See more : Crown Capital Partners Inc. (CRWN.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Adcorp Holdings Limited (ADR.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Adcorp Holdings Limited, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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Adcorp Holdings Limited (ADR.JO)
About Adcorp Holdings Limited
Adcorp Holdings Limited provides workforce solutions in South Africa and Australia. It operates through Industrial, Professional, and Training segments. The company offers temporary employment services; ICT personnel resourcing and project management; ICT software training; progression training; nursing, medical staff, and sundry wellbeing services; medical wellness screening and medical-fitness assessments; recruitment process outsourcing (RPO) solutions for permanent recruitment; managed service provider (MSP) solutions; technical training; and labour hire solutions. Adcorp Holdings Limited was founded in 1968 and is headquartered in Johannesburg, South Africa.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 12.98B | 12.05B | 11.51B | 11.72B | 13.06B | 15.07B | 15.33B | 16.07B | 15.58B | 13.32B | 11.74B | 8.56B | 6.42B | 5.38B | 5.05B | 4.84B | 4.43B | 2.59B | 2.59B | 2.01B | 1.67B | 1.52B |
Cost of Revenue | 11.73B | 10.77B | 10.29B | 10.58B | 11.50B | 13.03B | 13.10B | 13.67B | 13.07B | 11.12B | 9.83B | 7.00B | 5.19B | 4.26B | 3.95B | 3.72B | 3.35B | 1.94B | 1.94B | 1.40B | 1.14B | 1.03B |
Gross Profit | 1.26B | 1.28B | 1.22B | 1.14B | 1.56B | 2.03B | 2.23B | 2.41B | 2.52B | 2.20B | 1.91B | 1.56B | 1.23B | 1.12B | 1.10B | 1.11B | 1.08B | 647.41M | 647.41M | 607.14M | 523.58M | 498.23M |
Gross Profit Ratio | 9.68% | 10.64% | 10.61% | 9.74% | 11.97% | 13.49% | 14.54% | 14.98% | 16.15% | 16.49% | 16.27% | 18.22% | 19.22% | 20.80% | 21.72% | 23.00% | 24.39% | 25.03% | 25.03% | 30.27% | 31.40% | 32.71% |
Research & Development | 0.00 | 1.78M | 2.77M | 0.00 | 37.30M | 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 & Administrative | 20.36M | 20.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.39B | 1.23B | 968.37M | 888.35M | 620.53M | 423.48M | 378.85M | 346.12M | 305.62M | 401.60M | 205.40M | 205.40M | 213.14M | 166.02M | 194.99M |
Selling & Marketing | 1.13B | 1.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 692.00M | 685.55M | 664.79M | 616.57M | 532.30M | 506.67M | 477.45M | 451.33M | 451.96M | 448.17M | 290.69M | 290.69M | 254.78M | 221.44M | 215.31M |
SG&A | 1.15B | 1.11B | 930.15M | 1.01B | 1.84B | 1.58B | 1.90B | 2.08B | 1.92B | 1.63B | 1.50B | 1.15B | 930.16M | 856.30M | 797.45M | 757.57M | 849.77M | 496.09M | 496.09M | 467.92M | 387.45M | 410.31M |
Other Expenses | 24.86M | 1.10B | 1.04B | 1.12B | 1.37B | 1.65B | 2.22B | 74.51M | 15.28M | 13.74M | 11.41M | 7.84M | -1.20M | -194.00K | -389.00K | 128.22M | -145.00K | 33.59M | -1.16M | 53.91M | 67.80M | 26.37M |
Operating Expenses | 1.13B | 1.10B | 1.04B | 1.12B | 1.37B | 1.65B | 2.22B | 2.28B | 2.07B | 1.75B | 1.62B | 1.28B | 1.03B | 962.12M | 930.49M | 885.79M | 971.70M | 529.68M | 529.68M | 521.83M | 455.25M | 436.68M |
Cost & Expenses | 12.85B | 11.87B | 11.33B | 11.70B | 12.86B | 14.68B | 15.32B | 15.94B | 15.13B | 12.88B | 11.45B | 8.29B | 6.22B | 5.23B | 4.88B | 4.61B | 4.32B | 2.47B | 2.47B | 1.92B | 1.60B | 1.46B |
Interest Income | 11.16M | 5.59M | 5.22M | 16.20M | 22.59M | 21.03M | 16.41M | 12.30M | 23.67M | 12.54M | 9.88M | 2.89M | 3.68M | 3.18M | 12.86M | 19.78M | 7.87M | 4.07M | 4.07M | 20.60M | 24.44M | 17.79M |
