,379,322 -16.6% 3,445,193,863 2,487,116,616 38.5% Interest Expense (192,115,682) (173,143,776) Interest Income 77,153,792 Interest Income / (Expenses) EBT (114,961,890) 961,411,435 95,123,395 (78,020,382) (485,820,186) 336,884,210 (386,451,681) 412,670,716 (148,935,976) 26,219,035 1,212,358,941 -20.7% 3,296,257,887 2,513,335,651 31.2% Tax Net Income Minority Interest (186,732,961) 774,678,473 (302,916,353) (778,309,112) (577,930,191) 909,442,588 -14.8% 2,517,948,775 1,935,405,461 30.1% (70,821,820) Net Income After Minority Interest Net Income Margin 703,856,653 (91,933,265) 817,509,323 -13.9% (224,497,786) 2,293,450,989 (203,652,791) 1,731,752,670 32.4% 4.7% 7.2% 5.6% 5.5% Elsewedy Electric | Investor Presentation 9M 2021 29
View entire presentation