Inrom Construction Industries Ltd (INRM.TA)
ILA 1532.0
(-1.48%)
ILA 1532.0
(-1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 1.19 Billion | 1.03 Billion | 936.67 Million | 953.41 Million | 982.39 Million |
| Cost of Revenue | 743.45 Million | 773.76 Million | 669.49 Million | 567.05 Million | 583.11 Million | 615.64 Million |
| Gross Profit | 375.67 Million | 420.24 Million | 360.89 Million | 369.62 Million | 370.3 Million | 366.75 Million |
| Operating Expenses | 107.13 Million | 239.9 Million | 207.25 Million | 188.6 Million | 194.25 Million | 191.11 Million |
| Selling, General and Administrative Expenses | 109.04 Million | 111.97 Million | 97.19 Million | 84.12 Million | 92.55 Million | 94.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.91 Million | 1.59 Million | 3.15 Million | 299 Thousand | - | - |
| Cost and Expenses | 850.58 Million | 1.01 Billion | 876.75 Million | 755.65 Million | 777.36 Million | 806.75 Million |
| Operating Income | 268.54 Million | 180.56 Million | 155.11 Million | 177.51 Million | 173.61 Million | 174.16 Million |
| Interest Expense | 14.53 Million | 11.78 Million | 8.75 Million | 10.52 Million | 10.36 Million | 5.16 Million |
| Income Tax Expense | 63.09 Million | 39.82 Million | 35.38 Million | 39.88 Million | 25.3 Million | 40.32 Million |
| Earnings before Tax | 256.06 Million | 168.89 Million | 145.48 Million | 164.84 Million | 156.79 Million | 172.07 Million |
| Net Income | 192.97 Million | 129.06 Million | 99.41 Million | 104.19 Million | 116.12 Million | 112.9 Million |
| Earnings Per Share Basic | 1.54 | 1.03 | 0.85 | 0.96 | 1.07 | 1.04 |
| Earnings Per Share Diluted | 1.54 | 1.03 | 0.85 | 0.96 | 1.07 | 1.04 |
| Weighted Average Shares Outstanding | 125.3 Million | 125.1 Million | 116.96 Million | 108.53 Million | 108.52 Million | 108.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.3 Million | 125.3 Million | 116.96 Million | 108.53 Million | 108.52 Million | 108.56 Million |
| Gross Margin | 0.34 | 0.35 | 0.35 | 0.39 | 0.39 | 0.37 |
| EBIT Margin | 0.29 | 0.20 | 0.20 | 0.24 | 0.22 | 0.22 |
| Profit Margin | 0.17 | 0.11 | 0.10 | 0.11 | 0.12 | 0.11 |
| EBITDA | 329.16 Million | 236.12 Million | 202.95 Million | 221.66 Million | 206.56 Million | 209.78 Million |
| Earnings Before Tax Margin | 0.24 | 0.15 | 0.15 | 0.19 | 0.18 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 257.6 Million | 188 Million | 1.11 Billion | 159.88 Million | 345.42 Million | 299.33 Million |
| Cost of Revenue | 183.84 Million | 140.08 Million | 743.45 Million | 116.97 Million | 226.24 Million | 198.22 Million |
| Gross Profit | 73.76 Million | 47.91 Million | 375.67 Million | 42.91 Million | 119.18 Million | 101.11 Million |
| Operating Expenses | 68.64 Million | 55.38 Million | 249.84 Million | 52 Million | 69.43 Million | 64.28 Million |
| Selling, General and Administrative Expenses | 68.64 Million | 55.38 Million | - | -88.79 Million | 69.43 Million | 64.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.64 Million | 39.67 Million | 195.71 Million | 190.6 Million | 2.21 Million | 2.6 Million |
| Cost and Expenses | 252.48 Million | 195.47 Million | 993.29 Million | 168.98 Million | 295.68 Million | 262.5 Million |
| Operating Income | 29.77 Million | 32.2 Million | 268.54 Million | 128.5 Million | 51.95 Million | 39.43 Million |
| Interest Expense | 4.62 Million | 4.2 Million | 14.53 Million | 2.79 Million | 4.05 Million | 3.69 Million |
| Income Tax Expense | 6.91 Million | 7.89 Million | 63.09 Million | 31.5 Million | 12.14 Million | 8.41 Million |
| Earnings before Tax | 28 Million | 31.39 Million | 256.06 Million | 125.69 Million | 47.93 Million | 36.1 Million |
| Net Income | 19.12 Million | 23.49 Million | 192.97 Million | 94.19 Million | 35.78 Million | 27.69 Million |
| Earnings Per Share Basic | 0.13 | 0.16 | - | 0.75 | 0.29 | 0.22 |
| Earnings Per Share Diluted | 0.13 | 0.16 | - | 0.75 | 0.29 | 0.22 |
| Weighted Average Shares Outstanding | 147.1 Million | 146.85 Million | 125.3 Million | 126.13 Million | 123.4 Million | 125.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.1 Million | 146.85 Million | 125.3 Million | 126.13 Million | 123.4 Million | 125.88 Million |
| Gross Margin | 0.29 | 0.25 | 0.34 | 0.27 | 0.35 | 0.34 |
| EBIT Margin | 0.20 | 0.26 | - | 0.90 | 0.20 | 0.18 |
| Profit Margin | 0.07 | 0.12 | 0.17 | 0.59 | 0.10 | 0.09 |
| EBITDA | 51.56 Million | 49.78 Million | - | 143.15 Million | 68.43 Million | 53.62 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.24 | 0.80 | 0.15 | 0.13 |
603686
PCE
6874
6872
600325
688383