Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,037.30
1,051.30
1,064.00
1,070.70
969.60
1,159.20
1,224.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,037.30
1,051.30
1,064.00
1,070.70
969.60
1,159.20
1,224.10
Raw Material Cost
747.90
773.00
787.50
747.10
708.30
763.00
755.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
319.70
320.00
315.90
321.60
305.30
329.10
329.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.60
16.00
11.80
11.70
6.50
17.70
18.00
Selling and Distribution Expenses
233.90
231.00
236.90
243.90
224.00
306.60
346.30
Other Expenses
-33.33
-33.60
-32.77
-33.33
-31.18
-34.68
-34.78
Total Expenditure (Excl Depreciation)
981.80
1,004.00
1,024.40
991.00
932.30
1,069.60
1,101.50
Operating Profit (PBDIT) excl Other Income
55.5
47.300000000000004
39.6
79.7
37.3
89.60000000000001
122.6
Other Income
61.70
51.20
53.60
47.00
20.20
24.20
21.50
Operating Profit (PBDIT)
187.40
167.30
156.30
182.80
117.20
174.70
178.20
Interest
13.60
16.00
11.80
11.70
6.50
17.70
18.00
Exceptional Items
-5.80
-1.50
-17.10
-4.40
-17.40
-5.10
-4.00
Gross Profit (PBDT)
289.40
278.30
276.50
323.60
261.30
396.20
468.90
Depreciation
75.20
74.40
71.00
67.70
67.40
68.50
46.40
Profit Before Tax
92.80
75.40
56.40
99.00
25.90
83.40
109.80
Tax
23.20
14.30
4.70
16.90
-5.50
14.00
14.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.20
38.40
32.10
51.00
16.50
42.10
60.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.20
38.40
32.10
51.00
16.50
42.10
60.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.40
22.70
19.60
28.90
12.50
27.40
37.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.60
61.10
51.70
79.90
29.00
69.50
97.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
572.50
548.40
525.00
514.40
468.40
453.30
436.80
Earnings per share (EPS)
0.34
0.29
0.24
0.38
0.12
0.31
0.45
Diluted Earnings per share
0.34
0.29
0.24
0.38
0.12
0.31
0.45
Operating Profit Margin (Excl OI)
4.87%
3.97%
2.98%
6.36%
3.05%
7.07%
9.01%
Gross Profit Margin
16.2%
14.25%
11.97%
15.57%
9.62%
13.1%
12.76%
PAT Margin
4.36%
3.65%
3.02%
4.76%
1.7%
3.63%
4.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -1.33% vs -1.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.91% vs 18.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.27% vs 13.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.00% vs 35.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cairo Communication SpA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,037.30
934.73
102.57
10.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,037.30
934.73
102.57
10.97%
Raw Material Cost
747.90
382.84
365.06
95.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.70
139.58
180.12
129.04%
Power Cost
0
0
0.00
Manufacturing Expenses
13.60
13.82
-0.22
-1.59%
Selling and Distribution Expenses
233.90
463.50
-229.60
-49.54%
Other Expenses
-33.33
-15.34
-17.99
-117.28%
Total Expenditure (Excl Depreciation)
981.80
846.34
135.46
16.01%
Operating Profit (PBDIT) excl Other Income
55.50
88.40
-32.90
-37.22%
Other Income
61.70
6.56
55.14
840.55%
Operating Profit (PBDIT)
187.40
160.60
26.80
16.69%
Interest
13.60
13.82
-0.22
-1.59%
Exceptional Items
-5.80
4.83
-10.63
-220.08%
Gross Profit (PBDT)
289.40
551.89
-262.49
-47.56%
Depreciation
75.20
62.43
12.77
20.45%
Profit Before Tax
92.80
89.18
3.62
4.06%
Tax
23.20
27.14
-3.94
-14.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.20
60.21
-15.01
-24.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.20
60.21
-15.01
-24.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
24.40
2.24
22.16
989.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.60
62.45
7.15
11.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.26
0.00
Reserves
572.50
316.07
256.43
81.13%
Earnings per share (EPS)
0.34
0.23
0.11
47.83%
Diluted Earnings per share
0.34
0.23
0.11
47.83%
Operating Profit Margin (Excl OI)
4.87%
9.80%
0.00
-4.93%
Gross Profit Margin
16.20%
16.22%
0.00
-0.02%
PAT Margin
4.36%
6.44%
0.00
-2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.33% vs -1.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.91% vs 18.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.27% vs 13.05% in Dec 2023
Annual - Interest
Interest 1.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.00% vs 35.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






