KAP Industrial Holdings Limited (KAP.JO)

ZAc 298.0

(-1.97%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 29.06 Billion 29.62 Billion 27.97 Billion 23.95 Billion 22.16 Billion 25.6 Billion
Cost of Revenue 23.92 Billion 24.7 Billion 22.46 Billion 19.52 Billion 18.89 Billion 20.9 Billion
Gross Profit 5.14 Billion 4.92 Billion 5.51 Billion 4.43 Billion 3.27 Billion 4.69 Billion
Operating Expenses 2.89 Billion 3.1 Billion 2.77 Billion 2.38 Billion 1.97 Billion 2.43 Billion
Selling, General and Administrative Expenses 3.33 Billion 3.16 Billion 2.82 Billion 2.42 Billion 580 Million 700 Million
Research and Development Expenses - - - - - -
Other Expenses -401 Million 21 Million -51 Million -39 Million 1.39 Billion 1.73 Billion
Cost and Expenses 26.85 Billion 27.8 Billion 25.23 Billion 21.91 Billion 20.86 Billion 23.33 Billion
Operating Income 2.2 Billion 1.55 Billion 2.82 Billion 2.13 Billion 721 Million 2.38 Billion
Interest Expense 888 Million 824 Million 507 Million 474 Million 680 Million 747 Million
Income Tax Expense 213 Million 310 Million 578 Million 506 Million -471 Million 533 Million
Earnings before Tax 1.41 Billion 796 Million 2.34 Billion 1.69 Billion -2.59 Billion 1.7 Billion
Net Income 1.09 Billion 414 Million 1.74 Billion 991 Million -2.12 Billion 1.03 Billion
Earnings Per Share Basic 0.44 0.17 0.70 0.39 -0.81 0.38
Earnings Per Share Diluted 0.43 0.16 0.69 0.38 -0.81 0.38
Weighted Average Shares Outstanding 2.48 Billion 2.47 Billion 2.48 Billion 2.55 Billion 2.63 Billion 2.69 Billion
Weighted Average Shares Outstanding (Diluted) 2.52 Billion 2.51 Billion 2.54 Billion 2.58 Billion 2.63 Billion 2.7 Billion
Gross Margin 0.18 0.17 0.20 0.18 0.15 0.18
EBIT Margin 0.12 0.11 0.14 0.14 0.09 0.14
Profit Margin 0.04 0.01 0.06 0.04 -0.10 0.04
EBITDA 3.43 Billion 3.22 Billion 4.25 Billion 3.47 Billion -373 Million 3.63 Billion
Earnings Before Tax Margin 0.08 0.05 0.10 0.09 0.03 0.09

Income Statement Charts