Egypt Gas Company SAE Past Earnings Performance
Past criteria checks 2/6
Egypt Gas Company SAE has been growing earnings at an average annual rate of 24.2%, while the Gas Utilities industry saw earnings growing at 8% annually. Revenues have been growing at an average rate of 16.2% per year. Egypt Gas Company SAE's return on equity is 4.9%, and it has net margins of 2.6%.
Key information
24.2%
Earnings growth rate
8.4%
EPS growth rate
| Gas Utilities Industry Growth | 8.1% |
| Revenue growth rate | 16.2% |
| Return on equity | 4.9% |
| Net Margin | 2.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Egypt Gas Company SAE makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 8,186 | 213 | 595 | 0 |
| 30 Jun 24 | 7,776 | 215 | 576 | 0 |
| 31 Mar 24 | 7,176 | 216 | 559 | 0 |
| 31 Dec 23 | 6,871 | 171 | 545 | 0 |
| 30 Sep 23 | 5,542 | 277 | 521 | 0 |
| 30 Jun 23 | 6,065 | 310 | 498 | 0 |
| 31 Mar 23 | 6,780 | 309 | 506 | 0 |
| 31 Dec 22 | 7,025 | 291 | 461 | 0 |
| 30 Sep 22 | 6,875 | 268 | 414 | 0 |
| 30 Jun 22 | 6,217 | 237 | 375 | 0 |
| 31 Mar 22 | 5,684 | 227 | 334 | 0 |
| 31 Dec 21 | 5,404 | 157 | 314 | 0 |
| 30 Sep 21 | 5,122 | 112 | 278 | 0 |
| 30 Jun 21 | 4,825 | 146 | 270 | 0 |
| 31 Mar 21 | 4,290 | 122 | 260 | 0 |
| 31 Dec 20 | 4,003 | 79 | 255 | 0 |
| 30 Sep 20 | 3,702 | 88 | 263 | 0 |
| 30 Jun 20 | 3,614 | 49 | 255 | 0 |
| 31 Mar 20 | 3,727 | 60 | 240 | 0 |
| 31 Dec 19 | 3,755 | 107 | 236 | 0 |
| 30 Sep 19 | 3,783 | 78 | 217 | 0 |
| 30 Jun 19 | 3,432 | 54 | 206 | 0 |
| 31 Mar 19 | 3,182 | 55 | 204 | 0 |
| 31 Dec 18 | 2,860 | 32 | 186 | 0 |
| 30 Sep 18 | 2,299 | 64 | 160 | 0 |
| 30 Jun 18 | 2,086 | 69 | 146 | 0 |
| 31 Mar 18 | 1,842 | -3 | 132 | 0 |
| 31 Dec 17 | 1,763 | 23 | 118 | 0 |
| 30 Sep 17 | 1,632 | 14 | 109 | 0 |
| 30 Jun 17 | 1,558 | 17 | 105 | 0 |
| 31 Mar 17 | 1,526 | 21 | 104 | 0 |
| 31 Dec 16 | 1,520 | 22 | 100 | 0 |
| 30 Sep 16 | 1,413 | -3 | 95 | 0 |
| 30 Jun 16 | 1,361 | 4 | 91 | 0 |
| 31 Mar 16 | 1,326 | 34 | 92 | 0 |
| 31 Dec 15 | 1,268 | 3 | 89 | 0 |
| 30 Sep 15 | 1,163 | -53 | 85 | 0 |
| 30 Jun 15 | 1,110 | -72 | 84 | 0 |
| 31 Mar 15 | 1,058 | -88 | 79 | 0 |
| 31 Dec 14 | 1,037 | 2 | 77 | 0 |
| 30 Sep 14 | 1,009 | -52 | 74 | 0 |
| 30 Jun 14 | 972 | -46 | 73 | 0 |
| 31 Mar 14 | 969 | -1 | 68 | 0 |
Quality Earnings: EGAS has high quality earnings.
Growing Profit Margin: EGAS's current net profit margins (2.6%) are lower than last year (5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EGAS's earnings have grown significantly by 24.2% per year over the past 5 years.
Accelerating Growth: EGAS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: EGAS had negative earnings growth (-23.2%) over the past year, making it difficult to compare to the Gas Utilities industry average (5.6%).
Return on Equity
High ROE: EGAS's Return on Equity (4.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/02/06 10:19 |
| End of Day Share Price | 2025/02/06 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
Egypt Gas Company SAE is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.