Clicks Group Limited (CLCGY)
USD 40.95
(-1.09%)
USD 40.95
(-1.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 45.43 Billion | 41.62 Billion | 39.58 Billion | 37.33 Billion | 34.36 Billion | 31.35 Billion |
| Cost of Revenue | 34.8 Billion | 32.3 Billion | 31.15 Billion | 30.06 Billion | 27.15 Billion | 24.66 Billion |
| Gross Profit | 10.63 Billion | 9.31 Billion | 8.43 Billion | 7.27 Billion | 7.2 Billion | 6.69 Billion |
| Operating Expenses | 6.44 Billion | 5.68 Billion | 3.26 Billion | 4.33 Billion | 4.44 Billion | 2.76 Billion |
| Selling, General and Administrative Expenses | - | 4.58 Billion | 4.21 Billion | 3.84 Billion | 3.61 Billion | 3.55 Billion |
| Research and Development Expenses | - | - | 85.8 Million | 56.87 Million | 52.56 Million | 53.66 Million |
| Other Expenses | 6.44 Billion | 5.68 Billion | 3.26 Billion | 4.33 Billion | 4.44 Billion | 2.76 Billion |
| Cost and Expenses | 41.25 Billion | 37.98 Billion | 34.41 Billion | 34.4 Billion | 31.6 Billion | 27.42 Billion |
| Operating Income | 4.17 Billion | 3.62 Billion | 3.65 Billion | 2.89 Billion | 2.76 Billion | 2.32 Billion |
| Interest Expense | 355.03 Million | 231.58 Million | 210.28 Million | 220.26 Million | 235.93 Million | 23.76 Million |
| Income Tax Expense | 1.05 Billion | 933.57 Million | 1 Billion | 727.72 Million | 703.81 Million | 660.58 Million |
| Earnings before Tax | 3.89 Billion | 3.47 Billion | 3.63 Billion | 2.64 Billion | 2.58 Billion | 2.36 Billion |
| Net Income | 2.83 Billion | 2.53 Billion | 2.63 Billion | 1.83 Billion | 1.88 Billion | 1.68 Billion |
| Earnings Per Share Basic | 23.81 | 20.85 | 21.09 | 14.88 | 15.03 | 13.50 |
| Earnings Per Share Diluted | 23.81 | 20.85 | 21.09 | 14.88 | 15.03 | 13.26 |
| Weighted Average Shares Outstanding | 119.17 Million | 121.73 Million | 122.14 Million | 123.54 Million | 125.1 Million | 124.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.17 Million | 121.73 Million | 125.1 Million | 123.54 Million | 125.1 Million | 126.73 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.13 | 0.13 | 0.12 | 0.11 | 0.12 | 0.09 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 |
| EBITDA | 5.99 Billion | 5.22 Billion | 4.75 Billion | 4.12 Billion | 4.04 Billion | 3.6 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.23 Billion | 1.24 Billion | 41.62 Billion | 1.21 Billion | 39.58 Billion |
| Cost of Revenue | 1.02 Billion | 927.68 Million | 944.71 Million | 32.3 Billion | 924.72 Million | 31.15 Billion |
| Gross Profit | 339.42 Million | 305.97 Million | 304.25 Million | 9.31 Billion | 287.82 Million | 8.43 Billion |
| Operating Expenses | 214.39 Million | 207.1 Million | 197.4 Million | 5.68 Billion | 194.4 Million | 3.26 Billion |
| Selling, General and Administrative Expenses | 214.39 Million | 207.1 Million | 197.4 Million | - | 194.4 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 3.26 Billion |
| Cost and Expenses | 1.24 Billion | 1.13 Billion | 1.14 Billion | 37.98 Billion | 1.11 Billion | 34.41 Billion |
| Operating Income | 125.02 Million | 98.87 Million | 106.84 Million | 3.62 Billion | 93.42 Million | 3.65 Billion |
| Interest Expense | 10.39 Million | 8.65 Million | 6.64 Million | 231.58 Million | 6.16 Million | 210.28 Million |
| Income Tax Expense | 31.87 Million | 24.83 Million | 27.48 Million | 933.57 Million | 24.12 Million | 1 Billion |
| Earnings before Tax | 116.84 Million | 92.53 Million | 102.28 Million | 3.47 Billion | 89.89 Million | 3.63 Billion |
| Net Income | 84.75 Million | 67.5 Million | 74.72 Million | 2.53 Billion | 65.54 Million | 2.63 Billion |
| Earnings Per Share Basic | 0.71 | 0.57 | 0.61 | - | 0.54 | - |
| Earnings Per Share Diluted | 0.71 | 0.57 | 0.61 | - | 0.54 | - |
| Weighted Average Shares Outstanding | 119.03 Million | 119.31 Million | 121.51 Million | 121.73 Million | 121.98 Million | 122.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.03 Million | 119.31 Million | 121.51 Million | 121.73 Million | 121.98 Million | 125.1 Million |
| Gross Margin | 0.25 | 0.25 | 0.24 | 0.22 | 0.24 | 0.21 |
| EBIT Margin | 0.13 | 0.12 | 0.12 | - | 0.11 | - |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 | 0.07 |
| EBITDA | 175.45 Million | 144.07 Million | 148.49 Million | - | 135.91 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 | 0.09 |
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