SA Corporate Real Estate Limited (SAC.JO)
ZAc 300.0
(-1.32%)
ZAc 300.0
(-1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 2.04 Billion | 2.12 Billion | 2.06 Billion | 2.28 Billion | 2.3 Billion |
| Cost of Revenue | 1.05 Billion | 799.47 Million | 788.3 Million | 779.81 Million | 922.55 Million | 832.52 Million |
| Gross Profit | 1.48 Billion | 1.24 Billion | 1.33 Billion | 1.28 Billion | 1.36 Billion | 1.47 Billion |
| Operating Expenses | -282.48 Million | 206.24 Million | 213.66 Million | 302.25 Million | 982.67 Million | 75.72 Million |
| Selling, General and Administrative Expenses | 33.68 Million | 23.28 Million | 8.61 Million | 7.23 Million | 60.12 Million | 69.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -474.17 Million | 182.95 Million | 205.04 Million | 295.01 Million | 922.55 Million | 6.2 Million |
| Cost and Expenses | 760.88 Million | 1 Billion | 1 Billion | 1.08 Billion | 982.67 Million | 908.25 Million |
| Operating Income | 1.77 Billion | 1.03 Billion | 835.28 Million | -588.25 Million | 846.39 Million | 997.16 Million |
| Interest Expense | 657.24 Million | 508.72 Million | 494.1 Million | 520.61 Million | 503.21 Million | 508.96 Million |
| Income Tax Expense | 7.57 Million | 3.6 Million | 5.87 Million | 2.18 Million | -5.73 Million | -1.67 Million |
| Earnings before Tax | 1.21 Billion | 822.92 Million | 626.76 Million | -1.49 Billion | 247.19 Million | 828.33 Million |
| Net Income | 1.2 Billion | 819.31 Million | 620.88 Million | -1.49 Billion | 235.6 Million | 847.85 Million |
| Earnings Per Share Basic | 0.49 | 0.33 | 0.25 | -0.59 | 0.09 | 0.34 |
| Earnings Per Share Diluted | 0.49 | 0.33 | 0.25 | -0.59 | 0.09 | 0.34 |
| Weighted Average Shares Outstanding | 2.49 Billion | 2.49 Billion | 2.48 Billion | 2.51 Billion | 2.52 Billion | 2.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.49 Billion | 2.49 Billion | 2.48 Billion | 2.51 Billion | 2.52 Billion | 2.53 Billion |
| Gross Margin | 0.59 | 0.61 | 0.63 | 0.62 | 0.60 | 0.64 |
| EBIT Margin | 0.49 | 0.61 | 0.40 | -0.27 | 0.38 | 0.57 |
| Profit Margin | 0.48 | 0.40 | 0.29 | -0.72 | 0.10 | 0.37 |
| EBITDA | 1.23 Billion | 1.3 Billion | 846.81 Million | 690.14 Million | 858.79 Million | 986.94 Million |
| Earnings Before Tax Margin | 0.70 | 0.51 | 0.39 | -0.29 | 0.37 | 0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 751.43 Million | 751.43 Million | 2.52 Billion | 645.84 Million | 645.84 Million | 1.12 Billion |
| Cost of Revenue | 372.92 Million | 372.92 Million | 463.07 Million | 266.37 Million | 266.37 Million | 519.95 Million |
| Gross Profit | 378.5 Million | 378.5 Million | 2.06 Billion | 379.46 Million | 379.46 Million | 608.6 Million |
| Operating Expenses | 10.34 Million | 10.34 Million | 855.79 Million | -224.75 Million | 203.31 Million | 24.67 Million |
| Selling, General and Administrative Expenses | 8.57 Million | 8.57 Million | - | 88.49 Million | 88.49 Million | 2.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.77 Million | 1.77 Million | -855.79 Million | -313.25 Million | - | 0.25 |
| Cost and Expenses | 383.27 Million | 383.27 Million | 1.31 Billion | 41.62 Million | 469.69 Million | 476.74 Million |
| Operating Income | 368.15 Million | 368.15 Million | 1.2 Billion | 604.22 Million | 256.61 Million | 651.82 Million |
| Interest Expense | - | - | 657.24 Million | 381.39 Million | - | 275.85 Million |
| Income Tax Expense | 1.84 Million | 1.84 Million | 7.57 Million | 3.21 Million | 3.21 Million | 1.14 Million |
| Earnings before Tax | 204.66 Million | 204.66 Million | 1.16 Billion | 398.58 Million | 398.58 Million | 284.76 Million |
| Net Income | 202.81 Million | 202.81 Million | 1.2 Billion | 395.37 Million | 395.37 Million | 418.22 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | - | 0.16 | 0.16 | 0.17 |
| Earnings Per Share Diluted | 0.08 | 0.08 | - | 0.16 | 0.16 | 0.17 |
| Weighted Average Shares Outstanding | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.48 Billion | 2.48 Billion | 2.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.48 Billion | 2.48 Billion | 2.49 Billion |
| Gross Margin | 0.50 | 0.50 | 0.82 | 0.59 | 0.59 | 0.54 |
| EBIT Margin | 0.49 | 0.49 | - | 0.40 | 0.40 | 0.58 |
| Profit Margin | 0.27 | 0.27 | 0.48 | 0.61 | 0.61 | 0.37 |
| EBITDA | 371.94 Million | 371.94 Million | - | 257.28 Million | 257.28 Million | 657.89 Million |
| Earnings Before Tax Margin | 0.49 | 0.49 | 0.48 | 0.94 | 0.40 | 0.58 |
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