Adcorp Holdings Limited (ADR.JO)

ZAc 492.0

(-0.61%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 12.98 Billion 12.04 Billion 11.51 Billion 11.71 Billion 13.05 Billion 15.06 Billion
Cost of Revenue 11.72 Billion 10.76 Billion 10.29 Billion 10.57 Billion 11.49 Billion 13.03 Billion
Gross Profit 1.25 Billion 1.28 Billion 1.22 Billion 1.14 Billion 1.56 Billion 2.03 Billion
Operating Expenses 1.12 Billion 1.1 Billion 1.04 Billion 1.12 Billion 1.36 Billion 1.64 Billion
Selling, General and Administrative Expenses 1.15 Billion 1.1 Billion 930.14 Million 1 Billion 1.84 Billion 1.58 Billion
Research and Development Expenses 1.19 Million 1.78 Million 2.76 Million - 37.3 Million -
Other Expenses -26.04 Million 1.1 Billion 1.04 Billion 1.12 Billion 1.36 Billion 1.64 Billion
Cost and Expenses 12.85 Billion 11.87 Billion 11.33 Billion 11.69 Billion 12.86 Billion 14.67 Billion
Operating Income 128.7 Million 169.49 Million 199.14 Million 80.21 Million 195.28 Million 387.74 Million
Interest Expense 49.93 Million 50.98 Million 69.02 Million 106.85 Million 128.09 Million 104.62 Million
Income Tax Expense 1.89 Million -2.24 Million 33.77 Million 22.33 Million 84.22 Million 35.57 Million
Earnings before Tax 89.93 Million 118.51 Million 135.36 Million 27.76 Million -524.3 Million 297.9 Million
Net Income 86.15 Million 120.75 Million 116.4 Million 5.42 Million -608.53 Million 261.67 Million
Earnings Per Share Basic 0.81 1.17 1.09 0.05 -5.65 2.40
Earnings Per Share Diluted 0.81 1.13 1.03 0.05 -5.65 2.34
Weighted Average Shares Outstanding 105.83 Million 103.38 Million 106.69 Million 107.4 Million 107.73 Million 109.04 Million
Weighted Average Shares Outstanding (Diluted) 105.88 Million 107.18 Million 112.79 Million 110.57 Million 107.73 Million 111.75 Million
Gross Margin 0.10 0.11 0.11 0.10 0.12 0.13
EBIT Margin 0.02 0.02 0.03 0.02 0.03 0.03
Profit Margin 0.01 0.01 0.01 0.00 -0.05 0.02
EBITDA 219.81 Million 254.51 Million 294.95 Million 214.22 Million -321.87 Million 458.45 Million
Earnings Before Tax Margin 0.01 0.01 0.02 0.01 0.01 0.03

Income Statement Charts