Investor Presentaiton
IV Appendix
Income Statement
In EGP
Gross Revenue 1
Net Revenue
Cost Of Revenue
Gross Profit
Gross Profit Margin
Selling, General & Administrative
Penalties On Returned Checks
EBITDA
EBITDA Margin
Depreciation & Amortization
EBIT
EBIT Margin
Financial Expenses
Other Expenses
Other Income
EBT
EBT Margin
Differed Tax
Income Tax
Net Profit
Net Profit Margin
ibnsinapharma
Source: Company Management
(1) Gross revenue includes transportation revenue
(audited)
(audited)
(audited)
(audited)
2014
2015
2016
2017
YoY Change ('16-'17)
4,301,516
5,439,119
7,372,467
9,818,405
33.2%
4,197,376
5,327,728
7,205,983
9,586,344
(3,889,670)
(4,931,515)
(6,636,864)
(8,759,914)
307,706
7.2%
396,213
569,118
826,430
45.2%
(187,399)
7.3%
(244,459)
7.7%
(346,502)
8.4%
(431,815)
24.6%
1,792
3,296
122,099
155,050
5,579
228,195
11,241
405,856
77.9%
2.8%
2.9%
3.1%
4.1%
(11,037)
(18,792)
(26,790)
(31,097)
111,062
136,258
201,406
374,760
86.1%
2.6%
2.5%
2.7%
(48,880)
(56,331)
(7,408)
(5,912)
(74,272)
(3,173)
7,481
1,873
9,137
3.8%
(115,830)
(37,559)
6,326
62,255
75,888
133,098
227,697
71.1%
1.4%
1.4%
1.8%
2.3%
(2,379)
3,035
4,793
(600)
(22,335)
(21,564)
(36,143)
(56,960)
37,541
57,358
101,748
170,137
67.2%
0.9%
1.1%
1.4%
1.8%
27View entire presentation