Adcock Ingram Holdings Limited (AIHLF)

USD 3.14

(28.16%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.64 Billion 9.13 Billion 8.7 Billion 7.77 Billion 7.34 Billion 7.07 Billion
Cost of Revenue 6.42 Billion 5.94 Billion 5.64 Billion 5.09 Billion 4.6 Billion 4.28 Billion
Gross Profit 3.21 Billion 3.18 Billion 3.05 Billion 2.68 Billion 2.73 Billion 2.78 Billion
Operating Expenses 2.11 Billion 2.05 Billion 1.98 Billion 1.78 Billion 1.79 Billion 1.87 Billion
Selling, General and Administrative Expenses 1.99 Billion 1.02 Billion 1.01 Billion 1.76 Billion 1.79 Billion 1.83 Billion
Research and Development Expenses - - - - - -
Other Expenses 119.95 Million -844 Thousand -7.74 Million -1.28 Million -14.3 Million -7.6 Million
Cost and Expenses 8.57 Billion 7.99 Billion 7.63 Billion 6.88 Billion 6.4 Billion 6.16 Billion
Operating Income 1.06 Billion 1.13 Billion 1.05 Billion 849.75 Million 862.18 Million 883.53 Million
Interest Expense 97.46 Million 59.66 Million 45.4 Million 47.95 Million 38.76 Million 17.69 Million
Income Tax Expense 310.81 Million 307.22 Million 301.26 Million 243.76 Million 247.81 Million 269.43 Million
Earnings before Tax 1.12 Billion 1.2 Billion 1.1 Billion 905.87 Million 930 Million 966.46 Million
Net Income 814 Million 898.41 Million 800.34 Million 657.46 Million 676.36 Million 687.98 Million
Earnings Per Share Basic 5.26 5.61 4.95 3.96 3.98 4.14
Earnings Per Share Diluted 5.26 5.49 4.86 3.96 3.98 4.14
Weighted Average Shares Outstanding 154.63 Million 160.06 Million 161.75 Million 165.88 Million 169.92 Million 166.25 Million
Weighted Average Shares Outstanding (Diluted) 154.63 Million 163.75 Million 164.76 Million 165.97 Million 169.94 Million 166.26 Million
Gross Margin 0.33 0.35 0.35 0.34 0.37 0.39
EBIT Margin 0.15 0.16 0.16 0.15 0.14 0.17
Profit Margin 0.08 0.10 0.09 0.08 0.09 0.10
EBITDA 1.42 Billion 1.46 Billion 1.34 Billion 1.14 Billion 1.03 Billion 1.14 Billion
Earnings Before Tax Margin 0.11 0.12 0.12 0.11 0.12 0.12

Income Statement Charts