Afrimat Limited (AFT.JO)

ZAc 7042.0

(2.8%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 6.08 Billion 4.9 Billion 4.68 Billion 3.69 Billion 3.3 Billion 2.96 Billion
Cost of Revenue 4.06 Billion 3.2 Billion 2.96 Billion 2.23 Billion 2.23 Billion 2.04 Billion
Gross Profit 2.01 Billion 1.69 Billion 1.71 Billion 1.45 Billion 1.06 Billion 923.16 Million
Operating Expenses 847.5 Million 791.3 Million 687.17 Million 569.31 Million 476.46 Million 450.38 Million
Selling, General and Administrative Expenses 861.68 Million 88.34 Million 72.48 Million 566.31 Million 478.4 Million 451.49 Million
Research and Development Expenses - - - - - -
Other Expenses -14.18 Million 14.66 Million 28.93 Million 10.27 Million 11.1 Million 13.07 Million
Cost and Expenses 4.91 Billion 3.99 Billion 3.65 Billion 2.8 Billion 2.71 Billion 2.49 Billion
Operating Income 1.16 Billion 961.56 Million 1.1 Billion 886.29 Million 600.95 Million 471.15 Million
Interest Expense 55 Million 40.78 Million 39.84 Million 26.61 Million 37.28 Million 58.56 Million
Income Tax Expense 324.69 Million 269.38 Million 291.15 Million 265.48 Million 108.09 Million 117.32 Million
Earnings before Tax 1.11 Billion 934.86 Million 1.06 Billion 869.31 Million 573.27 Million 421.54 Million
Net Income 781.77 Million 661.32 Million 772.71 Million 601.25 Million 462.51 Million 301.36 Million
Earnings Per Share Basic 5.20 4.57 5.61 4.44 3.42 2.20
Earnings Per Share Diluted 5.14 4.50 5.47 4.35 3.38 2.20
Weighted Average Shares Outstanding 150.24 Million 144.68 Million 137.8 Million 135.38 Million 135.38 Million 136.68 Million
Weighted Average Shares Outstanding (Diluted) 151.98 Million 146.94 Million 141.35 Million 138.34 Million 136.96 Million 137.28 Million
Gross Margin 0.33 0.35 0.37 0.40 0.32 0.31
EBIT Margin 0.26 0.27 0.29 0.30 0.24 0.22
Profit Margin 0.13 0.13 0.17 0.16 0.14 0.10
EBITDA 1.55 Billion 1.35 Billion 1.41 Billion 1.28 Billion 787.42 Million 624.12 Million
Earnings Before Tax Margin 0.19 0.20 0.24 0.24 0.18 0.16

Income Statement Charts