8 Aug 2019 10:38
MNHD Summary Financial Results for Half - Year Period Ended 30 June 2019 | ||||
Separate Financial Statements | ||||
Financial Indicators | ||||
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| Amounts in Egyptian Pounds | ||
Statement of Income for Period from 1 Jan 2019 to 30 June 2019 | ||||
| Half - Year Ended | Half - Year Ended | Change | |
| 30-June-19 | 30-June-18 | % | |
Revenues | 937,387,919 | 1,022,542,154 | -8.33% | |
Gross Profit | 722,763,322 | 919,418,365 | -15.95% | |
Gross Profit Margin | 82.44% | 89.91% | -8.32% | |
Net Profit Before Tax | 660,561,253 | 741,515,740 | -10.92% | |
Net Profit After Tax | 511,268,237 | 574,388,842 | -10.99% | |
Basic EPS | 0.32 | 0.37 | -13.51% | |
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Statement of Financial Position | ||||
| 30- June -19 | 31-Dec-18 | Change % | |
Net Working Capital | 4,765,817,893 | 4,011,945,398 | 18.79% | |
Total Shareholders' Equity | 3,741,316,189 | 3,334,777,952 | 12.19% | |
Paid-in Capital | 1,440,000,000 | 1,200,000,000 | 20.00% | |
Statutory Reserve | 223,961,329 | 170,478,648 | 31.37% | |
Retained Earnings | 1,566,086,623 | 894,645,685 | 75.05% | |
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Statement of Cash Flows | ||||
| Half - Year Ended | Half - Year Ended | Change | |
| 30-June-19 | 30-June-18 | % | |
Cash Flows from Operations | -19,067,669 | 3,462,151 | -650.75% | |
Cash flows used in Investment | -3,186,902 | -5,012,729 | 36.42% | |
Cash Flows (used in)/from Finance | 202,740,020 | 149,182,931 | 35.9% | |
MNHD Summary Financial Results for Half - Year Period Ended 30 June 2019 | |||||||
Consolidated Financial Statements | |||||||
Financial Indicators | |||||||
| Amounts in Egyptian Pounds | ||||||
Consolidated Statement of Income for Period from 1 Jan 2019 to 30 June 2019 | |||||||
| Half - Year Ended | Half - Year Ended | Change | ||||
| 30-June-19 | 30- June-18 | % | ||||
Revenues | 1,088,739,322 | 1,266,976,651 | -14.07% | ||||
Gross Profit | 784,802,874 | 1,000,242,478 | -21.54% | ||||
Gross Profit Margin | 72.08% | 78,95% | -8.69% | ||||
Net Profit Before Tax | 667,806,617 | 795,960,849 | -16.1% | ||||
Net Profit After Tax | 515,686,103 | 611,728,733 | -15.7% | ||||
Net Profit After Minority Interest | 511,262,805 | 588,027,861 | -13.05% | ||||
Basic EPS | 0.32 | 0.38 | -15.79% | ||||
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Statement of Financial Position | |||||||
| 30-June-19 | 31-Dec-18 | Change % | ||||
Net Working Capital | 4,934,707,287 | 4,194,055,726 | 17.66% | ||||
Total Shareholders' Equity | 3,867,938,440 | 3,469,440,127 | 11.49% | ||||
Paid-in Capital | 1,440,000,000 | 1,200,000,000 | 20.00% | ||||
Statutory Reserve | 223,961,329 | 170,478,648 | 31.37% | ||||
Retained Earnings | 1,598,077,281 | 918,233,758 | 74.04% | ||||
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Statement of Cash Flows | |||||||
| Half - Year Ended | Half - Year Ended | Change | ||||
| 30-June-19 | 30-June-18 | % | ||||
Cash Flows from Operations | 2,792,073 | 25,127,980 | -88.89% | ||||
Cash flows used in Investment | -4,414,598 | -10,608,909 | 58.39% | ||||
Cash Flows (used in)/from Finance | 196.817.587 | 149,005,050 | 32.09% | ||||
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Madinet Nasr S (MNHD)