Italtile
ITE.JOItaltile Price (ITE.JO)
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Shares Outstanding
1,197,758,483
(1.204)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Italtile LimitedCurrency: ZAc
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
619,812,000.00
+0% |
749,150,000.00
+21% |
799,892,000.00
+7% |
1,036,678,000.00
+30% |
1,285,000,000.00
+24% |
1,477,000,000.00
+15% |
1,635,000,000.00
+11% |
1,303,000,000.00
-20% |
1,354,000,000.00
+4% |
1,521,000,000.00
+12% |
1,845,000,000.00
+21% |
2,047,000,000.00
+11% |
2,714,000,000.00
+33% |
3,115,000,000.00
+15% |
3,539,000,000.00
+14% |
3,670,000,000.00
+4% |
6,064,000,000.00
+65% |
6,975,000,000.00
+15% |
6,690,000,000.00
-4% |
9,135,000,000.00
+37% |
8,981,000,000.00
-2% |
9,136,000,000.00
+2% |
9,064,000,000.00
-1% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 394,769,000.00 | 478,478,000.00 | 475,385,000.00 | 629,331,000.00 | 760,000,000.00 | 844,000,000.00 | 988,000,000.00 | 767,000,000.00 | 784,000,000.00 | 895,000,000.00 | 1,113,000,000.00 | 1,241,000,000.00 | 1,657,000,000.00 | 1,911,000,000.00 | 2,117,000,000.00 | 2,182,000,000.00 | 3,736,000,000.00 | 4,361,000,000.00 | 4,145,000,000.00 | 5,106,000,000.00 | 4,867,000,000.00 | 5,185,000,000.00 | 5,377,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
225,043,000.00
+0% |
270,672,000.00
+20% |
324,507,000.00
+20% |
407,347,000.00
+26% |
525,000,000.00
+29% |
633,000,000.00
+21% |
647,000,000.00
+2% |
536,000,000.00
-17% |
570,000,000.00
+6% |
626,000,000.00
+10% |
732,000,000.00
+17% |
806,000,000.00
+10% |
1,057,000,000.00
+31% |
1,204,000,000.00
+14% |
1,422,000,000.00
+18% |
1,488,000,000.00
+5% |
2,328,000,000.00
+56% |
2,614,000,000.00
+12% |
2,545,000,000.00
-3% |
4,029,000,000.00
+58% |
4,114,000,000.00
+2% |
3,951,000,000.00
-4% |
3,687,000,000.00
-7% |
|
| Gross Profit Ratio | (0.36%) | (0.36%) | (0.41%) | (0.39%) | (0.41%) | (0.43%) | (0.40%) | (0.41%) | (0.42%) | (0.41%) | (0.40%) | (0.39%) | (0.39%) | (0.39%) | (0.40%) | (0.41%) | (0.38%) | (0.37%) | (0.38%) | (0.44%) | (0.46%) | (0.43%) | (0.41%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 89,605,000.00 | 108,008,000.00 | 132,377,000.00 | 150,186,000.00 | 158,000,000.00 | 167,000,000.00 | 167,000,000.00 | 119,000,000.00 | 110,000,000.00 | -129,000,000.00 | 143,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 180,297,000.00 | 213,746,000.00 | 243,704,000.00 | 287,595,000.00 | 307,000,000.00 | 370,000,000.00 | 387,000,000.00 | 364,000,000.00 | 367,000,000.00 | -386,000,000.00 | 438,000,000.00 | 451,000,000.00 | 560,000,000.00 | 636,000,000.00 | 728,000,000.00 | 832,000,000.00 | 1,227,000,000.00 | 1,342,000,000.00 | 1,466,000,000.00 | 1,865,000,000.00 | 1,867,000,000.00 | 2,034,000,000.00 | 2,033,000,000.00 | |
