SWDY.CA

21 May 2020

7.60 EGP

Change: 2.62%
Volume: 12,005,896.00
Turnover: 89,228,957.18
Open: 7.24
Last Trade: 7.60
Pre Close: 7.43

High7.70


Low7.15

Analyst Coverage Share & Corporate Information

Financial Highlights

Q1 2020 Consolidated Financial Highlights

Revenues
EGP 10,778.9 million

 4.0% y-o-y

Gross Profit
EGP 1,198.3 million

 33.8% y-o-y

EBITDA
EGP 734.3 million

 46.6% y-o-y

Net Profit after Minority
EGP 400.1 million

 58.2% y-o-y

Summary Income Statement

EGP (000)’s Q1-2020 Q1-2019 % Change
Revenue 10,778,864 11,223,544
-4.0%

Gross Profit 1,198,280 1,809,586 -33.8%

Gross Profit Margin 11.1% 16.1%                          
 
EBITDA 734,293 1,374,681 -46.5%
EBITDA Margin 6.8% 12.2%  

 
Net Income After Minority 400,079 957,222 -58.2%


Net Income After Minority Margin 3.7% 8.5%                            

Segmental Analysis

Revenue by Sector

Gross Profit by Sector



  • Wire & Cables
  • Turnkey Solutions
  • Meters
  • Transformers
  • Other Electrical Products
  • Renewable Energy                

Q1 2020 (EGP mn) Revenues  y-o-y change Gross Profit y-o-y change Gross Profit Margin
Wires & Cables 4,715 -27.7% 473 -48.2% 10.0%
Turnkey Solutions 4,935 54.2% 411 -14.6% 8.3%
Meters 646 -20.6% 140 -30.0% 21.6%
Transformers 311 -28.0% 112 1.1% 36.2%
Other Electrical Products 150 -42.2% 45 -56.3% 29.9%
Renewable Energy 22 - 17 - 75.8%
Total 10,779 -4.0% 1,198
-33.8% 11.1%