CA Sales Holdings Limited (CAA.JO)
ZAc 1590.0
(-0.63%)
ZAc 1590.0
(-0.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.32 Billion | 9.48 Billion | 8.02 Billion | 7.93 Billion | 7.13 Billion | 5.55 Billion |
| Cost of Revenue | 9.69 Billion | 8.14 Billion | 6.95 Billion | 6.91 Billion | 6.18 Billion | 4.76 Billion |
| Gross Profit | 1.62 Billion | 1.33 Billion | 1.07 Billion | 1.01 Billion | 950.14 Million | 791.47 Million |
| Operating Expenses | 962.29 Million | 809.09 Million | 666.14 Million | 602.73 Million | 622.03 Million | 500.09 Million |
| Selling, General and Administrative Expenses | 955.61 Million | 820.73 Million | 677.82 Million | 617.6 Million | 635.35 Million | 509.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.68 Million | 11.64 Million | 11.68 Million | 14.86 Million | 13.32 Million | 9.15 Million |
| Cost and Expenses | 10.57 Billion | 8.95 Billion | 7.61 Billion | 7.52 Billion | 6.8 Billion | 5.26 Billion |
| Operating Income | 747.31 Million | 529.19 Million | 408.82 Million | 411.64 Million | 328.11 Million | 291.37 Million |
| Interest Expense | 64.08 Million | 33.52 Million | 24.4 Million | 30.77 Million | 48.4 Million | 28.36 Million |
| Income Tax Expense | 154.36 Million | 139.53 Million | 105.08 Million | 102.25 Million | 94.81 Million | 76.89 Million |
| Earnings before Tax | 748.49 Million | 504.4 Million | 379.49 Million | 331.37 Million | 302.13 Million | 245.71 Million |
| Net Income | 594.15 Million | 364.67 Million | 264.52 Million | 207.72 Million | 187.82 Million | 152.75 Million |
| Earnings Per Share Basic | 1.25 | 0.79 | 0.58 | 0.46 | 0.42 | 0.34 |
| Earnings Per Share Diluted | 1.23 | 0.78 | 0.58 | 0.46 | 0.42 | 0.34 |
| Weighted Average Shares Outstanding | 474.46 Million | 464.4 Million | 455.67 Million | 451.18 Million | 448.98 Million | 447.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 483.43 Million | 468.87 Million | 455.73 Million | 451.47 Million | 449.46 Million | 449.09 Million |
| Gross Margin | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.08 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 912.36 Million | 630.45 Million | 475.24 Million | 442.4 Million | 424.46 Million | 306.66 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.86 Billion | 2.86 Billion | 6.07 Billion | 11.32 Billion | 3.03 Billion | 5.24 Billion |
| Cost of Revenue | 2.42 Billion | 2.42 Billion | 5.18 Billion | 9.69 Billion | 2.57 Billion | 4.5 Billion |
| Gross Profit | 435.17 Million | 435.17 Million | 888.06 Million | 1.62 Billion | 461.37 Million | 737.32 Million |
| Operating Expenses | 435.17 Million | 435.17 Million | 526.74 Million | 974.88 Million | 281.66 Million | 336.49 Million |
| Selling, General and Administrative Expenses | 541.49 Million | - | 525.56 Million | - | 477.8 Million | 480 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 435.17 Million | 435.17 Million | -1.18 Million | 15.24 Million | - | 143.51 Million |
| Cost and Expenses | 2.86 Billion | 2.86 Billion | 5.71 Billion | 10.67 Billion | 2.85 Billion | 4.84 Billion |
| Operating Income | 2500.00 | 2500.00 | 361.31 Million | 650.5 Million | 137.76 Million | 400.83 Million |
| Interest Expense | 27.04 Million | - | 38.15 Million | 55.69 Million | - | 18.37 Million |
| Income Tax Expense | 52.65 Million | 52.65 Million | 69.91 Million | 154.36 Million | 34.95 Million | 84.44 Million |
| Earnings before Tax | 160.04 Million | 160.04 Million | 362.13 Million | 748.49 Million | 184.94 Million | 386.36 Million |
| Net Income | 104.49 Million | 104.49 Million | 293.91 Million | 594.15 Million | 146.95 Million | 300.24 Million |
| Earnings Per Share Basic | 0.22 | 0.22 | 0.62 | - | 0.30 | 0.63 |
| Earnings Per Share Diluted | 0.22 | 0.22 | 0.60 | - | 0.30 | 0.63 |
| Weighted Average Shares Outstanding | 484.23 Million | 484.23 Million | 475.07 Million | 474.46 Million | 488.33 Million | 473.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.2 Million | 484.2 Million | 488.56 Million | 483.43 Million | 488.35 Million | 478.52 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 | 0.14 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | - | 0.05 | 0.09 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 |
| EBITDA | 171.49 Million | 171.49 Million | 411.58 Million | - | 138.93 Million | 450.35 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.06 | 0.06 | 0.05 | 0.08 |
ALUP11
3787
INDUSTOWER
0HST
SAPMF
6935