Azorim-Investment, Development & Construction Co. Ltd (AZRM.TA)
ILA 2100.0
(-0.1%)
ILA 2100.0
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.1 Billion | 1.5 Billion | 1.24 Billion | 1.23 Billion | 821.65 Million |
| Cost of Revenue | 1.11 Billion | 825.3 Million | 1.2 Billion | 1.01 Billion | 963.41 Million | 627.09 Million |
| Gross Profit | 356.51 Million | 278.95 Million | 304.38 Million | 231.33 Million | 268.64 Million | 194.55 Million |
| Operating Expenses | 1.84 Million | 78.54 Million | 79.27 Million | 89.95 Million | 71.09 Million | 68.04 Million |
| Selling, General and Administrative Expenses | 27.38 Million | 38.47 Million | 50.32 Million | 32.77 Million | 38.77 Million | 33.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.54 Million | 40.07 Million | 28.94 Million | 57.18 Million | 32.32 Million | -4.6 Million |
| Cost and Expenses | 1.11 Billion | 903.85 Million | 1.28 Billion | 1.1 Billion | 1.03 Billion | 695.13 Million |
| Operating Income | 354.67 Million | 273.75 Million | 349.06 Million | 164.48 Million | 217.2 Million | 182.23 Million |
| Interest Expense | 133.5 Million | 85.66 Million | 55.91 Million | 53.29 Million | 58.31 Million | 26.04 Million |
| Income Tax Expense | 80.65 Million | 39.44 Million | 69.19 Million | 23.79 Million | 37.86 Million | 15.17 Million |
| Earnings before Tax | 257.06 Million | 210.98 Million | 391.22 Million | 134.65 Million | 155.57 Million | 112.26 Million |
| Net Income | 176.4 Million | 171.54 Million | 322.03 Million | 110.85 Million | 117.71 Million | 97.09 Million |
| Earnings Per Share Basic | 0.84 | 0.81 | 1.53 | 0.53 | 0.56 | 0.46 |
| Earnings Per Share Diluted | 0.84 | 0.81 | 1.53 | 0.53 | 0.56 | 0.46 |
| Weighted Average Shares Outstanding | 210.81 Million | 210.74 Million | 210.74 Million | 210.74 Million | 210.74 Million | 210.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.81 Million | 210.74 Million | 210.74 Million | 210.74 Million | 210.74 Million | 210.74 Million |
| Gross Margin | 0.24 | 0.25 | 0.20 | 0.19 | 0.22 | 0.24 |
| EBIT Margin | 0.28 | 0.28 | 0.30 | 0.15 | 0.18 | 0.18 |
| Profit Margin | 0.12 | 0.16 | 0.21 | 0.09 | 0.10 | 0.12 |
| EBITDA | 408.58 Million | 303.69 Million | 225.88 Million | 145.71 Million | 198.51 Million | 121.36 Million |
| Earnings Before Tax Margin | 0.24 | 0.25 | 0.23 | 0.13 | 0.18 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 400.69 Million | 339.44 Million | 1.47 Billion | 278.59 Million | 455.01 Million | 326.73 Million |
| Cost of Revenue | 293.48 Million | 249.23 Million | 1.11 Billion | 201.83 Million | 354.63 Million | 251.53 Million |
| Gross Profit | 107.2 Million | 90.21 Million | 356.51 Million | 76.76 Million | 100.38 Million | 75.2 Million |
| Operating Expenses | 23.44 Million | 23.23 Million | 85.47 Million | 19.22 Million | 21.91 Million | 21.64 Million |
| Selling, General and Administrative Expenses | 23.44 Million | 23.23 Million | - | -38.86 Million | 21.91 Million | 21.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.25 Million | -467 Thousand | 3.28 Million | 2.35 Million | -427 Thousand | -172 Thousand |
| Cost and Expenses | 316.92 Million | 272.46 Million | 1.19 Billion | 221.05 Million | 376.54 Million | 273.17 Million |
| Operating Income | 103.7 Million | 34 Million | 354.67 Million | 79.74 Million | 78.04 Million | 113.88 Million |
| Interest Expense | 40.82 Million | 31.96 Million | 133.5 Million | 32.67 Million | 33.32 Million | 32.73 Million |
| Income Tax Expense | 13.65 Million | 8.43 Million | 80.65 Million | 36.6 Million | 10.85 Million | 20.17 Million |
| Earnings before Tax | 82.67 Million | 42.43 Million | 257.06 Million | 71.76 Million | 49.29 Million | 83.57 Million |
| Net Income | 69.02 Million | 34 Million | 176.4 Million | 35.16 Million | 38.44 Million | 63.39 Million |
| Earnings Per Share Basic | 0.33 | 0.16 | - | 0.17 | 0.18 | 0.30 |
| Earnings Per Share Diluted | 0.33 | 0.16 | - | 0.17 | 0.18 | 0.30 |
| Weighted Average Shares Outstanding | 209.16 Million | 212.55 Million | 210.81 Million | 210.87 Million | 210.98 Million | 210.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.16 Million | 212.55 Million | 210.81 Million | 210.87 Million | 213.56 Million | 211.31 Million |
| Gross Margin | 0.27 | 0.27 | 0.24 | 0.28 | 0.22 | 0.23 |
| EBIT Margin | 0.31 | 0.22 | - | 0.38 | 0.18 | 0.36 |
| Profit Margin | 0.17 | 0.10 | 0.12 | 0.13 | 0.08 | 0.19 |
| EBITDA | 124.14 Million | 74.94 Million | - | 104.97 Million | 83.22 Million | 116.95 Million |
| Earnings Before Tax Margin | 0.26 | 0.10 | 0.24 | 0.29 | 0.17 | 0.35 |
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