PBT Group Limited (PBG.JO)

ZAc 570.0

(-5.0%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.07 Billion 1.09 Billion 975.67 Million 788.95 Million 672.5 Million 588.41 Million
Cost of Revenue 818.98 Million 829 Million 729.19 Million 597.06 Million 505.2 Million 440.86 Million
Gross Profit 253.11 Million 261.94 Million 246.48 Million 191.89 Million 167.3 Million 147.54 Million
Operating Expenses 127.06 Million 126.97 Million 113.35 Million 102.24 Million 102.49 Million 100.89 Million
Selling, General and Administrative Expenses 5.18 Million 119.85 Million 106.51 Million 97.56 Million 95.05 Million 100.32 Million
Research and Development Expenses - - - - 348.7 Thousand 546 Thousand
Other Expenses 121.87 Million 126.97 Million 113.35 Million 102.24 Million 102.49 Million 100.89 Million
Cost and Expenses 939.81 Million 955.98 Million 842.55 Million 699.31 Million 607.69 Million 541.76 Million
Operating Income 132.27 Million 134.94 Million 130.88 Million 90.39 Million 65.12 Million 48.14 Million
Interest Expense 1.34 Million 2.03 Million 1.73 Million 2.28 Million 1.98 Million 692.88 Thousand
Income Tax Expense 38.8 Million 36.51 Million 37.93 Million 24.93 Million 20 Million 17.09 Million
Earnings before Tax 136.01 Million 134.98 Million 130.23 Million 90.2 Million 66 Million 50.74 Million
Net Income 61.97 Million 98.47 Million 92.3 Million 65.26 Million 46 Million 31.41 Million
Earnings Per Share Basic 0.62 1.11 1.10 0.75 0.48 0.25
Earnings Per Share Diluted 0.62 1.02 1.00 0.70 0.48 0.25
Weighted Average Shares Outstanding 102.74 Million 88.32 Million 83.54 Million 87.5 Million 96.61 Million 124.06 Million
Weighted Average Shares Outstanding (Diluted) 102.74 Million 96.87 Million 92.2 Million 92.6 Million 96.61 Million 124.06 Million
Gross Margin 0.24 0.24 0.25 0.24 0.25 0.25
EBIT Margin 0.13 0.13 0.15 0.13 0.11 0.09
Profit Margin 0.06 0.09 0.09 0.08 0.07 0.05
EBITDA 143.59 Million 148.95 Million 139.68 Million 100.46 Million 75.67 Million 54.67 Million
Earnings Before Tax Margin 0.12 0.12 0.13 0.11 0.10 0.08

Income Statement Charts