Amos Luzon Development and Energy Group Ltd (LUZN.TA)
ILA 274.9
(0.95%)
ILA 274.9
(0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 897.35 Million | 886.69 Million | 1.1 Billion | 1.09 Billion | 922.55 Million | 713.91 Million |
| Cost of Revenue | 712.18 Million | 737.82 Million | 907.54 Million | 909.96 Million | 732.97 Million | 619.41 Million |
| Gross Profit | 185.16 Million | 148.87 Million | 196.56 Million | 188.13 Million | 189.57 Million | 94.49 Million |
| Operating Expenses | 17.04 Million | 74.33 Million | 65.6 Million | 75.2 Million | 72.53 Million | 88.7 Million |
| Selling, General and Administrative Expenses | 24.74 Million | 23.56 Million | 17.06 Million | 31.92 Million | 29.02 Million | 44.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.69 Million | 50.76 Million | 48.54 Million | 43.27 Million | 43.5 Million | -619 Thousand |
| Cost and Expenses | 729.23 Million | 812.15 Million | 973.15 Million | 985.16 Million | 805.5 Million | 708.11 Million |
| Operating Income | 168.11 Million | 86.05 Million | 127.77 Million | 111.26 Million | 126.81 Million | 17.74 Million |
| Interest Expense | 48.23 Million | 36.12 Million | 31.56 Million | 30.02 Million | 32.06 Million | 38.79 Million |
| Income Tax Expense | 27.01 Million | 22.79 Million | 20.21 Million | 18.34 Million | 17.58 Million | 9.92 Million |
| Earnings before Tax | 147.12 Million | 81.59 Million | 111.48 Million | 93.37 Million | 96.47 Million | -24.08 Million |
| Net Income | 106.09 Million | 58.79 Million | 91.26 Million | 75.03 Million | 78.88 Million | -49.63 Million |
| Earnings Per Share Basic | 0.26 | 0.15 | 0.23 | 0.22 | 0.23 | -0.17 |
| Earnings Per Share Diluted | 0.26 | 0.15 | 0.23 | 0.22 | 0.23 | -0.17 |
| Weighted Average Shares Outstanding | 403.83 Million | 390.02 Million | 392.51 Million | 348.78 Million | 348.78 Million | 285.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.69 Million | 396.25 Million | 392.51 Million | 348.78 Million | 348.78 Million | 285.97 Million |
| Gross Margin | 0.21 | 0.17 | 0.18 | 0.17 | 0.21 | 0.13 |
| EBIT Margin | 0.23 | 0.11 | 0.14 | 0.11 | 0.15 | 0.03 |
| Profit Margin | 0.12 | 0.07 | 0.08 | 0.07 | 0.09 | -0.07 |
| EBITDA | 206.14 Million | 96.21 Million | 149.25 Million | 124.61 Million | 113.98 Million | 45.4 Million |
| Earnings Before Tax Margin | 0.19 | 0.10 | 0.12 | 0.10 | 0.14 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 216.64 Million | 220.48 Million | 897.35 Million | 182.79 Million | 258.76 Million | 298.22 Million |
| Cost of Revenue | 173.18 Million | 159.95 Million | 712.18 Million | 143.7 Million | 193.96 Million | 236.89 Million |
| Gross Profit | 43.46 Million | 60.53 Million | 185.16 Million | 39.08 Million | 64.8 Million | 61.32 Million |
| Operating Expenses | 29.57 Million | 23.34 Million | 90.26 Million | 22.02 Million | 21.46 Million | 29.45 Million |
| Selling, General and Administrative Expenses | 36.86 Million | 23.34 Million | - | -43.49 Million | 21.46 Million | 25.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.28 Million | 38 Thousand | -2.68 Million | 1.69 Million | -915 Thousand | - |
| Cost and Expenses | 202.75 Million | 183.29 Million | 802.45 Million | 165.73 Million | 215.42 Million | 266.35 Million |
| Operating Income | 2.14 Million | 44.05 Million | 168.11 Million | 21.12 Million | 49.83 Million | 96.7 Million |
| Interest Expense | 32.76 Million | 15.99 Million | 48.23 Million | 8.52 Million | 16.94 Million | 13.24 Million |
| Income Tax Expense | 6.4 Million | 6.63 Million | 27.01 Million | 8.85 Million | 7.38 Million | 7.75 Million |
| Earnings before Tax | -27.51 Million | 33.22 Million | 147.12 Million | 20.97 Million | 34.05 Million | 92.21 Million |
| Net Income | -35.66 Million | 22.6 Million | 106.09 Million | 8.53 Million | 25.19 Million | 79.19 Million |
| Earnings Per Share Basic | -0.09 | 0.06 | - | 0.02 | 0.06 | 0.20 |
| Earnings Per Share Diluted | -0.09 | 0.06 | - | 0.02 | 0.06 | 0.19 |
| Weighted Average Shares Outstanding | 398.06 Million | 398.02 Million | 403.83 Million | 400.06 Million | 403.78 Million | 403.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 398.06 Million | 399.43 Million | 413.69 Million | 431.16 Million | 405.73 Million | 407.99 Million |
| Gross Margin | 0.20 | 0.27 | 0.21 | 0.21 | 0.25 | 0.21 |
| EBIT Margin | 0.10 | 0.23 | - | 0.17 | 0.21 | 0.44 |
| Profit Margin | -0.16 | 0.10 | 0.12 | 0.05 | 0.10 | 0.27 |
| EBITDA | 21.98 Million | 49.82 Million | - | 31.33 Million | 53.58 Million | 130.19 Million |
| Earnings Before Tax Margin | 0.01 | 0.20 | 0.19 | 0.12 | 0.19 | 0.32 |
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ESYL
INDI
GGRM
IR
ENGIY