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
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