Transpaco Limited (TPC.JO)
ZAc 3750.0
(0.0%)
ZAc 3750.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.48 Billion | 2.59 Billion | 2.33 Billion | 2.07 Billion | 1.9 Billion | 1.98 Billion |
| Cost of Revenue | 1.82 Billion | 1.91 Billion | 1.7 Billion | 1.39 Billion | 1.21 Billion | 1.32 Billion |
| Gross Profit | 657.13 Million | 673.03 Million | 630.23 Million | 680.1 Million | 688.47 Million | 659.25 Million |
| Operating Expenses | 444.4 Million | 420.57 Million | 404.92 Million | 515.25 Million | 552.58 Million | 569.38 Million |
| Selling, General and Administrative Expenses | 426.47 Million | 405.43 Million | 387.06 Million | 374.68 Million | 467.42 Million | 486.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.92 Million | - | 404.92 Million | 515.25 Million | 552.58 Million | 569.38 Million |
| Cost and Expenses | 2.27 Billion | 2.33 Billion | 2.11 Billion | 1.91 Billion | 1.76 Billion | 1.89 Billion |
| Operating Income | 212.72 Million | 252.46 Million | 222.75 Million | 164.85 Million | 135.89 Million | 89.86 Million |
| Interest Expense | 17.07 Million | 18.1 Million | 9.9 Million | 9.04 Million | 9.6 Million | 12.34 Million |
| Income Tax Expense | 54 Million | 63.06 Million | 55.15 Million | 40.18 Million | 33.63 Million | 21.61 Million |
| Earnings before Tax | 206.52 Million | 239.7 Million | 207.79 Million | 150.46 Million | 125.11 Million | 78.8 Million |
| Net Income | 152.51 Million | 176.64 Million | 152.64 Million | 110.27 Million | 68.95 Million | 57.18 Million |
| Earnings Per Share Basic | 5.22 | 5.68 | 4.83 | 3.37 | 2.10 | 1.74 |
| Earnings Per Share Diluted | 5.22 | 5.68 | 4.83 | 3.37 | 2.10 | 1.74 |
| Weighted Average Shares Outstanding | 29.24 Million | 31.1 Million | 31.62 Million | 32.68 Million | 32.88 Million | 32.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.24 Million | 31.1 Million | 31.62 Million | 32.68 Million | 32.88 Million | 32.88 Million |
| Gross Margin | 0.26 | 0.26 | 0.27 | 0.33 | 0.36 | 0.33 |
| EBIT Margin | 0.12 | 0.11 | 0.12 | 0.11 | 0.11 | 0.07 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 | 0.03 |
| EBITDA | 297.15 Million | 330.11 Million | 296.14 Million | 241.16 Million | 209.3 Million | 137.32 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.07 | 0.05 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 554.92 Million | 2.48 Billion | 554.92 Million | 1.37 Billion | 688.6 Million | 2.59 Billion |
| Cost of Revenue | 409.25 Million | 1.84 Billion | 409.25 Million | 1.02 Billion | 505.7 Million | 1.91 Billion |
| Gross Profit | 145.67 Million | 639.2 Million | 145.67 Million | 356.56 Million | 182.89 Million | 673.03 Million |
| Operating Expenses | 102.44 Million | 426.47 Million | 102.44 Million | 230.28 Million | 119.75 Million | 420.57 Million |
| Selling, General and Administrative Expenses | 98.09 Million | - | 98.09 Million | 230.28 Million | 115.14 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.35 Million | - | 4.35 Million | - | - | - |
| Cost and Expenses | 511.7 Million | 2.27 Billion | 511.7 Million | 1.25 Billion | 625.46 Million | 2.33 Billion |
| Operating Income | 43.22 Million | 212.72 Million | 43.22 Million | 126.28 Million | 63.14 Million | 252.46 Million |
| Interest Expense | 7.75 Million | 17.07 Million | - | 9.32 Million | - | 18.1 Million |
| Income Tax Expense | 10.6 Million | 54 Million | 10.6 Million | 32.8 Million | 16.4 Million | 63.06 Million |
| Earnings before Tax | 42.55 Million | 206.52 Million | 42.55 Million | 121.41 Million | 60.7 Million | 239.7 Million |
| Net Income | 31.95 Million | 152.51 Million | 31.95 Million | 88.61 Million | 44.3 Million | 176.64 Million |
| Earnings Per Share Basic | 1.11 | - | 1.11 | 2.99 | 1.50 | - |
| Earnings Per Share Diluted | 1.11 | - | 1.11 | 2.99 | 1.50 | - |
| Weighted Average Shares Outstanding | 28.86 Million | 29.24 Million | 28.86 Million | 29.62 Million | 29.62 Million | 31.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.86 Million | 29.24 Million | 28.86 Million | 29.62 Million | 29.62 Million | 31.1 Million |
| Gross Margin | 0.26 | 0.26 | 0.26 | 0.26 | 0.27 | 0.26 |
| EBIT Margin | 0.09 | - | 0.09 | 0.10 | 0.10 | - |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 |
| EBITDA | 47.57 Million | - | 47.57 Million | 135.5 Million | 67.75 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 |
SETO
MPCMF
ENGCON-B
002973
JPPYY
9636