Sappi Limited (SAP.JO)
ZAc 4988.0
(0.24%)
ZAc 4988.0
(0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.45 Billion | 5.8 Billion | 7.29 Billion | 5.26 Billion | 4.6 Billion | 5.74 Billion |
| Cost of Revenue | 4.68 Billion | 4.9 Billion | 5.92 Billion | 4.71 Billion | 4.21 Billion | 4.96 Billion |
| Gross Profit | 776 Million | 907 Million | 1.37 Billion | 549 Million | 399 Million | 777 Million |
| Operating Expenses | 594 Million | 404 Million | 601 Million | 406 Million | 437 Million | 398 Million |
| Selling, General and Administrative Expenses | 403 Million | 373 Million | 190 Million | 165 Million | 153 Million | 194 Million |
| Research and Development Expenses | - | 44 Million | 44 Million | 45 Million | 41 Million | 44 Million |
| Other Expenses | 191 Million | -13 Million | 411 Million | 241 Million | 284 Million | 204 Million |
| Cost and Expenses | 5.27 Billion | 5.42 Billion | 6.52 Billion | 5.12 Billion | 4.64 Billion | 5.36 Billion |
| Operating Income | 182 Million | 380 Million | 770 Million | 146 Million | -34 Million | 383 Million |
| Interest Expense | 104 Million | 107 Million | 108 Million | 112 Million | 92 Million | 89 Million |
| Income Tax Expense | 82 Million | 72 Million | 137 Million | -1 Million | 9 Million | 87 Million |
| Earnings before Tax | 115 Million | 331 Million | 673 Million | 12 Million | -126 Million | 298 Million |
| Net Income | 33 Million | 259 Million | 536 Million | 13 Million | -135 Million | 211 Million |
| Earnings Per Share Basic | 0.05 | 0.44 | 0.95 | 0.02 | -0.25 | 0.39 |
| Earnings Per Share Diluted | 0.05 | 0.43 | 0.90 | 0.02 | -0.25 | 0.39 |
| Weighted Average Shares Outstanding | 637.5 Million | 593.14 Million | 595.55 Million | 549.7 Million | 545.5 Million | 542 Million |
| Weighted Average Shares Outstanding (Diluted) | 605 Million | 604.6 Million | 601.1 Million | 552.5 Million | 547.7 Million | 546.3 Million |
| Gross Margin | 0.14 | 0.16 | 0.19 | 0.10 | 0.09 | 0.14 |
| EBIT Margin | 0.10 | 0.14 | 0.15 | 0.09 | 0.06 | 0.12 |
| Profit Margin | 0.01 | 0.04 | 0.07 | 0.00 | -0.03 | 0.04 |
| EBITDA | 570 Million | 806 Million | 1.08 Billion | 484 Million | 288 Million | 650 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.11 | 0.03 | -0.01 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.35 Billion | 1.27 Billion | 1.38 Billion | 5.8 Billion | 1.32 Billion |
| Cost of Revenue | 1.2 Billion | 1.14 Billion | 1.08 Billion | 1.13 Billion | 4.9 Billion | 1.2 Billion |
| Gross Profit | 166 Million | 209 Million | 188 Million | 249 Million | 907 Million | 126 Million |
| Operating Expenses | 87 Million | 138 Million | 279 Million | 261 Million | 524 Million | 71 Million |
| Selling, General and Administrative Expenses | 91 Million | 101 Million | 100 Million | -95 Million | - | 79 Million |
| Research and Development Expenses | - | - | - | 44 Million | - | - |
| Other Expenses | -10 Million | - | - | - | - | - |
| Cost and Expenses | 1.29 Billion | 1.28 Billion | 1.36 Billion | 1.39 Billion | 5.42 Billion | 1.27 Billion |
| Operating Income | 82 Million | 70 Million | -93 Million | -15 Million | 380 Million | 56 Million |
| Interest Expense | 28 Million | 25 Million | 26 Million | 28 Million | 107 Million | 25 Million |
| Income Tax Expense | 12 Million | 24 Million | 19 Million | 8 Million | 72 Million | 2 Million |
| Earnings before Tax | 63 Million | 53 Million | -107 Million | -32 Million | 331 Million | 42 Million |
| Net Income | 51 Million | 29 Million | -126 Million | -40 Million | 259 Million | 40 Million |
| Earnings Per Share Basic | 1.58 | 0.05 | -0.21 | -0.07 | - | 0.07 |
| Earnings Per Share Diluted | 1.58 | 0.05 | -0.21 | -0.07 | - | 0.07 |
| Weighted Average Shares Outstanding | 599.4 Million | 571.6 Million | 605.7 Million | 558.8 Million | 604.6 Million | 571.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 599.4 Million | 580.9 Million | 605.7 Million | 599.5 Million | 604.6 Million | 599.9 Million |
| Gross Margin | 0.12 | 0.15 | 0.15 | 0.18 | 0.16 | 0.10 |
| EBIT Margin | 0.13 | 0.12 | 0.00 | 0.04 | - | 0.11 |
| Profit Margin | 0.04 | 0.02 | -0.10 | -0.03 | 0.04 | 0.03 |
| EBITDA | 175 Million | 164 Million | 6 Million | 50 Million | - | 149 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | -0.07 | -0.01 | 0.07 | 0.04 |
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