Adcock
AIP.JOAdcock Ingram Holdings Limited Price (AIP.JO)
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Shares Outstanding
154,632,760
(5.57)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Adcock Ingram Holdings LimitedCurrency: ZAc
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
3,317,525,000.00
+0% |
3,831,524,000.00
+15% |
2,879,200,000.00
-25% |
3,531,467,000.00
+23% |
4,115,265,000.00
+17% |
4,440,654,000.00
+8% |
4,453,567,000.00
+0% |
4,599,249,000.00
+3% |
5,445,639,000.00
+18% |
4,949,917,000.00
-9% |
5,528,369,000.00
+12% |
5,545,610,000.00
+0% |
5,936,056,000.00
+7% |
6,540,255,000.00
+10% |
7,078,438,000.00
+8% |
7,346,558,000.00
+4% |
7,776,854,000.00
+6% |
8,705,817,000.00
+12% |
9,131,852,000.00
+5% |
9,643,128,000.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 1,968,238,000.00 | 2,105,827,000.00 | 2,284,606,000.00 | 2,505,167,000.00 | 3,208,798,000.00 | 3,457,178,500.00 | 3,446,714,000.00 | 3,516,089,000.00 | 3,693,773,000.00 | 3,974,235,000.00 | 4,289,332,000.00 | 4,607,502,000.00 | 5,094,079,000.00 | 5,648,062,000.00 | 5,944,832,000.00 | 6,458,817,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
3,317,525,000.00
+0% |
3,831,524,000.00
+15% |
2,879,200,000.00
-25% |
3,531,467,000.00
+23% |
2,147,027,000.00
-39% |
2,334,827,000.00
+9% |
2,168,961,000.00
-7% |
2,094,082,000.00
-3% |
2,236,841,000.00
+7% |
1,492,738,500.00
-33% |
2,081,655,000.00
+39% |
2,029,521,000.00
-3% |
2,242,283,000.00
+10% |
2,566,020,000.00
+14% |
2,789,106,000.00
+9% |
2,739,056,000.00
-2% |
2,682,775,000.00
-2% |
3,057,755,000.00
+14% |
3,187,020,000.00
+4% |
3,184,311,000.00
0% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.52%) | (0.53%) | (0.49%) | (0.46%) | (0.41%) | (0.30%) | (0.38%) | (0.37%) | (0.38%) | (0.39%) | (0.39%) | (0.37%) | (0.34%) | (0.35%) | (0.35%) | (0.33%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 33,066,000.00 | 64,472,000.00 | 65,287,000.00 | 70,723,000.00 | 81,601,000.00 | 104,941,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 12,327,000.00 | 375,619,000.00 | 405,599,000.00 | 292,614,000.00 | 363,535,000.00 | 329,530,000.00 | 562,236,500.00 | 396,153,000.00 | 419,293,000.00 | 449,275,000.00 | 511,401,000.00 | 514,855,000.00 | 531,053,000.00 | 555,683,000.00 | 69,269,000.00 | 76,618,000.00 | 207,299,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 12,327,000.00 | 927,614,000.00 | 1,069,238,000.00 | 1,029,600,000.00 | 1,143,660,000.00 | 911,565,000.00 | 1,545,221,500.00 | 1,115,231,000.00 | 1,004,534,000.00 | 1,068,585,000.00 | 1,188,242,000.00 | 1,318,830,000.00 | 1,263,723,000.00 | 1,212,482,000.00 | 893,383,000.00 | 915,012,000.00 | 1,020,153,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 551,995,000.00 | 663,639,000.00 | 736,986,000.00 | 780,125,000.00 | 911,565,000.00 | 982,985,000.00 | 1,115,231,000.00 | 1,004,534,000.00 | 1,068,585,000.00 | 1,188,242,000.00 | 1,318,830,000.00 | 1,263,723,000.00 | 1,212,482,000.00 | 824,114,000.00 | 838,394,000.00 | 812,854,000.00 | |
| Depreciation and Amortiz... | -1,743,000.00 | -36,564,000.00 | 56,700,000.00 | 7,041,000.00 | 110,112,000.00 | 101,592,000.00 | 105,245,000.00 | 45,157,000.00 | 39,807,000.00 | 209,526,500.00 | 196,098,000.00 | 148,065,000.00 | 150,072,000.00 | 160,176,000.00 | 162,428,000.00 | 195,486,000.00 | 195,139,000.00 | 192,657,000.00 | 198,034,000.00 | 200,614,000.00 | |
