Neto Malinda Trading Ltd. (NTML.TA)
ILA 8406.0
(0.0%)
ILA 8406.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Billion | 4.19 Billion | 3.33 Billion | 3.01 Billion | 2.62 Billion | 2.38 Billion |
| Cost of Revenue | 3.89 Billion | 3.69 Billion | 2.84 Billion | 2.58 Billion | 2.27 Billion | 2.04 Billion |
| Gross Profit | 468.73 Million | 499.55 Million | 486.99 Million | 427.91 Million | 357.89 Million | 335.92 Million |
| Operating Expenses | 336.83 Million | 319.56 Million | 244.64 Million | 233.52 Million | 231 Million | 221.5 Million |
| Selling, General and Administrative Expenses | 338.24 Million | 49.34 Million | 44.87 Million | 42.16 Million | 41.06 Million | 40.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.41 Million | 317 Thousand | 456 Thousand | 940 Thousand | - | - |
| Cost and Expenses | 4.22 Billion | 4.01 Billion | 3.08 Billion | 2.81 Billion | 2.5 Billion | 2.26 Billion |
| Operating Income | 131.89 Million | 180.33 Million | 250.41 Million | 204 Million | 128.36 Million | 114.93 Million |
| Interest Expense | 23.42 Million | 13.18 Million | 1.05 Million | 1.26 Million | 1.71 Million | 432 Thousand |
| Income Tax Expense | 24.05 Million | 36.74 Million | 58.14 Million | 45.06 Million | 39.07 Million | 25.02 Million |
| Earnings before Tax | 114.66 Million | 168.89 Million | 267.14 Million | 215.4 Million | 151.4 Million | 118.66 Million |
| Net Income | 88.28 Million | 127.81 Million | 191.79 Million | 146.21 Million | 91.83 Million | 75.07 Million |
| Earnings Per Share Basic | 4.46 | 6.46 | 9.69 | 7.39 | 4.64 | 3.79 |
| Earnings Per Share Diluted | 4.46 | 6.46 | 9.69 | 7.39 | 4.64 | 3.79 |
| Weighted Average Shares Outstanding | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million |
| Gross Margin | 0.11 | 0.12 | 0.15 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.04 | 0.05 | 0.08 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.03 | 0.06 | 0.05 | 0.03 | 0.03 |
| EBITDA | 182.93 Million | 220.18 Million | 287.39 Million | 235.07 Million | 145.43 Million | 131.47 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.08 | 0.07 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.14 Billion | 4.36 Billion | 1 Billion | 1.16 Billion | 1.05 Billion |
| Cost of Revenue | 1.08 Billion | 996.93 Million | 3.89 Billion | 892.51 Million | 1.03 Billion | 943.13 Million |
| Gross Profit | 163.48 Million | 144.85 Million | 468.73 Million | 116.96 Million | 126.17 Million | 111.58 Million |
| Operating Expenses | 92.78 Million | 88.33 Million | 336.8 Million | 85.87 Million | 87.14 Million | 83.51 Million |
| Selling, General and Administrative Expenses | 92.78 Million | 88.33 Million | - | -196.69 Million | 87.14 Million | 83.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.21 Million | -14.89 Million | -949 Thousand | -1.4 Million | -3000.00 | 133 Thousand |
| Cost and Expenses | 1.18 Billion | 1.08 Billion | 4.22 Billion | 978.38 Million | 1.12 Billion | 1.02 Billion |
| Operating Income | 73.51 Million | 46.48 Million | 131.89 Million | 31.06 Million | 39.02 Million | 30.79 Million |
| Interest Expense | 3.57 Million | 4.22 Million | 23.42 Million | 5.75 Million | 5.68 Million | 6.82 Million |
| Income Tax Expense | 15.65 Million | 9 Million | 24.05 Million | 4.42 Million | 7.29 Million | 5.27 Million |
| Earnings before Tax | 69.94 Million | 42.25 Million | 114.66 Million | 25.89 Million | 34.44 Million | 23.96 Million |
| Net Income | 53.13 Million | 30.38 Million | 88.28 Million | 20.81 Million | 27.24 Million | 17.62 Million |
| Earnings Per Share Basic | 2.70 | 1.54 | - | 1.05 | 1.38 | 0.89 |
| Earnings Per Share Diluted | 2.70 | 1.54 | - | 1.05 | 1.38 | 0.89 |
| Weighted Average Shares Outstanding | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million | 19.79 Million |
| Gross Margin | 0.13 | 0.13 | 0.11 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.07 | 0.05 | - | 0.04 | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 85.57 Million | 59.06 Million | - | 43.72 Million | 52.04 Million | 41.47 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
GFG
VLN
603106
UNB
2640
100220