Kafr El Zayat Pesticides (KZPC)

Egypt

Currency in EGP

13.99

-0.31(-2.17%)

Closed05/12

Fair Value

Day's Range

13.75

14.49

52 wk Range

5.48

14.49

KZPC Income Statement

Featured here, the Income Statement (earnings report) for Kafr El Zayat Pesticides, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

671.93

740.01

817.24

1,562.65

2,303.86

Total Revenues Growth

-1.79%

+10.13%

+10.44%

+91.21%

+47.43%

Cost Of Revenues

542.02

608.08

649.94

1,295.6

1,674.61

Gross Profit

129.91

131.93

167.3

267.05

629.26

Gross Profit Growth

-20.44%

+1.56%

+26.81%

+59.62%

+135.63%

Gross Profit Margin %

19.33%

17.83%

20.47%

17.09%

27.31%

Other Operating Expenses, Total

44.62

35.7

57.43

79.47

196.06

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-8.07%	-19.99%	+60.87%	+38.38%	+146.71%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	43.58	40.46	59.8	86.49	183.28
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1.04	-4.76	-2.37	-7.02	12.78

Operating Income

85.29

96.23

109.87

187.58

433.19

Operating Income Growth

-25.68%

+12.83%

+14.17%

+70.73%

+130.94%

EBIT Margin %

12.69%

13%

13.44%

12%

18.8%

Net Interest Expenses

-49.38

-32.7

-20.69

-24.74

-133.74

Net Interest Expenses Growth

-20.52%

+33.78%

+36.72%

-19.59%

-440.55%

Interest Expense, Total

-53.6

-33.35

-20.76

-37.37

-137.14

Interest And Investment Income

4.22

0.65

0.07

12.63

3.4

Other Non Operating Expenses, Total

-

-

-

-

-

EBT, Excl. Unusual Items

35.91

63.54

89.18

162.84

299.45

Gain (Loss) On Sale Of Assets

-

-0.03

-

-

-0.04

Other Unusual Items, Total

-

-25.87

-

-

-30.69

EBT, Incl. Unusual Items

30.67

37.58

87.97

162.84

268.72

EBT, Incl. Unusual Items Growth

-56.68%

+22.56%

+134.07%

+85.1%

+65.02%

EBT, Incl. Unusual Items Margin

4.56%

5.08%

10.76%

10.42%

11.66%

Income Tax Expense

3.77

10.15

14.78

34.39

76.48

Net Income to Company

26.89

27.44

73.19

128.45

192.24

Minority Interest

-0.21

-0.14

-0.45

-1.22

-2.42

Net Income

26.68

27.3

72.75

127.23

189.82

Net Income Growth

-55.95%

+2.3%

+166.49%

+74.89%

+49.2%

Net Income Margin %

3.97%

3.69%

8.9%

8.14%

8.24%

Preferred Dividend and Other Adjustments

6

5.61

8.5

13.13

18

Net Income to Common Excl. Extra Items

20.68

21.69

64.25

114.1

171.82

Basic EPS - Continuing Operations

0.17

0.18

0.54

0.95

0.95

Basic EPS - Continuing Operations Growth

-65.86%

+4.85%

+196.25%

+77.65%

+0.36%

Diluted EPS - Continuing Operations

0.17

0.18

0.54

0.95

0.95

Diluted EPS - Continuing Operations Growth

-65.86%

+4.85%

+196.25%

+77.65%

+0.36%

Basic Weighted Average Shares Outstanding

120.04

120.04

120.04

120

180.07

Diluted Weighted Average Shares Outstanding

120.04

120.04

120.04

120

180.07

Dividend Per Share

-

-

0.4

-

0.6

Dividend Per Share Growth

-

-

-

-

-

EBITDA

91.58

102.49

116.97

196.15

444.73

EBITDA Growth

-23.96%

+11.92%

+14.13%

+67.69%

+126.73%

EBITDA Margin %

13.63%

13.85%

14.31%

12.55%

19.3%

EBIT