Italtile Limited (ITE.JO)

ZAc 1406.0

(-2.29%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.06 Billion 9.13 Billion 8.98 Billion 9.13 Billion 6.69 Billion 6.97 Billion
Cost of Revenue 5.37 Billion 5.18 Billion 4.86 Billion 5.1 Billion 4.14 Billion 4.36 Billion
Gross Profit 3.68 Billion 3.95 Billion 4.11 Billion 4.02 Billion 2.54 Billion 2.61 Billion
Operating Expenses 1.63 Billion 1.63 Billion 1.39 Billion 1.86 Billion 1.46 Billion 831 Million
Selling, General and Administrative Expenses 2.03 Billion 2.03 Billion 1.86 Billion 1.86 Billion 1.46 Billion 1.34 Billion
Research and Development Expenses - - - - - -
Other Expenses -402 Million 254 Million 1.39 Billion 1.86 Billion 1.46 Billion 831 Million
Cost and Expenses 7 Billion 6.82 Billion 6.26 Billion 6.97 Billion 5.61 Billion 5.19 Billion
Operating Income 2.05 Billion 2.38 Billion 2.76 Billion 2.6 Billion 1.55 Billion 1.85 Billion
Interest Expense 87 Million 82 Million 63 Million 59 Million 81 Million 52 Million
Income Tax Expense 594 Million 654 Million 765 Million 712 Million 434 Million 500 Million
Earnings before Tax 2.08 Billion 2.31 Billion 2.7 Billion 2.55 Billion 1.45 Billion 1.81 Billion
Net Income 1.46 Billion 1.6 Billion 1.85 Billion 1.71 Billion 964 Million 1.25 Billion
Earnings Per Share Basic 1.22 1.33 1.52 1.41 0.78 1.03
Earnings Per Share Diluted 1.22 1.32 1.52 1.40 0.78 1.02
Weighted Average Shares Outstanding 1.19 Billion 1.21 Billion 1.21 Billion 1.22 Billion 1.23 Billion 1.22 Billion
Weighted Average Shares Outstanding (Diluted) 1.19 Billion 1.21 Billion 1.22 Billion 1.22 Billion 1.23 Billion 1.22 Billion
Gross Margin 0.41 0.43 0.46 0.44 0.38 0.37
EBIT Margin 0.28 0.31 0.36 0.33 0.29 0.31
Profit Margin 0.16 0.18 0.21 0.19 0.14 0.18
EBITDA 2.57 Billion 2.85 Billion 3.19 Billion 2.99 Billion 1.89 Billion 2.21 Billion
Earnings Before Tax Margin 0.23 0.26 0.31 0.29 0.23 0.27

Income Statement Charts