Transaction Capital Limited (TCP.JO)

ZAc 252.0

(0.0%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 26.97 Billion 25.85 Billion 4.38 Billion 3.54 Billion 3.7 Billion 3.27 Billion
Cost of Revenue 21.72 Billion 19.03 Billion 4.94 Billion 837 Million 263 Million 27 Million
Gross Profit 5.25 Billion 6.82 Billion -563 Million 2.71 Billion 3.44 Billion 3.24 Billion
Operating Expenses 5.7 Billion 22.54 Billion 2.52 Billion 2.35 Billion 2.3 Billion 2.04 Billion
Selling, General and Administrative Expenses 541 Million 956 Million 588 Million 402 Million 378 Million 337 Million
Research and Development Expenses - 0.10 0.26 0.06 0.21 0.20
Other Expenses 5.16 Billion 21.59 Billion 1.93 Billion 1.95 Billion 1.92 Billion 4 Million
Cost and Expenses 31.48 Billion 22.54 Billion 2.52 Billion 2.35 Billion 2.3 Billion 2.01 Billion
Operating Income -2.77 Billion 4.03 Billion 2.61 Billion 237 Million 1.02 Billion 1.95 Billion
Interest Expense 813 Million 1.98 Billion 1.23 Billion 1.29 Billion 1.19 Billion 1.05 Billion
Income Tax Expense 213 Million 411 Million 325 Million 79 Million 293 Million 218 Million
Earnings before Tax -1.12 Billion 2.44 Billion 2.74 Billion 369 Million 1.08 Billion 916 Million
Net Income -933 Million 1.64 Billion 2.29 Billion 290 Million 727 Million 682 Million
Earnings Per Share Basic -1.23 2.27 3.37 0.47 1.19 1.12
Earnings Per Share Diluted -1.23 2.22 3.35 0.46 1.17 1.11
Weighted Average Shares Outstanding 759.8 Million 722.4 Million 679.7 Million 623.4 Million 611.8 Million 610.3 Million
Weighted Average Shares Outstanding (Diluted) 759.8 Million 739.9 Million 683.7 Million 625.3 Million 619.4 Million 616.7 Million
Gross Margin 0.19 0.26 -0.13 0.76 0.93 0.99
EBIT Margin 0.01 0.17 0.64 0.11 0.30 0.62
Profit Margin -0.03 0.06 0.52 0.08 0.20 0.21
EBITDA 138 Million 4.33 Billion 2.79 Billion 399 Million 1.1 Billion 2.03 Billion
Earnings Before Tax Margin -0.10 0.16 0.60 0.07 0.28 0.60

Income Statement Charts