Edition:
United States

Income Statements: Egyptian International Pharmaceuticals Industries Co SAE (PHAR.CA)

PHAR.CA on The Egyptian Exchange

81.98EGP
22 May 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofEgyptian Pound
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
3 Months
Revenue 689.4
Other Revenue, Total --
Total Revenue 689.4
Cost of Revenue, Total 508.0
Gross Profit 181.4
Selling/General/Admin. Expenses, Total 27.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 6.8
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (3.2)
Other Operating Expenses, Total (10.1)
Total Operating Expense 529.3
Operating Income 160.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 17.7
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets 0.1
Other, Net 82.1
Net Income Before Taxes 260.0
Provision for Income Taxes 47.4
Net Income After Taxes 212.6
Minority Interest (0.2)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 212.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 212.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (3.4)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 209.0
Income Available to Com Incl ExtraOrd 209.0
Basic Weighted Average Shares 99.21
Basic EPS Excluding Extraordinary Items 2.107
Basic EPS Including Extraordinary Items 2.107
Dilution Adjustment --
Diluted Weighted Average Shares 99.21
Diluted EPS Excluding ExtraOrd Items 2.107
Diluted EPS Including ExtraOrd Items 2.107
DPS - Common Stock Primary Issue --
Gross Dividends - Common Stock --
Total Special Items (3.3)
Normalized Income Before Taxes 256.7
Effect of Special Items on Income Taxes (0.6)
Inc Tax Ex Impact of Sp Items 46.8
Normalized Income After Taxes 209.9
Normalized Inc. Avail to Com. 206.3
Basic Normalized EPS 2.080
Diluted Normalized EPS 2.080