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Summary Overview of Performance by Line of Business
(LEmillion)
2014
2013
%Change
2012
%Change
Passenger Cars
Revenue
8,909.9
6,536.9
36.3%
6,072.3
7.7%
Total Gross Profit
1,010.8
766.3
31.9%
719.0
6.6%
Gross ProfitMargin
%
11.3%
11.7%
-0.4
11.8%
-0.1
Motorcycles&3-Wheelers
Revenue
1,334.0
1,229.0
8.5%
1,209.0
1.7%
Gross Profit
245.6
190.4
29.0%
228.5
-16.7%
Gross ProfitMargin
%
18.4%
15.5%
2.9
18.9%
-3.4
Commercial Vehicles&ConstructionEquipment
Revenue
912.9
481.0
89.8%
465.8
3.3%
Gross Profit
98.1
37.9
159.0%
20.4
85.2%
Gross ProfitMargin
%
10.7%
7.9%
2.9
4.4%
3.5
Tires
Revenue
415.2
390.4
6.4%
290.1
34.6%
Gross Profit
63.7
58.3
9.3%
42.7
36.3%
Gross ProfitMargin
%
15.3%
14.9%
0.4
14.7%
0.2
FinancingBusinesses
Revenue
722.7
485.1
49.0%
250.4
91.3%
Gross Profit
168.8
124.2
35.9%
68.8
78.5%
Gross ProfitMargin
%
23.4%
25.6%
-2.3
27.5%
-1.9
Others
Revenue
27.4
4.4
-
2.6
-
Gross Profit
-5.2
-6.7
-
-9.4
-
Gross ProfitMargin
%
-
-
-
-
-
Group
Revenue
12,322.1
9,126.7
35.0%
8,290.1
10.1%
Gross Profit
1,581.7
1,170.3
35.2%
1,070.0
9.4%
Gross ProfitMargin
%
12.8%
12.8%
-
12.9%
-0.1
“Our home market of Egypt broke 2008 levels of
performance in passenger car sales, suggesting
we have at last recovered from the spillover of
the global financial crisis and, more critically,
the 2011 revolution and its complex aftermath.“
Ghabbour Auto | 2014 ANNUAL REPORT
3