| Selling & Marketing Exp... | 90,692,000.00 | 105,738,000.00 | 111,327,000.00 | 137,409,000.00 | 149,000,000.00 | 203,000,000.00 | 220,000,000.00 | 245,000,000.00 | 257,000,000.00 | -257,000,000.00 | 295,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 3,701,000.00 | 9,424,000.00 | 9,386,000.00 | 12,693,000.00 | 17,000,000.00 | 17,000,000.00 | -5,000,000.00 | 48,000,000.00 | 42,000,000.00 | 45,000,000.00 | 46,000,000.00 | 53,000,000.00 | 68,000,000.00 | 70,000,000.00 | 79,000,000.00 | 85,000,000.00 | 252,000,000.00 | 342,000,000.00 | 361,000,000.00 | 384,000,000.00 | 438,000,000.00 | 472,000,000.00 | 506,000,000.00 | |
| Other Expenses | -84,509,000.00 | -109,261,000.00 | -133,095,000.00 | -154,094,000.00 | 9,000,000.00 | 8,000,000.00 | -162,000,000.00 | -189,000,000.00 | -186,000,000.00 | -206,000,000.00 | -229,000,000.00 | 241,000,000.00 | 245,000,000.00 | 330,000,000.00 | 342,000,000.00 | 392,000,000.00 | 417,000,000.00 | 831,000,000.00 | 1,466,000,000.00 | 1,865,000,000.00 | 1,396,000,000.00 | 254,000,000.00 | -402,000,000.00 | |
| Total Operating Expenses | 95,788,000.00 | 104,485,000.00 | 110,609,000.00 | 133,501,000.00 | 183,000,000.00 | 240,000,000.00 | 225,000,000.00 | 175,000,000.00 | 181,000,000.00 | -592,000,000.00 | 209,000,000.00 | 210,000,000.00 | 315,000,000.00 | 306,000,000.00 | 386,000,000.00 | 440,000,000.00 | 810,000,000.00 | 831,000,000.00 | 1,466,000,000.00 | 1,865,000,000.00 | 1,396,000,000.00 | 1,638,000,000.00 | 1,631,000,000.00 | |
| Cost and Exponses | 490,557,000.00 | 582,963,000.00 | 585,994,000.00 | 762,832,000.00 | 943,000,000.00 | 1,084,000,000.00 | 1,213,000,000.00 | 942,000,000.00 | 965,000,000.00 | 303,000,000.00 | 1,322,000,000.00 | 1,451,000,000.00 | 1,972,000,000.00 | 2,217,000,000.00 | 2,503,000,000.00 | 2,622,000,000.00 | 4,546,000,000.00 | 5,192,000,000.00 | 5,611,000,000.00 | 6,971,000,000.00 | 6,263,000,000.00 | 6,823,000,000.00 | 7,008,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
129,255,000.00
+0% |
166,187,000.00
+29% |
213,898,000.00
+29% |
273,846,000.00
+28% |
342,000,000.00
+25% |
393,000,000.00
+15% |
422,000,000.00
+7% |
361,000,000.00
-14% |
389,000,000.00
+8% |
495,000,000.00
+27% |
574,000,000.00
+16% |
633,000,000.00
+10% |
782,000,000.00
+24% |
977,000,000.00
+25% |
1,157,000,000.00
+18% |
1,176,000,000.00
+2% |
1,610,000,000.00
+37% |
1,857,000,000.00
+15% |
1,553,000,000.00
-16% |
2,607,000,000.00
+68% |
2,764,000,000.00
+6% |
2,387,000,000.00
-14% |
2,056,000,000.00
-14% |
|
