Clicks Group Limited (CLS.JO)
ZAc 38001.0
(0.96%)
ZAc 38001.0
(0.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 48.51 Billion | 41.62 Billion | 39.58 Billion | 37.33 Billion | 34.36 Billion | 31.35 Billion |
| Cost of Revenue | 36.48 Billion | 32.3 Billion | 31.15 Billion | 30.06 Billion | 27.15 Billion | 24.66 Billion |
| Gross Profit | 12.03 Billion | 9.31 Billion | 8.43 Billion | 7.27 Billion | 7.2 Billion | 6.69 Billion |
| Operating Expenses | 7.86 Billion | 5.68 Billion | 3.26 Billion | 4.33 Billion | 4.44 Billion | 2.76 Billion |
| Selling, General and Administrative Expenses | 7.86 Billion | 7.01 Billion | 6.31 Billion | 5.87 Billion | 5.4 Billion | 5.12 Billion |
| Research and Development Expenses | - | - | 85.8 Million | 56.87 Million | 52.56 Million | 53.66 Million |
| Other Expenses | - | 5.68 Billion | 3.26 Billion | 4.33 Billion | 4.44 Billion | 2.76 Billion |
| Cost and Expenses | 44.34 Billion | 37.98 Billion | 34.41 Billion | 34.4 Billion | 31.6 Billion | 27.42 Billion |
| Operating Income | 4.17 Billion | 3.62 Billion | 3.65 Billion | 2.89 Billion | 2.76 Billion | 2.32 Billion |
| Interest Expense | 355.03 Million | 231.58 Million | 210.28 Million | 220.26 Million | 235.93 Million | 23.76 Million |
| Income Tax Expense | 1.05 Billion | 933.57 Million | 1 Billion | 727.72 Million | 703.81 Million | 660.58 Million |
| Earnings before Tax | 3.89 Billion | 3.47 Billion | 3.63 Billion | 2.64 Billion | 2.58 Billion | 2.36 Billion |
| Net Income | 2.83 Billion | 2.53 Billion | 2.63 Billion | 1.83 Billion | 1.88 Billion | 1.7 Billion |
| Earnings Per Share Basic | 11.90 | 10.42 | 10.80 | 7.44 | 7.51 | 6.84 |
| Earnings Per Share Diluted | 11.90 | 10.42 | 10.80 | 7.44 | 7.51 | 6.72 |
| Weighted Average Shares Outstanding | 238.34 Million | 243.46 Million | 244.3 Million | 247.08 Million | 250.21 Million | 249.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.34 Million | 243.46 Million | 244.3 Million | 247.08 Million | 250.21 Million | 253.47 Million |
| Gross Margin | 0.25 | 0.22 | 0.21 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.12 | 0.13 | 0.12 | 0.11 | 0.12 | 0.09 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
| EBITDA | 5.99 Billion | 5.21 Billion | 5.22 Billion | 4.08 Billion | 3.96 Billion | 3.58 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 25.27 Billion | 10.9 Billion | 10.9 Billion | 41.62 Billion | 23.16 Billion | 10.8 Billion |
| Cost of Revenue | 19 Billion | 8.32 Billion | 8.32 Billion | 32.3 Billion | 17.51 Billion | 8.38 Billion |
| Gross Profit | 6.26 Billion | 2.57 Billion | 2.57 Billion | 9.31 Billion | 5.64 Billion | 2.42 Billion |
| Operating Expenses | 3.95 Billion | 1.64 Billion | 1.64 Billion | 5.68 Billion | 3.66 Billion | 1.44 Billion |
| Selling, General and Administrative Expenses | 3.95 Billion | 1.26 Billion | 1.26 Billion | - | 3.66 Billion | 1.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 22.96 Billion | 9.97 Billion | 9.97 Billion | 37.98 Billion | 21.18 Billion | 9.82 Billion |
| Operating Income | 2.3 Billion | 931.42 Million | 931.42 Million | 3.62 Billion | 1.98 Billion | 995.26 Million |
| Interest Expense | 191.89 Million | 163.14 Million | - | 231.58 Million | 123.24 Million | - |
| Income Tax Expense | 588.77 Million | 233.99 Million | 233.99 Million | 933.57 Million | 509.74 Million | 254.87 Million |
| Earnings before Tax | 2.15 Billion | 869.85 Million | 869.85 Million | 3.47 Billion | 1.89 Billion | 947.75 Million |
| Net Income | 1.56 Billion | 635.86 Million | 635.86 Million | 2.53 Billion | 1.38 Billion | 692.88 Million |
| Earnings Per Share Basic | 6.58 | 2.66 | 2.66 | - | 5.70 | 2.85 |
| Earnings Per Share Diluted | 6.58 | 2.66 | 2.66 | - | 5.70 | 2.85 |
| Weighted Average Shares Outstanding | 238.06 Million | 238.64 Million | 238.64 Million | 243.46 Million | 243.03 Million | 242.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.06 Million | 238.63 Million | 238.63 Million | 243.46 Million | 243.03 Million | 242.95 Million |
| Gross Margin | 0.25 | 0.24 | 0.24 | 0.22 | 0.24 | 0.22 |
| EBIT Margin | 0.13 | 0.12 | 0.12 | - | 0.12 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 3.24 Billion | 1.35 Billion | 1.35 Billion | - | 2.75 Billion | 1.2 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
JYOTHYLAB
KTYCF
0J86
KIRLOSBROS
EVER
SUVIDHAA