Sasfin
SFN.JOSasfin Holdings Limited Price (SFN.JO)
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Market Cap
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Shares Outstanding
30,728,451
(0.1443)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sasfin Holdings 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 |
245,345,000.00
+0% |
201,726,000.00
-18% |
270,493,000.00
+34% |
315,603,000.00
+17% |
471,317,000.00
+49% |
514,714,000.00
+9% |
587,358,000.00
+14% |
631,242,000.00
+7% |
625,738,000.00
-1% |
610,798,000.00
-2% |
650,316,000.00
+6% |
753,769,000.00
+16% |
888,408,000.00
+18% |
956,593,000.00
+8% |
1,196,843,000.00
+25% |
1,167,166,000.00
-2% |
1,219,216,000.00
+4% |
1,073,466,000.00
-12% |
2,105,681,000.00
+96% |
1,144,126,000.00
-46% |
1,310,620,000.00
+15% |
1,424,313,000.00
+9% |
779,877,000.00
-45% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 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 | -1,153,112,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
245,345,000.00
+0% |
201,726,000.00
-18% |
270,493,000.00
+34% |
315,603,000.00
+17% |
471,317,000.00
+49% |
514,714,000.00
+9% |
587,358,000.00
+14% |
631,242,000.00
+7% |
625,738,000.00
-1% |
610,798,000.00
-2% |
650,316,000.00
+6% |
753,769,000.00
+16% |
888,408,000.00
+18% |
956,593,000.00
+8% |
1,196,843,000.00
+25% |
1,167,166,000.00
-2% |
1,219,216,000.00
+4% |
1,073,466,000.00
-12% |
0.00
+0% |
1,144,126,000.00
+0% |
1,310,620,000.00
+15% |
1,424,313,000.00
+9% |
1,932,989,000.00
+36% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (2.48%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,604,000.00 | 26,231,000.00 | 40,129,000.00 | 35,057,000.00 | 27,267,000.00 | 47,399,000.00 | 0.00 | 51,181,000.00 | 61,883,000.00 | 94,844,000.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 281,070,000.00 | 299,244,000.00 | 18,604,000.00 | 26,231,000.00 | 40,129,000.00 | 35,057,000.00 | 27,267,000.00 | 47,399,000.00 | 0.00 | 85,279,000.00 | 97,679,000.00 | 133,338,000.00 | 1,572,890,000.00 | |
| Selling & Marketing Exp... | 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 | 40,847,000.00 | 0.00 | 34,098,000.00 | 35,796,000.00 | 38,494,000.00 | 0.00 | |
| Depreciation and Amortiz... | -124,706,000.00 | 0.00 | 49,036,000.00 | 28,951,000.00 | -14,115,000.00 | 18,665,000.00 | 99,958,000.00 | 219,677,000.00 | 152,989,000.00 | 180,881,000.00 | 241,625,000.00 | 271,072,000.00 | 26,103,000.00 | 27,638,000.00 | 35,735,000.00 | 38,434,000.00 | 48,141,000.00 | 52,947,000.00 | 100,904,000.00 | 78,015,000.00 | 87,217,000.00 | 75,349,000.00 | 0.00 | |
| Other Expenses | -187,724,000.00 | 176,811,000.00 | -760,000.00 | 196,875,000.00 | 245,444,000.00 | 291,923,000.00 | 360,622,000.00 | 8,167,000.00 | -27,552,000.00 | 451,277,000.00 | 474,659,000.00 | 561,046,000.00 | 629,057,000.00 | 663,929,000.00 | 775,098,000.00 | 790,732,000.00 | 834,571,000.00 | 135,984,000.00 | -595,070,000.00 | 743,026,000.00 | 806,828,000.00 | -819,770,000.00 | 779,877,000.00 | |
| Total Operating Expenses | 187,724,000.00 | 176,811,000.00 | 184,383,000.00 | 196,875,000.00 | 245,444,000.00 | 291,923,000.00 | 360,622,000.00 | 399,306,000.00 | 436,393,000.00 | 451,277,000.00 | 474,659,000.00 | 561,046,000.00 | 647,661,000.00 | 690,160,000.00 | 815,227,000.00 | 825,789,000.00 | 861,838,000.00 | 932,987,000.00 | 595,070,000.00 | 828,305,000.00 | 904,507,000.00 | 1,066,735,000.00 | 786,445,000.00 | |
