Fattal Holdings (1998) Ltd (FTAL.TA)
ILA 55060.0
(-1.68%)
ILA 55060.0
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.92 Billion | 5.47 Billion | 3.04 Billion | 1.9 Billion | 5.34 Billion | 3.76 Billion |
| Cost of Revenue | 3.77 Billion | 3.17 Billion | 1.47 Billion | 1.32 Billion | 3.02 Billion | 2.59 Billion |
| Gross Profit | 3.15 Billion | 2.3 Billion | 1.56 Billion | 578.37 Million | 2.31 Billion | 1.17 Billion |
| Operating Expenses | 2 Billion | 1.52 Billion | 1.3 Billion | 1.27 Billion | 1.46 Billion | 636.06 Million |
| Selling, General and Administrative Expenses | 368.22 Million | 259.21 Million | 180.59 Million | 184.07 Million | 310.74 Million | 192.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.67 Billion | 19.23 Million | 174.28 Million | 75.55 Million | -12.88 Million | -2.88 Million |
| Cost and Expenses | 5.78 Billion | 4.69 Billion | 2.78 Billion | 2.6 Billion | 4.49 Billion | 3.22 Billion |
| Operating Income | 1.1 Billion | 748.3 Million | 500.39 Million | -758.87 Million | 764.84 Million | 463.56 Million |
| Interest Expense | 1.03 Billion | 866.99 Million | 855.11 Million | 780 Million | 718.45 Million | 103.32 Million |
| Income Tax Expense | 10.79 Million | -55.19 Million | -138.81 Million | -274.92 Million | 16.55 Million | 99.46 Million |
| Earnings before Tax | 55.87 Million | -133.65 Million | -361.62 Million | -1.59 Billion | 57.39 Million | 341.38 Million |
| Net Income | 45.18 Million | -78.77 Million | -226.16 Million | -1.31 Billion | 38.01 Million | 238.68 Million |
| Earnings Per Share Basic | 2.75 | -5.01 | -14.63 | -89.78 | 2.60 | 13.62 |
| Earnings Per Share Diluted | 2.75 | -4.88 | -14.63 | -89.78 | 2.59 | 13.61 |
| Weighted Average Shares Outstanding | 16.42 Million | 15.72 Million | 15.45 Million | 14.64 Million | 14.59 Million | 17.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.42 Million | 16.15 Million | 15.46 Million | 14.64 Million | 14.65 Million | 17.54 Million |
| Gross Margin | 0.46 | 0.42 | 0.51 | 0.30 | 0.43 | 0.31 |
| EBIT Margin | 0.32 | 0.32 | 0.44 | 0.14 | 0.32 | 0.19 |
| Profit Margin | 0.01 | -0.01 | -0.07 | -0.69 | 0.01 | 0.06 |
| EBITDA | 2.24 Billion | 1.73 Billion | 1.44 Billion | 141.93 Million | 1.67 Billion | 699 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | -0.40 | 0.14 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 1.4 Billion | 1.77 Billion | 6.92 Billion | 2.02 Billion | 1.89 Billion |
| Cost of Revenue | 999.32 Million | 834.86 Million | 945.67 Million | 3.77 Billion | 1.04 Billion | 1.05 Billion |
| Gross Profit | 987.5 Million | 567.4 Million | 825.65 Million | 3.15 Billion | 983.86 Million | 840.94 Million |
| Operating Expenses | 518.65 Million | 477.63 Million | 521.48 Million | 2 Billion | 548.54 Million | 457.84 Million |
| Selling, General and Administrative Expenses | 186.35 Million | 168.6 Million | -157.52 Million | - | 188.31 Million | 180.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -99 Thousand | -1.6 Million | -1.85 Million | -22.07 Million | -14.39 Million | -3.73 Million |
| Cost and Expenses | 1.51 Billion | 1.31 Billion | 1.46 Billion | 5.78 Billion | 1.58 Billion | 1.5 Billion |
| Operating Income | 468.75 Million | 88.16 Million | 286.06 Million | 1.1 Billion | 420.93 Million | 379.36 Million |
| Interest Expense | 295.4 Million | 262 Million | 269.77 Million | 1.03 Billion | 272.09 Million | 248.68 Million |
| Income Tax Expense | 35.04 Million | -37.27 Million | 2.6 Million | 10.79 Million | 39.22 Million | 16.73 Million |
| Earnings before Tax | 160.07 Million | -199.05 Million | -884 Thousand | 55.87 Million | 163.17 Million | 136.76 Million |
| Net Income | 124.78 Million | -162.44 Million | -2.88 Million | 45.18 Million | 123.69 Million | 119.73 Million |
| Earnings Per Share Basic | 3.86 | -9.93 | -0.18 | - | 3.83 | 3.70 |
| Earnings Per Share Diluted | 3.85 | -9.93 | -0.18 | - | 3.82 | 3.69 |
| Weighted Average Shares Outstanding | 16.43 Million | 16.35 Million | 16.42 Million | 16.42 Million | 16.35 Million | 16.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.43 Million | 16.35 Million | 16.42 Million | 16.42 Million | 16.42 Million | 16.42 Million |
| Gross Margin | 0.50 | 0.40 | 0.47 | 0.46 | 0.49 | 0.44 |
| EBIT Margin | 0.39 | 0.26 | 0.33 | - | 0.36 | 0.35 |
| Profit Margin | 0.06 | -0.12 | -0.00 | 0.01 | 0.06 | 0.06 |
| EBITDA | 764.93 Million | 358.9 Million | 579.82 Million | - | 733.68 Million | 663.13 Million |
| Earnings Before Tax Margin | 0.24 | 0.06 | 0.16 | 0.16 | 0.21 | 0.20 |
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