| Operating Income Ratio | (0.21%) | (0.22%) | (0.27%) | (0.26%) | (0.27%) | (0.27%) | (0.26%) | (0.28%) | (0.29%) | (0.33%) | (0.31%) | (0.31%) | (0.29%) | (0.31%) | (0.33%) | (0.32%) | (0.27%) | (0.27%) | (0.23%) | (0.29%) | (0.31%) | (0.26%) | (0.23%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 3,129,000.00 | 5,093,000.00 | 6,814,000.00 | 7,017,000.00 | 8,000,000.00 | 9,000,000.00 | 20,000,000.00 | 48,000,000.00 | 42,000,000.00 | 37,000,000.00 | 12,000,000.00 | 11,000,000.00 | 9,000,000.00 | 9,000,000.00 | 16,000,000.00 | 25,000,000.00 | 48,000,000.00 | 49,000,000.00 | 40,000,000.00 | 37,000,000.00 | 32,000,000.00 | 51,000,000.00 | 120,000,000.00 | |
| Interest Expenses | 3,129,000.00 | 1,730,000.00 | 1,482,000.00 | 1,249,000.00 | 3,000,000.00 | 2,000,000.00 | 14,000,000.00 | 40,000,000.00 | 27,000,000.00 | 24,000,000.00 | 24,000,000.00 | 17,000,000.00 | 20,000,000.00 | 6,000,000.00 | 2,000,000.00 | 1,000,000.00 | 35,000,000.00 | 52,000,000.00 | 81,000,000.00 | 59,000,000.00 | 63,000,000.00 | 82,000,000.00 | 87,000,000.00 | |
| Total Other Income/Exp... | 3,701,000.00 | 7,694,000.00 | 7,904,000.00 | 12,000,000.00 | 10,000,000.00 | 15,000,000.00 | -19,000,000.00 | 8,000,000.00 | 14,000,000.00 | 21,000,000.00 | 23,000,000.00 | 35,000,000.00 | 29,000,000.00 | 410,000,000.00 | 472,000,000.00 | 534,000,000.00 | 474,000,000.00 | 22,000,000.00 | -45,000,000.00 | 393,000,000.00 | -17,000,000.00 | -8,000,000.00 | 45,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 132,956,000.00 | 175,611,000.00 | 223,284,000.00 | 286,000,000.00 | 355,000,000.00 | 410,000,000.00 | 419,000,000.00 | 450,000,000.00 | 470,000,000.00 | 538,000,000.00 | 612,000,000.00 | 690,000,000.00 | 810,000,000.00 | 968,000,000.00 | 1,115,000,000.00 | 1,133,000,000.00 | 1,770,000,000.00 | 2,210,000,000.00 | 1,898,000,000.00 | 2,997,000,000.00 | 3,194,000,000.00 | 2,855,000,000.00 | 2,682,000,000.00 | |
| EBITDA ratio | (0.21%) | (0.23%) | (0.28%) | (0.28%) | (0.28%) | (0.28%) | (0.26%) | (0.31%) | (0.32%) | (0.36%) | (0.34%) | (0.34%) | (0.31%) | (0.34%) | (0.35%) | (0.34%) | (0.31%) | (0.31%) | (0.29%) | (0.33%) | (0.36%) | (0.31%) | (0.30%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 132,956,000.00 | 173,881,000.00 | 221,802,000.00 | 285,290,000.00 | 352,000,000.00 | 408,000,000.00 | 405,000,000.00 | 369,000,000.00 | 404,000,000.00 | 469,000,000.00 | 550,000,000.00 | 631,000,000.00 | 771,000,000.00 | 978,000,000.00 | 1,166,000,000.00 | 1,190,000,000.00 | 1,575,000,000.00 | 1,819,000,000.00 | 1,457,000,000.00 | 2,557,000,000.00 | 2,700,000,000.00 | 2,310,000,000.00 | 2,101,000,000.00 | |