| Cost and Exponses | 187,724,000.00 | 176,811,000.00 | 184,383,000.00 | 196,875,000.00 | 245,444,000.00 | 291,923,000.00 | 360,622,000.00 | 399,306,000.00 | 436,393,000.00 | 451,277,000.00 | 474,659,000.00 | 561,046,000.00 | 647,661,000.00 | 690,160,000.00 | 815,227,000.00 | 825,789,000.00 | 861,838,000.00 | 935,217,000.00 | 2,158,915,000.00 | 965,411,000.00 | 1,051,780,000.00 | 1,066,735,000.00 | 779,877,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
234,262,000.00
+0% |
140,784,000.00
-40% |
86,110,000.00
-39% |
118,728,000.00
+38% |
225,873,000.00
+90% |
222,791,000.00
-1% |
222,437,000.00
0% |
213,174,000.00
-4% |
189,345,000.00
-11% |
121,809,000.00
-36% |
159,063,000.00
+31% |
170,347,000.00
+7% |
575,586,000.00
+238% |
654,574,000.00
+14% |
899,518,000.00
+37% |
984,928,000.00
+9% |
1,010,988,000.00
+3% |
204,186,000.00
-80% |
-53,234,000.00
-126% |
161,939,000.00
-404% |
171,948,000.00
+6% |
128,739,000.00
-25% |
-432,162,000.00
-436% |
|
| Operating Income Ratio | (0.95%) | (0.70%) | (0.32%) | (0.38%) | (0.48%) | (0.43%) | (0.38%) | (0.34%) | (0.30%) | (0.20%) | (0.24%) | (0.23%) | (0.65%) | (0.68%) | (0.75%) | (0.84%) | (0.83%) | (0.19%) | (-0.03%) | (0.14%) | (0.13%) | (0.09%) | (-0.55%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 139,270,000.00 | 192,425,000.00 | 192,103,000.00 | 196,115,000.00 | 205,143,000.00 | 261,755,000.00 | 336,054,000.00 | 371,072,000.00 | 352,052,000.00 | 359,256,000.00 | 434,000,000.00 | 473,686,000.00 | 616,557,000.00 | 712,176,000.00 | 999,006,000.00 | 1,186,295,000.00 | 1,281,874,000.00 | 1,330,151,000.00 | 0.00 | 995,061,000.00 | 1,059,052,000.00 | 1,471,670,000.00 | 1,139,407,000.00 | |
| Interest Expenses | 85,024,000.00 | 127,666,000.00 | 96,318,000.00 | 84,960,000.00 | 92,552,000.00 | 126,682,000.00 | 180,906,000.00 | 211,510,000.00 | 172,448,000.00 | 168,676,000.00 | 231,914,000.00 | 253,479,000.00 | 364,412,000.00 | 419,563,000.00 | 592,520,000.00 | 743,759,000.00 | 809,095,000.00 | 830,879,000.00 | 289,881,000.00 | 457,081,000.00 | 480,771,000.00 | 773,926,000.00 | 913,064,000.00 | |
| Total Other Income/Exp... | -187,724,000.00 | 147,269,000.00 | -760,000.00 | 965,000.00 | 4,277,000.00 | 5,185,000.00 | 0.00 | 0.00 | -27,552,000.00 | 0.00 | -1,142,000.00 | -241,349,000.00 | -297,084,000.00 | -263,714,000.00 | -322,083,000.00 | -15,316,000.00 | -9,735,000.00 | 7,099,000.00 | -11,929,000.00 | -131,300,000.00 | -491,358,000.00 | -551,970,000.00 | 0.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 0.00 | 0.00 | 97,452,000.00 | 127,141,000.00 | 212,044,000.00 | 234,580,000.00 | 238,975,000.00 | 432,851,000.00 | 180,890,000.00 | 302,690,000.00 | 223,052,000.00 | 243,742,000.00 | 383,013,000.00 | 450,783,000.00 | 563,989,000.00 | 0.00 | 0.00 | 245,082,999.00 | 35,741,000.00 | 0.00 | 0.00 | 0.00 | -432,162,000.00 | |
