Oceana Group Limited (OCE.JO)

ZAc 7018.0

(0.92%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 9.98 Billion 8.14 Billion 7.63 Billion 8.3 Billion 7.64 Billion 7.73 Billion
Cost of Revenue 7.13 Billion 5.64 Billion 5.06 Billion 5.33 Billion 5.02 Billion 4.82 Billion
Gross Profit 2.85 Billion 2.5 Billion 2.57 Billion 2.97 Billion 2.62 Billion 2.9 Billion
Operating Expenses 1.36 Billion 1.25 Billion 1.41 Billion 1.6 Billion 1.46 Billion 1.73 Billion
Selling, General and Administrative Expenses 1.54 Billion 524.89 Million 407.63 Million 521.08 Million 492.99 Million 665.73 Million
Research and Development Expenses - - - - - -
Other Expenses -179 Million 727.22 Million 1 Billion 1.08 Billion 976.55 Million 1.06 Billion
Cost and Expenses 8.49 Billion 6.89 Billion 6.47 Billion 6.94 Billion 6.49 Billion 6.55 Billion
Operating Income 1.49 Billion 1.24 Billion 1.2 Billion 1.39 Billion 1.15 Billion 1.17 Billion
Interest Expense 231 Million 202.17 Million 228.77 Million 271.95 Million 294.54 Million 332.53 Million
Income Tax Expense 308 Million 272.71 Million 290.53 Million 329.74 Million 248.64 Million 810 Thousand
Earnings before Tax 1.29 Billion 1.06 Billion 1 Billion 1.14 Billion 897.01 Million 883.05 Million
Net Income 1.32 Billion 733 Million 676.28 Million 760.63 Million 617.61 Million 857.83 Million
Earnings Per Share Basic 8.03 6.03 5.71 6.51 5.28 6.75
Earnings Per Share Diluted 8.01 6.03 5.32 6.03 4.86 6.75
Weighted Average Shares Outstanding 121.2 Million 121.44 Million 118.5 Million 116.86 Million 116.9 Million 127.16 Million
Weighted Average Shares Outstanding (Diluted) 121.48 Million 121.52 Million 127.21 Million 126.08 Million 127.04 Million 127.16 Million
Gross Margin 0.29 0.31 0.34 0.36 0.34 0.38
EBIT Margin 0.18 0.19 0.20 0.20 0.19 0.19
Profit Margin 0.13 0.09 0.09 0.09 0.08 0.11
EBITDA 1.75 Billion 1.52 Billion 1.38 Billion 1.77 Billion 1.34 Billion 1.48 Billion
Earnings Before Tax Margin 0.15 0.15 0.16 0.17 0.15 0.15

Income Statement Charts