| Income Before Tax Ratio | (0.21%) | (0.23%) | (0.28%) | (0.28%) | (0.27%) | (0.28%) | (0.25%) | (0.28%) | (0.30%) | (0.31%) | (0.30%) | (0.31%) | (0.28%) | (0.31%) | (0.33%) | (0.32%) | (0.26%) | (0.26%) | (0.22%) | (0.28%) | (0.30%) | (0.25%) | (0.23%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 36,565,000.00 | 53,935,000.00 | 66,888,000.00 | 88,263,000.00 | 111,000,000.00 | 131,000,000.00 | 128,000,000.00 | 109,000,000.00 | 123,000,000.00 | 130,000,000.00 | 155,000,000.00 | 168,000,000.00 | 227,000,000.00 | 247,000,000.00 | 315,000,000.00 | 310,000,000.00 | 429,000,000.00 | 500,000,000.00 | 434,000,000.00 | 712,000,000.00 | 765,000,000.00 | 654,000,000.00 | 594,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 96,391,000.00
+0% |
119,946,000.00
+24% |
154,914,000.00
+29% |
197,027,000.00
+27% |
233,000,000.00
+18% |
270,000,000.00
+16% |
275,000,000.00
+2% |
260,000,000.00
-5% |
281,000,000.00
+8% |
339,000,000.00
+21% |
378,000,000.00
+12% |
444,000,000.00
+17% |
509,000,000.00
+15% |
700,000,000.00
+38% |
813,000,000.00
+16% |
845,000,000.00
+4% |
1,080,000,000.00
+28% |
1,253,000,000.00
+16% |
964,000,000.00
-23% |
1,718,000,000.00
+78% |
1,850,000,000.00
+8% |
1,605,000,000.00
-13% |
1,462,000,000.00
-9% |
|
| Net Income Ratio | (0.16%) | (0.16%) | (0.19%) | (0.19%) | (0.18%) | (0.18%) | (0.17%) | (0.20%) | (0.21%) | (0.22%) | (0.20%) | (0.22%) | (0.19%) | (0.22%) | (0.23%) | (0.23%) | (0.18%) | (0.18%) | (0.14%) | (0.19%) | (0.21%) | (0.18%) | (0.16%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.11 | 0.14 | 0.18 | 0.23 | 0.28 | 0.32 | 0.33 | 0.30 | 0.31 | 0.33 | 0.39 | 0.46 | 0.52 | 0.74 | 0.86 | 0.90 | 0.95 | 1.03 | 0.78 | 1.41 | 1.52 | 1.33 | 1.22 | |
| Diluted EPS | 0.11 | 0.14 | 0.17 | 0.22 | 0.27 | 0.32 | 0.32 | 0.30 | 0.31 | 0.33 | 0.39 | 0.45 | 0.52 | 0.73 | 0.84 | 0.89 | 0.95 | 1.02 | 0.78 | 1.40 | 1.52 | 1.32 | 1.22 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 853,718,788.00 | 820,771,707.00 | 822,717,370.00 | 828,578,138.00 | 841,480,799.00 | 845,046,364.00 | 848,770,397.00 | 841,933,132.00 | 877,150,616.00 | 974,859,091.00 | 973,838,348.00 | 974,280,028.00 | 975,716,263.00 | 946,402,779.00 | 948,739,864.00 | 941,991,804.00 | 1,135,789,278.00 | 1,221,573,614.00 | 1,231,052,557.00 | 1,221,084,933.00 | 1,216,813,860.00 | 1,210,417,388.00 | 1,197,758,483.00 | |
| Diluted Share Outstanding | 853,718,788.00 | 820,771,707.00 | 867,440,491.00 | 848,908,271.00 | 854,333,431.00 | 851,409,784.00 | 848,770,397.00 | 842,850,632.00 | 879,060,334.00 | 977,287,472.00 | 977,672,254.00 | 976,078,989.00 | 984,797,145.00 | 957,803,904.00 | 964,185,927.00 | 946,759,634.00 | 1,140,311,864.00 | 1,226,031,998.00 | 1,235,968,991.00 | 1,226,988,677.00 | 1,220,932,757.00 | 1,212,355,092.00 | 1,197,758,483.00 | |