Capital Appreciation Limited (CTA.JO)

ZAc 135.0

(0.75%)

Annual Income Statements

(In ZAR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.18 Billion 995.11 Million 830.97 Million 619.51 Million 701.22 Million 607.72 Million
Cost of Revenue 674.48 Million 495.6 Million 402.07 Million 307.82 Million 368.99 Million 309.25 Million
Gross Profit 511.32 Million 499.51 Million 428.89 Million 311.68 Million 332.23 Million 298.46 Million
Operating Expenses 345.07 Million 380.94 Million 215.66 Million 174.05 Million 187.35 Million 162.18 Million
Selling, General and Administrative Expenses 33.36 Million 331.92 Million 164.9 Million 132.06 Million 144.9 Million 128.91 Million
Research and Development Expenses - - - - - -
Other Expenses 38.67 Million 1.62 Million 671 Thousand -6.56 Million -8.03 Million -10.82 Million
Cost and Expenses 966.22 Million 876.54 Million 617.74 Million 481.88 Million 556.34 Million 471.44 Million
Operating Income 215.76 Million 192.95 Million 211.81 Million 137.82 Million 161.95 Million 138.54 Million
Interest Expense 4.44 Million 724 Thousand 1.13 Million 1.78 Million 2.3 Million 601.73 Thousand
Income Tax Expense 75.08 Million 64.32 Million 69.4 Million 30.93 Million 56.13 Million 49.18 Million
Earnings before Tax 248.8 Million 156.23 Million 232.7 Million 156.63 Million 205.96 Million 173.79 Million
Net Income 170.75 Million 90.95 Million 163.23 Million 125.7 Million 149.83 Million 124.61 Million
Earnings Per Share Basic 0.14 0.07 0.13 0.10 0.11 0.08
Earnings Per Share Diluted 0.13 0.07 0.13 0.10 0.11 0.08
Weighted Average Shares Outstanding 1.25 Billion 1.23 Billion 1.22 Billion 1.22 Billion 1.33 Billion 1.49 Billion
Weighted Average Shares Outstanding (Diluted) 1.3 Billion 1.32 Billion 1.28 Billion 1.23 Billion 1.36 Billion 1.52 Billion
Gross Margin 0.43 0.50 0.52 0.50 0.47 0.49
EBIT Margin 0.23 0.21 0.33 0.31 0.33 0.32
Profit Margin 0.14 0.09 0.20 0.20 0.21 0.21
EBITDA 271.72 Million 236.14 Million 254.85 Million 180.63 Million 187.35 Million 169.55 Million
Earnings Before Tax Margin 0.18 0.19 0.25 0.22 0.23 0.23

Income Statement Charts