Airport City Ltd. (ARPT.TA)
ILA 6061.0
(-1.37%)
ILA 6061.0
(-1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 903.33 Million | 823.88 Million | 902.75 Million | 901.31 Million | 1.02 Billion |
| Cost of Revenue | 230.46 Million | 215.55 Million | 205.16 Million | 292.73 Million | 296.91 Million | 349.89 Million |
| Gross Profit | 790.46 Million | 687.78 Million | 618.72 Million | 610.01 Million | 604.39 Million | 671.01 Million |
| Operating Expenses | 451.28 Million | 60.52 Million | 37.82 Million | 45.87 Million | 57.02 Million | 24.09 Million |
| Selling, General and Administrative Expenses | 58.55 Million | 28.35 Million | 18.07 Million | 23.21 Million | 25.64 Million | 17.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 392.73 Million | 32.16 Million | 19.74 Million | 22.65 Million | 31.38 Million | 3.02 Million |
| Cost and Expenses | 451.28 Million | 276.07 Million | 242.98 Million | 338.61 Million | 353.94 Million | 373.98 Million |
| Operating Income | 569.63 Million | 1.12 Billion | 1.96 Billion | 337.38 Million | 1.46 Billion | 984.56 Million |
| Interest Expense | 306.03 Million | 341.68 Million | 178.58 Million | 69.42 Million | 114.64 Million | 116.85 Million |
| Income Tax Expense | 100.32 Million | 128.29 Million | 434.02 Million | 73.9 Million | 336.11 Million | 186.46 Million |
| Earnings before Tax | 356.23 Million | 760.45 Million | 1.86 Billion | 267.45 Million | 1.42 Billion | 840.54 Million |
| Net Income | 253.39 Million | 616.34 Million | 1.4 Billion | 191.95 Million | 1.06 Billion | 638.09 Million |
| Earnings Per Share Basic | 2.04 | 4.96 | 11.28 | 1.50 | 8.13 | 4.85 |
| Earnings Per Share Diluted | 2.04 | 4.96 | 11.28 | 1.50 | 8.13 | 4.85 |
| Weighted Average Shares Outstanding | 124.21 Million | 124.26 Million | 124.48 Million | 127.6 Million | 131.48 Million | 131.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.14 Million | 124.26 Million | 124.53 Million | 127.96 Million | 131.48 Million | 131.48 Million |
| Gross Margin | 0.77 | 0.76 | 0.75 | 0.68 | 0.67 | 0.66 |
| EBIT Margin | 0.65 | 1.31 | 2.35 | 0.40 | 1.63 | 0.99 |
| Profit Margin | 0.25 | 0.68 | 1.71 | 0.21 | 1.19 | 0.63 |
| EBITDA | 664.34 Million | 1.1 Billion | 2.04 Billion | 340.2 Million | 1.54 Billion | 960.69 Million |
| Earnings Before Tax Margin | 0.56 | 1.24 | 2.38 | 0.37 | 1.63 | 0.96 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 262.57 Million | 262.61 Million | 248.44 Million | 1.02 Billion | 270.46 Million | 257.24 Million |
| Cost of Revenue | 58.95 Million | 57.56 Million | 59.49 Million | 230.46 Million | 64.66 Million | 52.83 Million |
| Gross Profit | 203.62 Million | 205.05 Million | 188.94 Million | 790.46 Million | 205.8 Million | 204.4 Million |
| Operating Expenses | 14.85 Million | 29.04 Million | -16.5 Million | 58.55 Million | 16.83 Million | 45.84 Million |
| Selling, General and Administrative Expenses | 14.29 Million | 20.7 Million | -16.68 Million | - | 11.52 Million | 18.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.9 Million | 2.82 Million | -2.63 Million | 1.82 Million | 5.03 Million | 8.15 Million |
| Cost and Expenses | 73.81 Million | 86.6 Million | 42.99 Million | 289.01 Million | 81.5 Million | 98.68 Million |
| Operating Income | 214.71 Million | 171.58 Million | 73.13 Million | 569.63 Million | 194 Million | 135.18 Million |
| Interest Expense | 144.46 Million | 46.52 Million | 20.13 Million | 306.03 Million | 75.45 Million | 106.93 Million |
| Income Tax Expense | 26.6 Million | 33.37 Million | 35.79 Million | 100.32 Million | 37.23 Million | 12.67 Million |
| Earnings before Tax | 103.85 Million | 157.07 Million | 36.24 Million | 356.23 Million | 167.2 Million | 65.12 Million |
| Net Income | 73.84 Million | 120.54 Million | 3.49 Million | 253.39 Million | 127.47 Million | 51.13 Million |
| Earnings Per Share Basic | 0.61 | 0.97 | 0.03 | - | 1.03 | 0.41 |
| Earnings Per Share Diluted | 0.61 | 0.97 | 0.03 | - | 1.03 | 0.41 |
| Weighted Average Shares Outstanding | 121.05 Million | 123.75 Million | 128.68 Million | 124.14 Million | 123.75 Million | 124.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.05 Million | 123.75 Million | 123.6 Million | 124.14 Million | 123.75 Million | 124.7 Million |
| Gross Margin | 0.78 | 0.78 | 0.76 | 0.77 | 0.76 | 0.79 |
| EBIT Margin | 0.95 | 0.78 | 0.23 | - | 0.90 | 0.62 |
| Profit Margin | 0.28 | 0.46 | 0.01 | 0.25 | 0.47 | 0.20 |
| EBITDA | 249.02 Million | 204.65 Million | 56.57 Million | - | 243.27 Million | 158.57 Million |
| Earnings Before Tax Margin | 0.82 | 0.65 | 0.29 | 0.56 | 0.72 | 0.53 |
4976
000571
SHUL4
YITD
DLR
021050