Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EGP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Bread and Bakery Products

          

Cakes

171.05Cr 223.95Cr 378.9Cr 603.25Cr 827.22Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

68Cr 79Cr 130.58Cr 214.91Cr 279.01Cr

EBITDA

- - - - -

Operating Income

34Cr 43Cr 72Cr 124.71Cr 182.21Cr

Net Income

- - - - -

Croissant

150.7Cr 192.88Cr 252.48Cr 406.66Cr 465.74Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

52Cr 62Cr 92Cr 122.62Cr 133.48Cr

EBITDA

- - - - -

Operating Income

16Cr 26Cr 45Cr 62Cr 10Cr

Net Income

- - - - -

Wafer

34Cr 61Cr 74Cr 107.9Cr 173.48Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

8.61Cr 17Cr 25Cr 35Cr 52Cr

EBITDA

- - - - -

Operating Income

-96.82L 2.96Cr 10Cr 18Cr 30Cr

Net Income

- - - - -

Biscuits

- - 3.9Cr 8.01Cr 20Cr

Gross Profit

- - 65.09L 1.48Cr 3.67Cr

Operating Income

- - -4.21Cr -1.01Cr -98.3L

Prepared and Preserved Foods

          

Rusks

29Cr 30Cr 40Cr 55Cr 73Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

8.61Cr 8.8Cr 12Cr 16Cr 18Cr

EBITDA

- - - - -

Operating Income

2.3Cr 3.48Cr 5.45Cr 8.05Cr 11Cr

Net Income

- - - - -

Others

2.21Cr 1.84Cr 21T 1.49Cr 7.46Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

-4L 15.75L -80T -1.29Cr -2.04Cr

EBITDA

- - - - -

Operating Income

-2.46Cr -5.58Cr -78T -3.6Cr -7.15Cr

Net Income

- - - - -

Confectionery Products

          

Candy

16Cr 15Cr 18Cr 31Cr 48Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Gross Profit

3.52Cr 2.21Cr 3.7Cr 8.77Cr 14Cr

EBITDA

- - - - -

Operating Income

-1.78Cr -72.94L 1.06Cr 4.61Cr 6.32Cr

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EGP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Export

- 31Cr - - -

Egypt

- 494.21Cr - - -