| Other Expenses | -2,075,340,000.00 | -2,587,260,000.00 | -1,935,100,000.00 | 404,288,000.00 | 0.00 | 10,647,000.00 | 16,890,000.00 | 26,872,000.00 | 329,530,000.00 | 849,977,500.00 | -15,264,000.00 | -3,892,000.00 | -6,251,000.00 | -7,315,000.00 | 556,611,000.00 | 531,989,000.00 | 573,636,000.00 | 1,092,312,000.00 | -844,000.00 | 1,099,334,000.00 | |
| Total Operating Expenses | -2,075,340,000.00 | -2,587,260,000.00 | -1,935,100,000.00 | 449,681,000.00 | 992,086,000.00 | 1,134,525,000.00 | 1,100,323,000.00 | 1,225,261,000.00 | 1,346,036,000.00 | 2,395,199,000.00 | 1,645,753,000.00 | 1,463,746,000.00 | 1,558,520,000.00 | 1,733,988,000.00 | 1,875,441,000.00 | 1,795,712,000.00 | 1,786,118,000.00 | 1,985,695,000.00 | 2,050,649,000.00 | 2,119,487,000.00 | |
| Cost and Exponses | -2,075,340,000.00 | -2,587,260,000.00 | -1,935,100,000.00 | 449,681,000.00 | 2,960,324,000.00 | 3,240,352,000.00 | 3,384,929,000.00 | 3,730,428,000.00 | 4,554,834,000.00 | 5,852,377,500.00 | 5,092,467,000.00 | 4,979,835,000.00 | 5,252,293,000.00 | 5,708,223,000.00 | 6,164,773,000.00 | 6,403,214,000.00 | 6,880,197,000.00 | 7,633,757,000.00 | 7,995,481,000.00 | 8,578,304,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
1,242,185,000.00
+0% |
1,244,264,000.00
+0% |
944,100,000.00
-24% |
497,609,000.00
-47% |
1,044,829,000.00
+110% |
1,200,302,000.00
+15% |
1,068,638,000.00
-11% |
868,821,000.00
-19% |
890,805,000.00
+3% |
-902,460,500.00
-201% |
344,658,000.00
-138% |
553,245,000.00
+61% |
677,295,000.00
+22% |
819,482,000.00
+21% |
883,537,000.00
+8% |
862,181,000.00
-2% |
849,755,000.00
-1% |
1,052,820,000.00
+24% |
1,135,527,000.00
+8% |
1,064,824,000.00
-6% |
|
| Operating Income Ratio | (0.37%) | (0.32%) | (0.33%) | (0.14%) | (0.25%) | (0.27%) | (0.24%) | (0.19%) | (0.16%) | (-0.18%) | (0.06%) | (0.10%) | (0.11%) | (0.13%) | (0.12%) | (0.12%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 17,088,000.00 | 56,700,000.00 | 11,042,000.00 | 100,493,000.00 | 59,288,000.00 | 63,778,000.00 | 18,285,000.00 | 24,531,000.00 | 0.00 | 15,785,000.00 | 3,070,000.00 | 14,731,000.00 | 18,225,000.00 | 6,194,000.00 | 3,981,000.00 | 4,315,000.00 | 3,536,000.00 | 6,846,000.00 | 10,704,000.00 | |
| Interest Expenses | 315,028,000.00 | 112,402,000.00 | 135,800,000.00 | 67,666,000.00 | 100,493,000.00 | 40,473,000.00 | 30,225,000.00 | 26,637,000.00 | 82,504,000.00 | 0.00 | 99,026,000.00 | 74,399,000.00 | 33,633,000.00 | 23,524,000.00 | 17,694,000.00 | 38,739,000.00 | 47,982,000.00 | 45,401,000.00 | 59,664,000.00 | 97,462,000.00 | |
| Total Other Income/Exp... | -225,461,000.00 | -148,719,000.00 | -124,900,000.00 | -574,690,000.00 | -8,112,000.00 | -239,538,000.00 | 50,443,000.00 | 18,520,000.00 | -45,895,000.00 | -46,335,000.00 | -7,261,000.00 | -3,314,000.00 | 47,549,000.00 | -2,791,000.00 | 82,930,000.00 | 67,828,000.00 | 56,121,000.00 | 49,174,000.00 | 70,055,000.00 | 59,997,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 1,360,547,000.00 | 1,207,947,000.00 | 1,000,800,000.00 | 528,615,000.00 | 1,237,711,000.00 | 1,102,829,000.00 | 1,254,551,000.00 | 913,978,000.00 | 1,000,802,000.00 | -4,198,000.00 | 710,944,000.00 | 772,395,000.00 | 828,834,000.00 | 985,835,000.00 | 1,056,585,000.00 | 1,066,770,000.00 | 1,051,682,000.00 | 1,253,175,000.00 | 1,344,363,000.00 | 1,422,897,000.00 | |
