Globrands Ltd. (GLRS.TA)
ILA 46770.0
(-1.22%)
ILA 46770.0
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 664.83 Million | 596.02 Million | 549.1 Million | 520.81 Million | 464.51 Million | 469.62 Million |
| Cost of Revenue | 467.66 Million | 402.55 Million | 365.54 Million | 342.02 Million | 300.06 Million | 299.6 Million |
| Gross Profit | 197.16 Million | 193.47 Million | 183.56 Million | 178.78 Million | 164.45 Million | 170.01 Million |
| Operating Expenses | 116.03 Million | 98.92 Million | 85.54 Million | 81.31 Million | 77.61 Million | 79.12 Million |
| Selling, General and Administrative Expenses | 118.91 Million | 21.19 Million | 18.61 Million | 16.16 Million | 79.28 Million | 80.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.88 Million | 77.72 Million | 66.92 Million | 65.14 Million | - | - |
| Cost and Expenses | 583.69 Million | 501.47 Million | 451.08 Million | 423.33 Million | 377.67 Million | 378.73 Million |
| Operating Income | 81.13 Million | 94.54 Million | 98.01 Million | 97.47 Million | 86.23 Million | 90.33 Million |
| Interest Expense | 11.39 Million | 3.95 Million | 2.21 Million | 2.32 Million | 2.47 Million | - |
| Income Tax Expense | 21.32 Million | 20.84 Million | 22.38 Million | 22.06 Million | 20.51 Million | 21.03 Million |
| Earnings before Tax | 74.7 Million | 89.79 Million | 95.12 Million | 94.23 Million | 84.35 Million | 89.35 Million |
| Net Income | 59.46 Million | 70.26 Million | 72.73 Million | 72.16 Million | 63.84 Million | 68.32 Million |
| Earnings Per Share Basic | 47.51 | 57.18 | 59.19 | 59.97 | 54.29 | 58.10 |
| Earnings Per Share Diluted | 47.51 | 57.18 | 59.19 | 59.97 | 54.29 | 58.10 |
| Weighted Average Shares Outstanding | 1.25 Million | 1.22 Million | 1.22 Million | 1.2 Million | 1.17 Million | 1.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.25 Million | 1.22 Million | 1.22 Million | 1.2 Million | 1.17 Million | 1.17 Million |
| Gross Margin | 0.30 | 0.32 | 0.33 | 0.34 | 0.35 | 0.36 |
| EBIT Margin | 0.15 | 0.18 | 0.20 | 0.21 | 0.20 | 0.20 |
| Profit Margin | 0.09 | 0.12 | 0.13 | 0.14 | 0.14 | 0.15 |
| EBITDA | 101.21 Million | 106.62 Million | 109.08 Million | 107.28 Million | 91.79 Million | 95.57 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.18 | 0.19 | 0.19 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 200.77 Million | 196.64 Million | 664.83 Million | 179.69 Million | 160.34 Million | 159.52 Million |
| Cost of Revenue | 142.17 Million | 137.57 Million | 467.66 Million | 129.91 Million | 114.06 Million | 111.41 Million |
| Gross Profit | 58.6 Million | 59.06 Million | 197.16 Million | 49.77 Million | 46.28 Million | 48.1 Million |
| Operating Expenses | 30.96 Million | 32.86 Million | 116.03 Million | 31.15 Million | 28.48 Million | 27.32 Million |
| Selling, General and Administrative Expenses | 32.38 Million | 33.02 Million | - | -68.99 Million | 29.47 Million | 27.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.42 Million | - | - | - | - | - |
| Cost and Expenses | 173.13 Million | 170.43 Million | 583.69 Million | 161.07 Million | 142.54 Million | 138.74 Million |
| Operating Income | 27.64 Million | 26.2 Million | 81.13 Million | 18.62 Million | 17.8 Million | 20.77 Million |
| Interest Expense | 3.81 Million | 3.62 Million | 11.39 Million | 1.37 Million | 4.05 Million | 3.27 Million |
| Income Tax Expense | 6.13 Million | 5.9 Million | 21.32 Million | 5.02 Million | 6.91 Million | 4.23 Million |
| Earnings before Tax | 24.07 Million | 22.93 Million | 74.7 Million | 15 Million | 20.41 Million | 17.66 Million |
| Net Income | 18.86 Million | 17.02 Million | 59.46 Million | 16.06 Million | 13.5 Million | 14.02 Million |
| Earnings Per Share Basic | 15.35 | 14.71 | - | 9.04 | 13.16 | 11.41 |
| Earnings Per Share Diluted | 14.95 | 14.33 | - | 9.04 | 12.82 | 11.19 |
| Weighted Average Shares Outstanding | 1.22 Million | 1.15 Million | 1.25 Million | 1.31 Million | 1.02 Million | 1.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Million | 1.18 Million | 1.25 Million | 1.31 Million | 1.05 Million | 1.25 Million |
| Gross Margin | 0.29 | 0.30 | 0.30 | 0.28 | 0.29 | 0.30 |
| EBIT Margin | 0.16 | 0.16 | - | 0.12 | 0.17 | 0.16 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 | 0.09 |
| EBITDA | 32.88 Million | 30.98 Million | - | 20.84 Million | 27.54 Million | 24.87 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.12 | 0.10 | 0.11 | 0.13 |
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