Vitania Ltd. (VTNA.TA)
ILA 2597.0
(3.26%)
ILA 2597.0
(3.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 213.63 Million | 173.93 Million | 130.24 Million | 82.7 Million | 95.26 Million | 80.94 Million |
| Cost of Revenue | 95.66 Million | 67.41 Million | 41.45 Million | 29.51 Million | 44.65 Million | 34.16 Million |
| Gross Profit | 117.96 Million | 106.52 Million | 88.78 Million | 53.19 Million | 50.61 Million | 46.78 Million |
| Operating Expenses | -11.03 Million | 17.18 Million | 15.73 Million | 14.97 Million | 16.27 Million | 14.92 Million |
| Selling, General and Administrative Expenses | 6.98 Million | 6.47 Million | 5.19 Million | 4.45 Million | 5.49 Million | 5.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.02 Million | -1.32 Million | -1.91 Million | -1.15 Million | 287 Thousand | -171 Thousand |
| Cost and Expenses | 84.62 Million | 84.59 Million | 57.19 Million | 44.48 Million | 60.93 Million | 49.09 Million |
| Operating Income | 129 Million | 180.89 Million | 200.19 Million | 151.88 Million | 141.96 Million | 116.96 Million |
| Interest Expense | 49.89 Million | 42.88 Million | 34.14 Million | 20.93 Million | 17.34 Million | 19.5 Million |
| Income Tax Expense | 10.21 Million | 21.51 Million | 22.25 Million | 31.08 Million | 24.49 Million | 21.54 Million |
| Earnings before Tax | 90.52 Million | 148.32 Million | 167.61 Million | 134.24 Million | 156.9 Million | 108.02 Million |
| Net Income | 78.06 Million | 125.56 Million | 144.51 Million | 102.7 Million | 130.52 Million | 85.2 Million |
| Earnings Per Share Basic | 1.66 | 2.67 | 3.07 | 2.18 | 2.77 | 1.81 |
| Earnings Per Share Diluted | 1.66 | 2.67 | 3.07 | 2.18 | 2.77 | 1.81 |
| Weighted Average Shares Outstanding | 47.07 Million | 47.07 Million | 47.07 Million | 47.07 Million | 47.07 Million | 47.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.07 Million | 47.07 Million | 47.07 Million | 47.07 Million | 47.07 Million | 47.07 Million |
| Gross Margin | 0.55 | 0.61 | 0.68 | 0.64 | 0.53 | 0.58 |
| EBIT Margin | 0.66 | 1.11 | 1.56 | 1.89 | 1.87 | 1.63 |
| Profit Margin | 0.37 | 0.72 | 1.11 | 1.24 | 1.37 | 1.05 |
| EBITDA | 141.98 Million | 192.63 Million | 203.17 Million | 156.54 Million | 178.34 Million | 131.83 Million |
| Earnings Before Tax Margin | 0.60 | 1.04 | 1.54 | 1.84 | 1.49 | 1.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 80.39 Million | 55.84 Million | 201.14 Million | 54.3 Million | 54.61 Million | 45.94 Million |
| Cost of Revenue | 47.71 Million | 29.74 Million | 83.18 Million | 25.29 Million | 24.5 Million | 15.98 Million |
| Gross Profit | 32.67 Million | 26.09 Million | 117.96 Million | 29.01 Million | 30.1 Million | 29.95 Million |
| Operating Expenses | 4.79 Million | 5.36 Million | 18.25 Million | 4.1 Million | 3.99 Million | 4.35 Million |
| Selling, General and Administrative Expenses | 4.79 Million | 5.36 Million | - | -7.16 Million | 3.99 Million | 4.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -247 Thousand | 165 Thousand | -456 Thousand | -471 Thousand | 10 Thousand | 260 Thousand |
| Cost and Expenses | 52.51 Million | 35.1 Million | 101.43 Million | 29.39 Million | 28.5 Million | 20.34 Million |
| Operating Income | 36.56 Million | 19.46 Million | 129 Million | 30.14 Million | 44.04 Million | 33.78 Million |
| Interest Expense | 14.97 Million | 9.77 Million | 49.89 Million | 7.34 Million | 15.2 Million | 15.03 Million |
| Income Tax Expense | -412 Thousand | 3.48 Million | 10.21 Million | 6.04 Million | 4.8 Million | 1 Million |
| Earnings before Tax | 24.03 Million | 13.32 Million | 90.52 Million | 27.17 Million | 31.51 Million | 20.94 Million |
| Net Income | 24.16 Million | 9.59 Million | 78.06 Million | 19.64 Million | 26.41 Million | 19.72 Million |
| Earnings Per Share Basic | 0.51 | 0.20 | - | 0.42 | 0.57 | 0.42 |
| Earnings Per Share Diluted | 0.51 | 0.20 | - | 0.42 | 0.57 | 0.42 |
| Weighted Average Shares Outstanding | 47.38 Million | 47.98 Million | 47.07 Million | 46.95 Million | 46.34 Million | 46.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.38 Million | 47.98 Million | 47.07 Million | 46.95 Million | 46.34 Million | 46.95 Million |
| Gross Margin | 0.41 | 0.47 | 0.59 | 0.53 | 0.55 | 0.65 |
| EBIT Margin | 0.49 | 0.42 | - | 0.64 | 0.86 | 0.79 |
| Profit Margin | 0.30 | 0.17 | 0.39 | 0.36 | 0.48 | 0.43 |
| EBITDA | 39.45 Million | 23.54 Million | - | 34.93 Million | 47.11 Million | 36.35 Million |
| Earnings Before Tax Margin | 0.45 | 0.35 | 0.64 | 0.55 | 0.81 | 0.74 |
2267
NEDSE
KO
VIORF
5020
SANP