Investor Presentaiton
20
Income Statement Summary
Income Statement Summary
Quarter Only
QoQ
YOY
%
%
In EGP Millions
Revenue
Q4 2014
Q3 2014
Q4 2013
Change Change
3,009
2,717
2,782
10.75% 8.13%
Home Services
793
792
756
0.1% 4.8%
Enterprise Solutions
523
495
442
5.5%
18.2%
Domestic Wholesale
863
590
627
46.2%
37.7%
International Carriers Affairs
764
751
723
1.8%
5.7%
International Customers & Networks
66
88
234
-25.3% -72.0%
EBITDA
Margin
EBIT
Margin
660
21.93%
646
23.78%
767
2.14% -13.95%
27.56%
489
16.25%
409
15.06%
591
21.25%
19.56% -17.29%
Profit Before Tax & Minority Interest
548
455
729
20.40% -24.75%
Margin
18.22%
16.76%
26.18%
Net Profit
Margin
236
7.85%
251
9.24%
555
19.95%
-5.85% -57.42%
EPS
0.06
0.15
0.25
-57.20% -74.63%
Note: All financial figures reported are based on Consolidated financials under Egyptian Accounting Standards.
NPAT
EBIT
EBITDA
Revenue
Q4 2014 Results
QoQ 2014 Revenues witnessed growth of 10.75%, the growth was across
most of the business units operations, in particular the core retail line of
business, redressing the balance between the wholesale and retail revenues.
the growing demand for broadband services reflected an increase of 19% in
ADSL subscriber base on 2013, and growth in data revenues by 27.3% YoY &
4.6% QoQ, offsetting the decline in voice revenues.
The Increase in total revenues and high profitability, led to a margin of
21.9%.
•
The decrease is attributable to the drop in Income From Direct Investments;
mainly the decrease in VFE's earnings by EGP 35 Million YoY.
The decline was mainly attributable to a number of one-offs, such as the
Deferred Taxes for contingent liabilities amounting for EGP 154 million YoY.
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