| EBITDA ratio | (0.37%) | (0.32%) | (0.35%) | (0.14%) | (0.28%) | (0.31%) | (0.28%) | (0.20%) | (0.17%) | (0.00%) | (0.13%) | (0.14%) | (0.15%) | (0.17%) | (0.17%) | (0.17%) | (0.13%) | (0.14%) | (0.15%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 1,016,724,000.00 | 1,095,545,000.00 | 819,200,000.00 | 429,943,000.00 | 1,036,717,000.00 | 960,764,000.00 | 1,119,081,000.00 | 887,341,000.00 | 848,108,000.00 | -948,795,500.00 | 339,840,000.00 | 549,931,000.00 | 724,844,000.00 | 895,157,000.00 | 966,467,000.00 | 930,009,000.00 | 905,876,000.00 | 1,101,994,000.00 | 1,205,582,000.00 | 1,124,821,000.00 | |
| Income Before Tax Ratio | (0.31%) | (0.29%) | (0.28%) | (0.12%) | (0.25%) | (0.22%) | (0.25%) | (0.19%) | (0.16%) | (-0.19%) | (0.06%) | (0.10%) | (0.12%) | (0.14%) | (0.14%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 243,035,000.00 | 296,898,000.00 | 241,100,000.00 | -447,734,000.00 | -1,036,717,000.00 | 317,536,000.00 | 326,129,000.00 | 168,265,000.00 | 246,878,000.00 | 38,972,500.00 | 141,031,000.00 | 170,547,000.00 | 204,856,000.00 | 251,084,000.00 | 269,435,000.00 | 247,815,000.00 | 243,764,000.00 | 301,265,000.00 | 307,222,000.00 | 310,812,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 769,088,000.00
+0% |
789,129,000.00
+3% |
570,400,000.00
-28% |
324,734,000.00
-43% |
789,882,000.00
+143% |
643,228,000.00
-19% |
764,800,000.00
+19% |
705,641,000.00
-8% |
587,844,000.00
-17% |
-914,149,500.00
-256% |
197,932,000.00
-122% |
168,801,000.00
-15% |
553,534,000.00
+228% |
637,943,000.00
+15% |
687,986,000.00
+8% |
676,366,000.00
-2% |
657,463,000.00
-3% |
800,345,000.00
+22% |
898,410,000.00
+12% |
814,009,000.00
-9% |
|
| Net Income Ratio | (0.23%) | (0.21%) | (0.20%) | (0.09%) | (0.19%) | (0.14%) | (0.17%) | (0.15%) | (0.11%) | (-0.18%) | (0.04%) | (0.03%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.08%) | (0.09%) | (0.10%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 4.46 | 4.58 | 3.25 | 3.79 | 4.51 | 3.64 | 4.59 | 4.18 | 3.49 | -5.42 | 1.17 | 1.01 | 3.33 | 3.84 | 4.14 | 3.98 | 3.96 | 4.95 | 5.61 | 5.40 | |
| Diluted EPS | 4.37 | 4.48 | 3.23 | 3.76 | 4.50 | 3.63 | 4.58 | 4.17 | 3.48 | -5.42 | 1.17 | 1.01 | 3.33 | 3.84 | 4.14 | 3.98 | 3.96 | 4.86 | 5.49 | 5.26 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 172,400,000.00 | 172,400,000.00 | 172,399,296.00 | 172,554,348.00 | 173,206,295.00 | 173,712,465.00 | 170,697,000.00 | 168,894,000.00 | 168,617,872.00 | 168,630,036.00 | 168,834,329.00 | 166,484,746.00 | 166,294,293.00 | 166,292,557.00 | 166,259,756.00 | 169,927,805.00 | 165,888,359.00 | 161,758,674.00 | 160,064,875.00 | 150,842,129.00 | |
| Diluted Share Outstanding | 176,000,000.00 | 176,000,000.00 | 173,404,347.00 | 173,645,503.00 | 173,809,998.00 | 174,101,300.00 | 171,049,000.00 | 169,131,000.00 | 168,752,662.00 | 168,630,031.00 | 168,841,029.00 | 166,484,746.00 | 166,294,934.00 | 166,295,238.00 | 166,261,770.00 | 169,945,901.00 | 165,970,982.00 | 164,769,686.00 | 163,753,775.00 | 154,632,760.00 | |