Trematon Capital Investments Limited (TMT.JO)

ZAc 236.0

(-4.84%)

Annual Income Statements

(In ZAR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 554.25 Million 489.45 Million 402.54 Million 375.24 Million 386.27 Million 317.57 Million
Cost of Revenue 178.67 Million 153.04 Million 717.98 Thousand 9.25 Million 16.16 Million 11.16 Million
Gross Profit 375.58 Million 336.41 Million 401.82 Million 365.99 Million 370.11 Million 306.4 Million
Operating Expenses 416.76 Million 218.5 Million 310.38 Million 253.18 Million 251.8 Million 205.25 Million
Selling, General and Administrative Expenses 411.13 Million 378.18 Million 311.23 Million 255.26 Million 74.57 Million 0.12
Research and Development Expenses - 0.07 -0.04 - 0.09 0.08
Other Expenses 5.63 Million 218.5 Million 310.38 Million 253.18 Million 251.8 Million 1.09 Million
Cost and Expenses 416.76 Million 371.55 Million 311.1 Million 262.43 Million 267.97 Million 216.41 Million
Operating Income 137.48 Million 123.63 Million 103.93 Million 96.69 Million 143.52 Million 136.3 Million
Interest Expense 123.26 Million 94.86 Million 90.2 Million 98.07 Million 108.51 Million 110.54 Million
Income Tax Expense 29.89 Million 8.64 Million 5.22 Million 4.74 Million 25.91 Million 792.42 Thousand
Earnings before Tax 151.55 Million 43.16 Million -3.43 Million 2.11 Million 60.97 Million 51.14 Million
Net Income 71.57 Million 34.51 Million -8.65 Million -2.63 Million 35.06 Million 35.65 Million
Earnings Per Share Basic 0.32 0.16 -0.04 -0.01 0.16 0.15
Earnings Per Share Diluted 0.32 0.15 -0.04 -0.01 0.15 0.15
Weighted Average Shares Outstanding 225.82 Million 221.04 Million 207.65 Million 214.04 Million 216.14 Million 236.08 Million
Weighted Average Shares Outstanding (Diluted) 225.82 Million 225.85 Million 207.65 Million 214.04 Million 235.06 Million 236.08 Million
Gross Margin 0.68 0.69 1.00 0.98 0.96 0.96
EBIT Margin 0.27 0.32 0.29 0.32 0.48 0.52
Profit Margin 0.13 0.07 -0.02 -0.01 0.09 0.11
EBITDA 147.38 Million 154.74 Million 118 Million 103.69 Million 19.16 Million -12.35 Million
Earnings Before Tax Margin 0.25 0.25 0.26 0.26 0.37 0.43

Income Statement Charts