Kaap Agri Limited (KAL.JO)
ZAc 5081.0
(-0.37%)
ZAc 5081.0
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.39 Billion | 15.7 Billion | 10.58 Billion | 8.57 Billion | 8.45 Billion | 6.54 Billion |
| Cost of Revenue | 19.47 Billion | 13.69 Billion | 9 Billion | 7.26 Billion | 7.14 Billion | 5.44 Billion |
| Gross Profit | 2.91 Billion | 2 Billion | 1.57 Billion | 1.31 Billion | 1.3 Billion | 1.1 Billion |
| Operating Expenses | 1.99 Billion | 1.49 Billion | 1.13 Billion | 938.72 Million | 951.12 Million | 807.05 Million |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.06 Billion | 855.97 Million | 737.7 Million | 760.99 Million | 636.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 368.45 Million | 424.81 Million | 275.56 Million | 201.01 Million | 190.12 Million | 13.43 Million |
| Cost and Expenses | 21.47 Billion | 15.19 Billion | 10.13 Billion | 8.2 Billion | 8.09 Billion | 6.25 Billion |
| Operating Income | 920.11 Million | 695.22 Million | 556.86 Million | 508.43 Million | 493.18 Million | 431.05 Million |
| Interest Expense | 279.65 Million | 145.38 Million | 99.04 Million | 124.56 Million | 111.01 Million | 82.73 Million |
| Income Tax Expense | 211.81 Million | 144.33 Million | 127.92 Million | 102.33 Million | 98.56 Million | 95.94 Million |
| Earnings before Tax | 691.82 Million | 557.29 Million | 460.19 Million | 381.51 Million | 379.84 Million | 344.9 Million |
| Net Income | 426.94 Million | 396.36 Million | 321.09 Million | 275.08 Million | 277.32 Million | 246.24 Million |
| Earnings Per Share Basic | 6.03 | 5.63 | 4.57 | 3.91 | 3.95 | 3.50 |
| Earnings Per Share Diluted | 6.03 | 5.53 | 4.52 | 3.91 | 3.93 | 3.47 |
| Weighted Average Shares Outstanding | 70.77 Million | 70.46 Million | 70.28 Million | 70.26 Million | 70.21 Million | 70.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.77 Million | 71.64 Million | 71.07 Million | 70.26 Million | 70.47 Million | 70.98 Million |
| Gross Margin | 0.13 | 0.13 | 0.15 | 0.15 | 0.15 | 0.17 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 1.11 Billion | 819.67 Million | 652.22 Million | 593.3 Million | 404.37 Million | 365.16 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.02 Billion | 6.02 Billion | 22.39 Billion | 10.31 Billion | 5.15 Billion | 12.08 Billion |
| Cost of Revenue | 5.2 Billion | 5.2 Billion | 19.47 Billion | 8.91 Billion | 4.45 Billion | 10.56 Billion |
| Gross Profit | 825.26 Million | 825.26 Million | 2.91 Billion | 1.39 Billion | 699.62 Million | 1.51 Billion |
| Operating Expenses | 538.42 Million | 584.82 Million | 2.21 Billion | 1.12 Billion | 562.44 Million | 1.07 Billion |
| Selling, General and Administrative Expenses | 588.34 Million | 588.34 Million | - | 1.12 Billion | 274.52 Million | 1.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -49.92 Million | - | 14.2 Million | - | - | - |
| Cost and Expenses | 5.74 Billion | 5.78 Billion | 21.69 Billion | 10.03 Billion | 5.01 Billion | 11.64 Billion |
| Operating Income | 286.83 Million | 236.91 Million | 920.11 Million | 277.75 Million | 137.79 Million | 439.92 Million |
| Interest Expense | 133.95 Million | - | 279.65 Million | 128.45 Million | - | 151.19 Million |
| Income Tax Expense | 66.74 Million | 66.74 Million | 211.81 Million | 94.95 Million | 47.47 Million | 116.86 Million |
| Earnings before Tax | 229.27 Million | 229.27 Million | 691.82 Million | 272.5 Million | 136.99 Million | 410.04 Million |
| Net Income | 143.75 Million | 143.75 Million | 426.94 Million | 157.43 Million | 78.71 Million | 269.5 Million |
| Earnings Per Share Basic | 2.03 | 2.03 | - | 2.24 | 1.12 | 3.82 |
| Earnings Per Share Diluted | 2.03 | 2.03 | - | 2.24 | 1.12 | 3.76 |
| Weighted Average Shares Outstanding | 70.77 Million | 70.77 Million | 70.28 Million | 70.19 Million | 70.07 Million | 70.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.77 Million | 70.77 Million | 70.77 Million | 70.19 Million | 70.07 Million | 71.68 Million |
| Gross Margin | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 | 0.13 |
| EBIT Margin | 0.04 | 0.04 | - | 0.03 | 0.03 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 258.99 Million | 258.99 Million | - | 359 Million | 159.27 Million | 515.23 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
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