Plasson Industries Ltd (PLSN.TA)
ILA 17990.0
(-1.1%)
ILA 17990.0
(-1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.58 Billion | 1.54 Billion | 1.28 Billion | 1.25 Billion | 1.22 Billion |
| Cost of Revenue | 1 Billion | 992.99 Million | 1 Billion | 835.08 Million | 809.19 Million | 755.03 Million |
| Gross Profit | 644.64 Million | 592.14 Million | 546.16 Million | 452.78 Million | 446.76 Million | 469.16 Million |
| Operating Expenses | 475.38 Million | 431.54 Million | 369.2 Million | 317.26 Million | 348.25 Million | 339.3 Million |
| Selling, General and Administrative Expenses | 472.89 Million | 243.18 Million | 178.66 Million | 141.95 Million | 170.86 Million | 187.23 Million |
| Research and Development Expenses | 1.24 Million | 516 Thousand | - | - | - | - |
| Other Expenses | 1.24 Million | 2.65 Million | 407 Thousand | 2.14 Million | -922 Thousand | 2.49 Million |
| Cost and Expenses | 1.47 Billion | 1.42 Billion | 1.37 Billion | 1.15 Billion | 1.15 Billion | 1.09 Billion |
| Operating Income | 169.26 Million | 163.77 Million | 157.96 Million | 136.83 Million | 125.72 Million | 132.8 Million |
| Interest Expense | 44.14 Million | 35.22 Million | 23.24 Million | 24.56 Million | 33.8 Million | 29.32 Million |
| Income Tax Expense | 40.49 Million | 33.47 Million | 35.67 Million | 25.47 Million | 23.34 Million | 26.97 Million |
| Earnings before Tax | 168.05 Million | 128.96 Million | 150.79 Million | 129.95 Million | 139.41 Million | 115.4 Million |
| Net Income | 129.11 Million | 90.02 Million | 107.83 Million | 97.45 Million | 110.95 Million | 84.83 Million |
| Earnings Per Share Basic | 13.52 | 9.43 | 11.29 | 10.21 | 11.62 | 8.88 |
| Earnings Per Share Diluted | 13.52 | 9.43 | 11.29 | 10.21 | 11.62 | 8.88 |
| Weighted Average Shares Outstanding | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million | 9.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.54 Million | 9.54 Million | 9.55 Million | 9.54 Million | 9.54 Million | 9.55 Million |
| Gross Margin | 0.39 | 0.37 | 0.35 | 0.35 | 0.36 | 0.38 |
| EBIT Margin | 0.19 | 0.17 | 0.18 | 0.19 | 0.18 | 0.17 |
| Profit Margin | 0.08 | 0.06 | 0.07 | 0.08 | 0.09 | 0.07 |
| EBITDA | 308.26 Million | 252.1 Million | 266.67 Million | 225.99 Million | 183.82 Million | 187 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 432.23 Million | 421.37 Million | 380.57 Million | 1.64 Billion | 404.54 Million | 426.79 Million |
| Cost of Revenue | 257.51 Million | 252.88 Million | 230.56 Million | 1 Billion | 257.25 Million | 248.76 Million |
| Gross Profit | 174.71 Million | 168.49 Million | 150.01 Million | 644.64 Million | 147.28 Million | 178.02 Million |
| Operating Expenses | 118.78 Million | 119.54 Million | 122.25 Million | 472.89 Million | 117.76 Million | 117.3 Million |
| Selling, General and Administrative Expenses | 118.78 Million | 119.54 Million | -133.46 Million | - | 117.76 Million | 117.3 Million |
| Research and Development Expenses | - | - | 1.24 Million | - | - | - |
| Other Expenses | -827 Thousand | 8.5 Million | 3.98 Million | 1.64 Million | 1.34 Million | -4.37 Million |
| Cost and Expenses | 376.3 Million | 372.42 Million | 352.81 Million | 1.47 Billion | 375.02 Million | 366.06 Million |
| Operating Income | 55.1 Million | 57.45 Million | 27.61 Million | 169.26 Million | 30.85 Million | 56.34 Million |
| Interest Expense | 13.45 Million | 8.91 Million | 10.54 Million | 44.14 Million | 10.03 Million | 11.54 Million |
| Income Tax Expense | 11.02 Million | 13.65 Million | 8.1 Million | 40.49 Million | 9.21 Million | 13.59 Million |
| Earnings before Tax | 50.14 Million | 57.46 Million | 25.49 Million | 168.05 Million | 30.31 Million | 59.85 Million |
| Net Income | 37.77 Million | 42.75 Million | 19.04 Million | 129.11 Million | 22.35 Million | 45.63 Million |
| Earnings Per Share Basic | 3.96 | 4.48 | 1.99 | - | 2.34 | 4.78 |
| Earnings Per Share Diluted | 3.96 | 4.48 | 1.99 | - | 2.34 | 4.78 |
| Weighted Average Shares Outstanding | 9.53 Million | 9.54 Million | 9.56 Million | 9.54 Million | 9.55 Million | 9.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.53 Million | 9.54 Million | 9.56 Million | 9.54 Million | 9.55 Million | 9.54 Million |
| Gross Margin | 0.40 | 0.40 | 0.39 | 0.39 | 0.36 | 0.42 |
| EBIT Margin | 0.20 | 0.22 | 0.15 | - | 0.16 | 0.22 |
| Profit Margin | 0.09 | 0.10 | 0.05 | 0.08 | 0.06 | 0.11 |
| EBITDA | 88.01 Million | 90.7 Million | 58.98 Million | - | 65.44 Million | 94.6 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.07 | 0.10 | 0.08 | 0.13 |
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