Interest Expense | 49.93M | 50.98M | 69.02M | 106.85M | 128.09M | 104.62M | 140.64M | 151.87M | 133.72M | 103.35M | 78.32M | 59.49M | 43.55M | 31.86M | 62.13M | 52.91M | 29.57M | 4.93M | 4.93M | 18.16M | 18.33M | 12.54M |
Depreciation & Amortization | 79.95M | 85.02M | 88.73M | 130.36M | 142.00M | 79.42M | 128.59M | 144.49M | 141.79M | 113.63M | 94.23M | 83.95M | 65.17M | 69.13M | 95.45M | 81.61M | 73.34M | 19.22M | 19.22M | 18.23M | 17.40M | 20.12M |
EBITDA | 219.81M | 254.52M | 294.95M | 214.23M | -321.88M | 458.45M | -139.60M | 373.04M | 606.56M | 568.62M | 396.10M | 361.11M | 272.81M | 228.00M | 273.47M | 313.65M | 240.42M | 149.59M | 149.59M | 97.35M | 52.75M | 14.63M |
EBITDA Ratio | 1.69% | 2.11% | 2.55% | 1.83% | 2.78% | 3.24% | 2.21% | 1.40% | 4.06% | 4.26% | 3.65% | 4.43% | 4.24% | 4.27% | 5.43% | 6.79% | 5.42% | 5.78% | 5.79% | 5.72% | 3.15% | 0.96% |
Operating Income | 128.71M | 169.49M | 199.15M | 80.21M | 195.28M | 387.74M | 209.60M | 130.31M | 464.77M | 454.99M | 301.87M | 285.97M | 204.32M | 157.67M | 166.53M | 226.60M | 108.81M | 117.72M | 117.72M | 85.31M | 68.33M | 61.55M |
Operating Income Ratio | 0.99% | 1.41% | 1.73% | 0.68% | 1.50% | 2.57% | 1.37% | 0.81% | 2.98% | 3.42% | 2.57% | 3.34% | 3.18% | 2.93% | 3.30% | 4.68% | 2.46% | 4.55% | 4.55% | 4.25% | 4.10% | 4.04% |
Total Other Income/Expenses | -38.77M | -45.39M | -61.95M | -90.65M | -105.51M | -89.94M | -400.39M | -250.99M | -204.03M | -124.51M | -45.74M | -53.44M | -39.56M | -30.66M | -50.64M | -32.45M | 28.70M | 7.72M | 7.72M | -7.11M | -51.11M | -79.59M |
Income Before Tax | 89.94M | 118.51M | 135.37M | 27.76M | -524.31M | 297.90M | -392.36M | -117.36M | 260.74M | 330.48M | 256.13M | 232.43M | 164.76M | 127.01M | 115.89M | 194.16M | 137.51M | 125.45M | 125.45M | 78.38M | 16.83M | -18.04M |
Income Before Tax Ratio | 0.69% | 0.98% | 1.18% | 0.24% | -4.02% | 1.98% | -2.56% | -0.73% | 1.67% | 2.48% | 2.18% | 2.71% | 2.57% | 2.36% | 2.29% | 4.01% | 3.10% | 4.85% | 4.85% | 3.91% | 1.01% | -1.18% |
Income Tax Expense | 1.89M | -2.24M | 33.78M | 22.34M | 84.23M | 35.58M | 28.35M | 42.96M | 53.93M | 86.28M | 93.63M | 53.07M | 29.06M | 11.31M | 11.57M | 50.08M | 40.86M | 27.73M | 27.73M | 20.17M | 24.88M | 18.80M |
Net Income | 86.15M | 120.75M | 116.40M | 5.42M | -608.53M | 261.67M | -420.71M | -162.01M | 207.67M | 244.54M | 165.02M | 175.01M | 135.70M | 115.70M | 104.32M | 144.07M | 126.97M | 105.62M | 105.62M | 58.21M | -9.27M | -36.84M |
Net Income Ratio | 0.66% | 1.00% | 1.01% | 0.05% | -4.66% | 1.74% | -2.75% | -1.01% | 1.33% | 1.84% | 1.41% | 2.04% | 2.11% | 2.15% | 2.07% | 2.98% | 2.87% | 4.08% | 4.08% | 2.90% | -0.56% | -2.42% |
EPS | 0.81 | 1.17 | 1.09 | 0.05 | -5.65 | 2.40 | -3.86 | -1.49 | 1.92 | 2.37 | 1.77 | 2.22 | 2.08 | 1.93 | 1.94 | 2.73 | 2.59 | 2.52 | 2.52 | 1.41 | -0.23 | -0.92 |
EPS Diluted | 0.81 | 1.13 | 1.03 | 0.05 | -5.65 | 2.34 | -3.86 | -1.45 | 1.85 | 2.23 | 1.66 | 2.07 | 2.04 | 1.88 | 1.89 | 2.72 | 2.53 | 2.49 | 2.49 | 1.40 | -0.23 | -0.92 |
Weighted Avg Shares Out | 105.84M | 103.39M | 106.69M | 107.40M | 107.73M | 109.04M | 108.95M | 108.38M | 108.19M | 109.79M | 99.71M | 84.55M | 65.24M | 60.11M | 53.90M | 52.81M | 49.12M | 42.88M | 42.88M | 40.31M | 40.01M | 39.95M |
Weighted Avg Shares Out (Dil) | 105.89M | 107.18M | 112.80M | 110.58M | 107.73M | 111.75M | 108.95M | 111.47M | 112.01M | 109.79M | 99.72M | 84.56M | 66.63M | 61.52M | 55.27M | 53.00M | 50.11M | 43.44M | 43.44M | 40.71M | 40.94M | 40.25M |
Source: https://incomestatements.info
Category: Stock Reports