AFI Properties Ltd (AFPR.TA)
ILA 17200.0
(-0.23%)
ILA 17200.0
(-0.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.16 Billion | 1.14 Billion | 947.56 Million | 879.28 Million | 834.59 Million |
| Cost of Revenue | 612.58 Million | 592.85 Million | 567.5 Million | 477.95 Million | 447.47 Million | 317.15 Million |
| Gross Profit | 759.74 Million | 568.43 Million | 580.16 Million | 469.61 Million | 431.81 Million | 517.44 Million |
| Operating Expenses | 105.45 Million | 130.66 Million | 82.21 Million | 80.35 Million | 77.43 Million | 73.08 Million |
| Selling, General and Administrative Expenses | 52.7 Million | 39.5 Million | 39.29 Million | 40.17 Million | 37.5 Million | 47.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.75 Million | 91.15 Million | 42.91 Million | 40.18 Million | 39.92 Million | -632 Thousand |
| Cost and Expenses | 718.04 Million | 723.52 Million | 649.71 Million | 558.3 Million | 524.9 Million | 390.23 Million |
| Operating Income | 745.47 Million | 988.79 Million | 1.04 Billion | 191.43 Million | 725.24 Million | 770.88 Million |
| Interest Expense | 422.09 Million | 340.25 Million | 251.65 Million | 148.94 Million | 166.24 Million | 182.53 Million |
| Income Tax Expense | 53.27 Million | 152.64 Million | 143.3 Million | 32.24 Million | 106.64 Million | 222.68 Million |
| Earnings before Tax | 266.56 Million | 740.33 Million | 931.96 Million | 50.41 Million | 544.76 Million | 576.98 Million |
| Net Income | 211.4 Million | 585.48 Million | 787.33 Million | 19.09 Million | 387.16 Million | 340.44 Million |
| Earnings Per Share Basic | 5.56 | 15.52 | 21.83 | 0.56 | 13.44 | 11.95 |
| Earnings Per Share Diluted | 5.56 | 15.46 | 21.73 | 0.56 | 13.44 | 11.89 |
| Weighted Average Shares Outstanding | 38.03 Million | 37.71 Million | 36.06 Million | 34.29 Million | 28.8 Million | 28.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.03 Million | 37.87 Million | 36.23 Million | 34.32 Million | 28.81 Million | 28.62 Million |
| Gross Margin | 0.55 | 0.49 | 0.51 | 0.50 | 0.49 | 0.62 |
| EBIT Margin | 0.51 | 0.91 | 0.90 | 0.21 | 0.78 | 0.91 |
| Profit Margin | 0.15 | 0.50 | 0.69 | 0.02 | 0.44 | 0.41 |
| EBITDA | 693.23 Million | 1.08 Billion | 1.18 Billion | 205.14 Million | 721.33 Million | 760.7 Million |
| Earnings Before Tax Margin | 0.54 | 0.85 | 0.91 | 0.20 | 0.82 | 0.92 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 370.27 Million | 344.03 Million | 394.54 Million | 1.37 Billion | 350.66 Million | 318.17 Million |
| Cost of Revenue | 126.86 Million | 132.31 Million | 169.05 Million | 612.58 Million | 177.95 Million | 127.7 Million |
| Gross Profit | 243.41 Million | 211.72 Million | 225.49 Million | 759.74 Million | 172.7 Million | 190.47 Million |
| Operating Expenses | 33.75 Million | 29.29 Million | 26.81 Million | 105.45 Million | 25.28 Million | 28.34 Million |
| Selling, General and Administrative Expenses | 33.75 Million | 29.29 Million | -25.93 Million | - | 25.28 Million | 28.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.07 Million | 3.55 Million | - | - | 2.65 Million | 6.76 Million |
| Cost and Expenses | 160.61 Million | 161.61 Million | 195.87 Million | 718.04 Million | 203.23 Million | 156.04 Million |
| Operating Income | 257.57 Million | 205.16 Million | 288.65 Million | 745.47 Million | 270.16 Million | 187.35 Million |
| Interest Expense | 166.63 Million | 124.45 Million | -46.81 Million | 422.09 Million | 151.72 Million | 146.5 Million |
| Income Tax Expense | 26.81 Million | 21.34 Million | 23.44 Million | 53.27 Million | 28.89 Million | 28.55 Million |
| Earnings before Tax | 99.74 Million | 80.7 Million | 136.09 Million | 266.56 Million | 151.08 Million | 88.28 Million |
| Net Income | 72.55 Million | 58.94 Million | 112.44 Million | 211.4 Million | 121.03 Million | 59.42 Million |
| Earnings Per Share Basic | 1.91 | 1.55 | 2.96 | - | 3.18 | 1.56 |
| Earnings Per Share Diluted | 1.91 | 1.55 | 2.96 | - | 3.18 | 1.56 |
| Weighted Average Shares Outstanding | 37.98 Million | 38.03 Million | 37.93 Million | 38.03 Million | 38.04 Million | 38.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.98 Million | 38.03 Million | 37.96 Million | 38.03 Million | 38.05 Million | 38.09 Million |
| Gross Margin | 0.66 | 0.62 | 0.57 | 0.55 | 0.49 | 0.60 |
| EBIT Margin | 0.72 | 0.60 | 0.23 | - | 0.87 | 0.74 |
| Profit Margin | 0.20 | 0.17 | 0.28 | 0.15 | 0.35 | 0.19 |
| EBITDA | 267.74 Million | 206.71 Million | 90.65 Million | - | 304.01 Million | 235.77 Million |
| Earnings Before Tax Margin | 0.70 | 0.60 | 0.73 | 0.54 | 0.77 | 0.59 |
ONON
7150
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HONBS
2760
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