RFG Holdings Limited (RFG.JO)

ZAc 2199.0

(1.2%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.88 Billion 7.25 Billion 5.95 Billion 5.86 Billion 5.41 Billion 5.1 Billion
Cost of Revenue 5.9 Billion 5.61 Billion 4.66 Billion 4.46 Billion 4.19 Billion 3.83 Billion
Gross Profit 1.97 Billion 1.64 Billion 1.28 Billion 1.39 Billion 1.22 Billion 1.26 Billion
Operating Expenses 1.23 Billion 1.06 Billion 916.14 Million 1 Billion 829.31 Million 955.68 Million
Selling, General and Administrative Expenses 539.87 Million 559.06 Million 416.36 Million 420.75 Million 387.27 Million 988.41 Million
Research and Development Expenses - - - - - -
Other Expenses 681.61 Million 508.62 Million 499.78 Million 584.52 Million 442.04 Million 35.62 Million
Cost and Expenses 7.14 Billion 6.68 Billion 5.57 Billion 5.47 Billion 5.02 Billion 4.79 Billion
Operating Income 756.7 Million 575.17 Million 372.91 Million 392.58 Million 393.07 Million 314.01 Million
Interest Expense 99.35 Million 89.21 Million 73.13 Million 95.8 Million 117.97 Million 115.12 Million
Income Tax Expense 179.73 Million 124.03 Million 83.3 Million 80.62 Million 59.63 Million 46.75 Million
Earnings before Tax 657.27 Million 485.95 Million 299.77 Million 296.77 Million 275.09 Million 201.08 Million
Net Income 476.59 Million 360.68 Million 216.14 Million 216.33 Million 216.25 Million 154.43 Million
Earnings Per Share Basic 1.83 1.38 0.83 0.83 0.83 0.61
Earnings Per Share Diluted 1.82 1.37 0.82 0.82 0.82 0.59
Weighted Average Shares Outstanding 260.45 Million 261.61 Million 261.63 Million 261.63 Million 261.63 Million 252.63 Million
Weighted Average Shares Outstanding (Diluted) 262.48 Million 262.75 Million 263.32 Million 262.29 Million 262.21 Million 261.83 Million
Gross Margin 0.25 0.23 0.22 0.24 0.23 0.25
EBIT Margin 0.13 0.11 0.10 0.11 0.10 0.09
Profit Margin 0.06 0.05 0.04 0.04 0.04 0.03
EBITDA 1.05 Billion 817.67 Million 612.23 Million 625.54 Million 567.46 Million 463.09 Million
Earnings Before Tax Margin 0.10 0.08 0.06 0.07 0.07 0.06

Income Statement Charts