Astral Foods Limited (ARL.JO)
ZAc 19273.0
(-0.45%)
ZAc 19273.0
(-0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.47 Billion | 19.25 Billion | 19.33 Billion | 15.86 Billion | 14.1 Billion | 13.48 Billion |
| Cost of Revenue | 16.98 Billion | 17.47 Billion | 15.31 Billion | 13.02 Billion | 11.32 Billion | 10.85 Billion |
| Gross Profit | 3.49 Billion | 1.77 Billion | 4.02 Billion | 2.84 Billion | 2.78 Billion | 2.62 Billion |
| Operating Expenses | 3.49 Billion | 2.54 Billion | 2.64 Billion | 2.13 Billion | 1.97 Billion | 1.75 Billion |
| Selling, General and Administrative Expenses | 2.64 Billion | 2.54 Billion | 1.8 Billion | 1.39 Billion | 1.23 Billion | 987.37 Million |
| Research and Development Expenses | - | - | 81.69 Million | - | - | - |
| Other Expenses | 850.08 Million | - | 839.56 Million | 747.79 Million | 746.37 Million | 770.48 Million |
| Cost and Expenses | 20.47 Billion | 20.01 Billion | 17.95 Billion | 15.16 Billion | 13.29 Billion | 12.61 Billion |
| Operating Income | - | -764.73 Million | 1.43 Billion | 724.87 Million | 837.57 Million | 927 Million |
| Interest Expense | 140.3 Million | 108.76 Million | 44.11 Million | 61.1 Million | 84.54 Million | 10.91 Million |
| Income Tax Expense | 270.92 Million | -184.91 Million | 370.45 Million | 202.68 Million | 220.61 Million | 265.11 Million |
| Earnings before Tax | 1.02 Billion | -697.11 Million | 1.42 Billion | 662.32 Million | 781.84 Million | 912.65 Million |
| Net Income | 752.9 Million | -512.2 Million | 1.06 Billion | 472.5 Million | 556.26 Million | 643.65 Million |
| Earnings Per Share Basic | - | -13.33 | 27.45 | 12.25 | 14.35 | 16.59 |
| Earnings Per Share Diluted | - | -13.33 | 27.16 | 12.17 | 14.32 | 16.58 |
| Weighted Average Shares Outstanding | - | 38.41 Million | 38.42 Million | 38.58 Million | 38.75 Million | 38.8 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 38.41 Million | 38.83 Million | 38.83 Million | 38.83 Million | 38.81 Million |
| Gross Margin | 0.17 | 0.09 | 0.21 | 0.18 | 0.20 | 0.19 |
| EBIT Margin | 0.06 | -0.01 | 0.09 | 0.07 | 0.09 | 0.08 |
| Profit Margin | 0.04 | -0.03 | 0.06 | 0.03 | 0.04 | 0.05 |
| EBITDA | 1.16 Billion | -279.67 Million | 1.76 Billion | 1.13 Billion | 1.23 Billion | 1.09 Billion |
| Earnings Before Tax Margin | - | -0.04 | 0.07 | 0.05 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.18 Billion | 5.18 Billion | 19.25 Billion | 9.28 Billion | 4.64 Billion | 9.96 Billion |
| Cost of Revenue | 4.13 Billion | 4.13 Billion | 17.38 Billion | 8.81 Billion | 4.41 Billion | 8.57 Billion |
| Gross Profit | 1.04 Billion | 1.04 Billion | 1.86 Billion | 474.93 Million | 228.46 Million | 1.38 Billion |
| Operating Expenses | 768.36 Million | 768.36 Million | 2.62 Billion | 1.3 Billion | 588.7 Million | 1.33 Billion |
| Selling, General and Administrative Expenses | 804.97 Million | 804.97 Million | - | 1.3 Billion | 642.05 Million | 1.33 Billion |
| Research and Development Expenses | - | - | - | 41.29 Million | 41.29 Million | - |
| Other Expenses | - | - | 142.3 Million | - | - | - |
| Cost and Expenses | 4.9 Billion | 4.9 Billion | 20.01 Billion | 10.11 Billion | 5 Billion | 9.91 Billion |
| Operating Income | 262.73 Million | 262.73 Million | -588.35 Million | -827.81 Million | -431.38 Million | 48.53 Million |
| Interest Expense | 90.83 Million | - | 108.76 Million | 88.86 Million | - | 19.89 Million |
| Income Tax Expense | 63.04 Million | 63.04 Million | -184.91 Million | -206.45 Million | 103.22 Million | 21.53 Million |
| Earnings before Tax | 240.53 Million | 240.53 Million | -697.11 Million | -780.68 Million | -390.34 Million | 83.57 Million |
| Net Income | 177.48 Million | 177.48 Million | -512.2 Million | -574.23 Million | -287.11 Million | 62.03 Million |
| Earnings Per Share Basic | 4.57 | 4.57 | - | -14.95 | -7.46 | 1.62 |
| Earnings Per Share Diluted | 4.57 | 4.57 | - | -14.95 | -7.46 | 1.60 |
| Weighted Average Shares Outstanding | 38.83 Million | 38.83 Million | 38.41 Million | 38.41 Million | 38.46 Million | 38.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.83 Million | 38.83 Million | 38.41 Million | 38.41 Million | 38.46 Million | 38.83 Million |
| Gross Margin | 0.20 | 0.20 | 0.10 | 0.05 | 0.05 | 0.14 |
| EBIT Margin | 0.06 | 0.06 | - | -0.07 | -0.08 | 0.02 |
| Profit Margin | 0.03 | 0.03 | -0.03 | -0.06 | -0.06 | 0.01 |
| EBITDA | 318.65 Million | 318.65 Million | - | -666.25 Million | -373.87 Million | 197.21 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | -0.03 | -0.09 | -0.09 | 0.00 |
AUSS
RGBPP
KVM
INDOCITY
603558
GARPY