Egypt Kuwait Holding Company (S.A.E.) Past Earnings Performance

Past criteria checks 3/6

Egypt Kuwait Holding Company (S.A.E.) has been growing earnings at an average annual rate of 11.7%, while the Capital Markets industry saw earnings growing at 30% annually. Revenues have been growing at an average rate of 8.8% per year. Egypt Kuwait Holding Company (S.A.E.)'s return on equity is 42.4%, and it has net margins of 22.9%.

Key information

11.7%

Earnings growth rate

11.6%

EPS growth rate

Capital Markets Industry Growth	18.3%
Revenue growth rate	8.8%
Return on equity	42.4%
Net Margin	22.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Egypt Kuwait Holding Company (S.A.E.) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

CASE:EKHOA Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	638	146	64
30 Jun 24	682	145	60
31 Mar 24	713	155	65
31 Dec 23	748	157	59
30 Sep 23	796	134	94
30 Jun 23	873	165	90
31 Mar 23	994	201	85
31 Dec 22	1,053	208	76
30 Sep 22	1,033	207	99
30 Jun 22	967	194	93
31 Mar 22	863	166	89
31 Dec 21	768	141	81
30 Sep 21	677	138	40
30 Jun 21	617	122	37
31 Mar 21	584	107	32
31 Dec 20	558	96	31
30 Sep 20	556	100	53
30 Jun 20	546	100	54
31 Mar 20	541	99	57
31 Dec 19	524	98	57
30 Sep 19	516	92	27
30 Jun 19	505	88	30
31 Mar 19	484	87	30
31 Dec 18	462	84	34
30 Sep 18	430	103	55
30 Jun 18	399	97	49
31 Mar 18	365	90	42
31 Dec 17	349	89	39
30 Sep 17	333	60	37
30 Jun 17	338	52	51
31 Mar 17	344	49	57
31 Dec 16	343	60	59
30 Sep 16	338	49	57
30 Jun 16	305	44	47
31 Mar 16	293	37	49
31 Dec 15	258	23	47
30 Sep 15	273	-119	45
30 Jun 15	314	-108	54
31 Mar 15	531	-101	64
31 Dec 14	711	-97	75
30 Sep 14	977	20	90
30 Jun 14	1,375	32	92
31 Mar 14	1,813	33	87
31 Dec 13	1,953	32	85

Quality Earnings: EKHOA has high quality earnings.

Growing Profit Margin: EKHOA's current net profit margins (22.9%) are higher than last year (16.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EKHOA's earnings have grown by 11.7% per year over the past 5 years.

Accelerating Growth: EKHOA's earnings growth over the past year (8.8%) is below its 5-year average (11.7% per year).

Earnings vs Industry: EKHOA earnings growth over the past year (8.8%) did not outperform the Capital Markets industry 113.3%.

Return on Equity

High ROE: Whilst EKHOA's Return on Equity (42.38%) is outstanding, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/19 16:30
End of Day Share Price	2024/12/19 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Egypt Kuwait Holding Company (S.A.E.) is covered by 8 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Nour Sherif	Arqaam Capital Research Offshore S.A.L.
Ali Afifi	Beltone Financial
Mark Adeeb	CI Capital Research