Octodec Investments Limited (OCT.JO)

ZAc 1165.0

(1.3%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019
Revenue 1.98 Billion 1.88 Billion 1.81 Billion 1.98 Billion 1.98 Billion
Cost of Revenue 1.03 Billion 927.77 Million 881.06 Million 891.84 Million 901.29 Million
Gross Profit 951.76 Million 959.59 Million 930.39 Million 1.09 Billion 1.08 Billion
Operating Expenses 139.02 Million 119.27 Million 116.31 Million 139.73 Million 974.58 Million
Selling, General and Administrative Expenses 139.02 Million 74.88 Million 65.27 Million 80.35 Million 106.74 Million
Research and Development Expenses - - - - -
Other Expenses - -1.25 Million - - 974.58 Million
Cost and Expenses 1.16 Billion 1.04 Billion 997.38 Million 1.03 Billion 974.58 Million
Operating Income 812.74 Million 767.85 Million 183.58 Million 848.81 Million 974.58 Million
Interest Expense 405.89 Million 381.03 Million 403.72 Million 447.01 Million 464.9 Million
Income Tax Expense 19.06 Million 15.97 Million 59.73 Million 13.33 Million 7.05 Million
Earnings before Tax 629.52 Million 621.09 Million -115.08 Million -878.44 Million 302.69 Million
Net Income 610.46 Million 605.12 Million -174.81 Million -891.78 Million 295.64 Million
Earnings Per Share Basic 2.29 2.27 -0.00 -3.35 1.11
Earnings Per Share Diluted 2.29 2.27 -0.00 -3.35 1.11
Weighted Average Shares Outstanding 266.19 Million 266.19 Million 266.19 Billion 266.19 Million 266.19 Million
Weighted Average Shares Outstanding (Diluted) 266.19 Million 266.19 Million 266.19 Billion 266.19 Million 266.19 Million
Gross Margin 0.48 0.51 0.51 0.55 0.55
EBIT Margin 0.53 0.41 0.11 -0.04 0.49
Profit Margin 0.31 0.32 -0.10 -0.45 0.15
EBITDA 1.04 Billion 776.96 Million 301.32 Million -416.66 Million 979.64 Million
Earnings Before Tax Margin 0.41 0.41 0.10 0.43 0.49

Income Statement Charts