Retailors Ltd (RTLS.TA)
ILA 7557.0
(-2.47%)
ILA 7557.0
(-2.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 1.52 Billion | 1.12 Billion | 637.65 Million | 612.58 Million | 403.09 Million |
| Cost of Revenue | 949.52 Million | 727.02 Million | 549.42 Million | 324.5 Million | 315.13 Million | 200.56 Million |
| Gross Profit | 984.44 Million | 799.9 Million | 574.06 Million | 313.15 Million | 297.44 Million | 202.53 Million |
| Operating Expenses | 634.62 Million | 483.79 Million | 324.45 Million | 175.45 Million | 169.83 Million | 163.96 Million |
| Selling, General and Administrative Expenses | 75.57 Million | 58.5 Million | 47.58 Million | 24.42 Million | 22.63 Million | 15.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 559.05 Million | - | - | - | - | - |
| Cost and Expenses | 1.58 Billion | 1.21 Billion | 873.87 Million | 499.96 Million | 484.96 Million | 364.53 Million |
| Operating Income | 182.42 Million | 182.71 Million | 147.39 Million | 74.91 Million | 66.72 Million | 35.7 Million |
| Interest Expense | 45.04 Million | 25.28 Million | 17.69 Million | - | - | - |
| Income Tax Expense | 42.51 Million | 36.79 Million | 32.56 Million | 15.32 Million | 12 Million | 8 Million |
| Earnings before Tax | 172.73 Million | 142.19 Million | 110.68 Million | -14.9 Million | 50.26 Million | 33.78 Million |
| Net Income | 130.22 Million | 102.3 Million | 72.86 Million | -28.96 Million | 38.26 Million | 25.78 Million |
| Earnings Per Share Basic | 2.69 | 2.11 | 1.72 | -0.60 | 1.91 | 0.53 |
| Earnings Per Share Diluted | 2.69 | 2.11 | 1.72 | -0.60 | 1.91 | 0.53 |
| Weighted Average Shares Outstanding | 48.44 Million | 48.44 Million | 42.44 Million | 48.44 Million | 20 Million | 48.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.44 Million | 48.44 Million | 42.44 Million | 48.44 Million | 20 Million | 48.44 Million |
| Gross Margin | 0.51 | 0.52 | 0.51 | 0.49 | 0.49 | 0.50 |
| EBIT Margin | 0.22 | 0.30 | 0.31 | 0.32 | 0.31 | 0.11 |
| Profit Margin | 0.07 | 0.07 | 0.06 | -0.05 | 0.06 | 0.06 |
| EBITDA | 430.36 Million | 315.92 Million | 245.38 Million | 206.65 Million | 133.18 Million | 44.25 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.13 | 0.12 | 0.11 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 616.45 Million | 449.39 Million | 1.93 Billion | 520.68 Million | 524.21 Million | 482.92 Million |
| Cost of Revenue | 304.2 Million | 218.76 Million | 949.52 Million | 260.53 Million | 258.53 Million | 231.36 Million |
| Gross Profit | 312.25 Million | 230.62 Million | 984.44 Million | 260.14 Million | 265.68 Million | 251.55 Million |
| Operating Expenses | 264.29 Million | 199.06 Million | 634.62 Million | 47.1 Million | 216.08 Million | 192.84 Million |
| Selling, General and Administrative Expenses | 261.83 Million | 196.34 Million | - | -511.94 Million | 216.08 Million | 192.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.46 Million | - | - | - | - | - |
| Cost and Expenses | 568.5 Million | 417.83 Million | 1.58 Billion | 307.64 Million | 474.61 Million | 424.21 Million |
| Operating Income | 47.95 Million | 34.28 Million | 182.42 Million | 45.64 Million | 49.6 Million | 58.71 Million |
| Interest Expense | 20.42 Million | - | 45.04 Million | 13.84 Million | 17.9 Million | 10.11 Million |
| Income Tax Expense | 11.22 Million | 3.96 Million | 42.51 Million | 12.08 Million | 9.58 Million | 14.25 Million |
| Earnings before Tax | 35.97 Million | 20.76 Million | 172.73 Million | 44.47 Million | 38.41 Million | 61.7 Million |
| Net Income | 23.22 Million | 15.55 Million | 130.22 Million | 32.39 Million | 28.83 Million | 47.44 Million |
| Earnings Per Share Basic | 0.48 | 0.32 | - | 0.67 | 0.60 | 0.98 |
| Earnings Per Share Diluted | 0.48 | 0.32 | - | 0.67 | 0.60 | 0.98 |
| Weighted Average Shares Outstanding | 48.39 Million | 48.59 Million | 48.44 Million | 48.46 Million | 48.05 Million | 48.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.39 Million | 48.59 Million | 48.44 Million | 48.46 Million | 48.05 Million | 48.41 Million |
| Gross Margin | 0.51 | 0.51 | 0.51 | 0.50 | 0.51 | 0.52 |
| EBIT Margin | 0.22 | 0.20 | - | 0.23 | 0.21 | 0.26 |
| Profit Margin | 0.04 | 0.03 | 0.07 | 0.06 | 0.05 | 0.10 |
| EBITDA | 134.08 Million | 90.73 Million | - | 119.84 Million | 110.52 Million | 124.17 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.12 |
ASM
2371
YASHMGM
SMSN
2932
601877