| EBITDA ratio | (0.45%) | (0.70%) | (0.50%) | (0.47%) | (0.45%) | (0.47%) | (0.55%) | (0.69%) | (0.55%) | (0.50%) | (0.62%) | (0.59%) | (0.68%) | (0.71%) | (0.78%) | (0.88%) | (0.87%) | (-0.01%) | (-65,163,000.00%) | (-0.02%) | (0.03%) | (0.14%) | (-0.55%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 46,538,000.00 | 31,400,000.00 | 85,350,000.00 | 120,049,000.00 | 230,150,000.00 | 227,976,000.00 | 227,369,000.00 | 221,341,000.00 | 169,886,000.00 | 134,014,000.00 | 174,515,000.00 | 190,800,000.00 | 211,174,000.00 | 235,011,000.00 | 306,998,000.00 | 243,422,000.00 | 203,874,000.00 | 211,285,000.00 | -65,163,000.00 | 136,591,000.00 | 233,994,000.00 | 128,739,000.00 | -432,162,000.00 | |
| Income Before Tax Ratio | (0.19%) | (0.16%) | (0.32%) | (0.38%) | (0.49%) | (0.44%) | (0.39%) | (0.35%) | (0.27%) | (0.22%) | (0.27%) | (0.25%) | (0.24%) | (0.25%) | (0.26%) | (0.21%) | (0.17%) | (0.20%) | (-0.03%) | (0.12%) | (0.18%) | (0.09%) | (-0.55%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -11,003,000.00 | -9,141,000.00 | -23,261,000.00 | -28,665,000.00 | -55,472,000.00 | -56,601,000.00 | -42,940,000.00 | 32,332,000.00 | 30,590,000.00 | 20,161,000.00 | 41,561,000.00 | 38,226,000.00 | 47,411,000.00 | 42,037,000.00 | 68,210,000.00 | 49,012,000.00 | 71,428,000.00 | 48,832,000.00 | -1,848,000.00 | 58,947,000.00 | 50,134,000.00 | 19,912,000.00 | -95,415,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 35,535,000.00
+0% |
22,259,000.00
-37% |
62,089,000.00
+179% |
91,384,000.00
+47% |
174,678,000.00
+91% |
171,375,000.00
-2% |
184,429,000.00
+8% |
189,009,000.00
+2% |
139,296,000.00
-26% |
113,853,000.00
-18% |
127,213,000.00
+12% |
149,714,000.00
+18% |
163,763,000.00
+9% |
192,974,000.00
+18% |
238,788,000.00
+24% |
192,157,000.00
-20% |
130,465,000.00
-32% |
163,015,000.00
+25% |
-45,147,000.00
-128% |
77,644,000.00
-272% |
156,970,000.00
+102% |
108,827,000.00
-31% |
-91,829,000.00
-184% |
|
| Net Income Ratio | (0.14%) | (0.11%) | (0.23%) | (0.29%) | (0.37%) | (0.33%) | (0.31%) | (0.30%) | (0.22%) | (0.19%) | (0.20%) | (0.20%) | (0.18%) | (0.20%) | (0.20%) | (0.16%) | (0.11%) | (0.15%) | (-0.02%) | (0.07%) | (0.12%) | (0.08%) | (-0.12%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 1.48 | 0.83 | 2.37 | 3.28 | 5.96 | 5.24 | 5.76 | 5.71 | 3.96 | 3.04 | 3.55 | 4.23 | 4.75 | 5.63 | 7.07 | 6.05 | 4.07 | 5.06 | -1.87 | 2.41 | 5.10 | 3.54 | -2.99 | |
| Diluted EPS | 1.48 | 0.83 | 2.33 | 3.16 | 5.77 | 5.14 | 5.72 | 5.70 | 3.96 | 3.04 | 3.55 | 4.23 | 4.75 | 5.63 | 7.07 | 6.05 | 4.07 | 5.06 | -1.87 | 2.41 | 5.10 | 3.54 | -2.99 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 23,323,000.00 | 873,000.00 | 25,472,202.00 | 25,923,000.00 | 26,271,000.00 | 26,714,000.00 | 27,094,000.00 | 27,471,000.00 | 30,203,000.00 | 32,224,000.00 | 32,236,521.00 | 32,170,762.00 | 31,736,515.00 | 31,736,515.00 | 31,736,515.00 | 31,736,515.00 | 32,043,425.00 | 32,196,882.00 | 32,196,882.00 | 32,190,579.00 | 30,772,847.00 | 30,772,847.00 | 30,728,451.00 | |
| Diluted Share Outstanding | 23,323,000.00 | 873,000.00 | 25,907,404.00 | 26,904,000.00 | 27,104,000.00 | 27,200,000.00 | 27,288,811.00 | 27,519,050.00 | 30,233,000.00 | 32,229,000.00 | 32,237,000.00 | 32,170,762.00 | 31,736,515.00 | 31,736,515.00 | 31,736,515.00 | 31,736,515.00 | 32,043,426.00 | 32,196,882.00 | 32,196,882.00 | 32,190,579.00 | 30,772,847.00 | 30,772,847.00 | 30,728,451.00 | |