Investor Presentaiton
Consolidated Income Statement
EGP
Sales
Wires & Cables
Electrical Products
Turnkey Projects
Total Sales
COGS
Gross Profit
Gross Profit Margin
SG&A
Other Operating Income
Other Operating Expense
ELSEWEDY
ELECTRIC
Q4-2019
Q4-2018
Change
FY-2019
FY-2018
Change
4,776,091,178
1,453,424,289
5,852,780,931
6,092,407,476
1,451,337,925
4,631,155,374
21,654,936,505
5,824,098,953
19,149,756,014
23,614,259,765
5,704,115,516
13,172,188,069
12,082,296,398
12,174,900,775
-0.8%
46,628,791,471
42,490,563,350
9.7%
(9,185,560,166)
2,896,736,232
(10,158,099,188)
2,016,801,587
43.6%
(38,434,791,700)
8,193,999,772
(35,291,395,175)
7,199,168,175
13.8%
24.0%
16.6%
(760,196,711)
(53,641,683)
(93,668,341)
79,683,149
(692,054,055)
172,830,034
(112,969,401)
(2,709,712,657)
312,797,121
(569,144,301)
375,294,555
(584,733,724)
17.6%
16.9%
(2,235,107,952)
414,754,348
Income from Investments
EBITDA
2,352,769,074
176,898,583
1,735,723,195
35.5%
6,434,236,008
616,298,493
6,060,447,575
6.2%
EBITDA Margin
19.5%
14.3%
13.8%
14.3%
Depreciation & Amortization
(283,856,428)
FX Gain / (Loss)
(181,957,823)
(174,216,446)
(39,368,396)
(831,001,518)
(354,837,543)
(650,068,235)
(116,173,761)
EBIT
1,886,954,824
1,522,138,353
24.0%
5,248,396,947
5,294,205,579
-0.9%
Interest Expense
(142,811,079)
(96,516,462)
Interest Income
Interest Income / (Expenses)
147,043,170
4,232,091
235,352,368
138,835,906
EBT
1,891,186,915
1,660,974,259
13.9%
(473,522,236)
719,695,770
246,173,534
5,494,570,481
(356,959,191)
1,130,359,587
773,400,396
6,067,605,975
-9.4%
Tax
(513,216,052)
Net Income
1,377,970,863
(129,759,840)
1,531,214,419
-10.0%
(1,331,462,506)
4,163,107,975
(957,926,253)
5,109,679,722
-18.5%
Minority Interest
(73,349,882)
Net Income After Minority Interest
1,304,620,981
(43,416,885)
1,487,797,534
(141,263,579)
-12.4%
4,021,844,396
(117,806,954)
4,991,872,768
-19.4%
Elsewedy Electric | Investor Presentation FY 2019
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