See more : TeamLease Services Limited (TEAMLEASE.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Brait PLC (BAT.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Brait PLC, a leading company in the Asset Management industry within the Financial Services sector.
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Brait PLC (BAT.JO)
About Brait PLC
Brait PLC, an investment holding company, focuses on its portfolio of sizeable unlisted businesses operating in the consumer sector. Its primary investment portfolio includes Virgin Active, Premier, and New Look. The company's New Look business offers clothing products, footwear, and accessories for women and teenage girls; and provides menswear through online. It also operates Premier, which manufactures fast moving consumer goods, including wheat flour, maize meal, bread, feminine hygiene, and sugar confectionery products in South Africa, Eswatini, Lesotho, and Mozambique. In addition, the company operates health clubs under Virgin Active in South Africa, the United Kingdom, Italy, Australia, Namibia, Botswana, Thailand, and Singapore. Further, it produces glass packaging products through Consol in Africa. The company was founded in 2011 and is based in Port Louis, Mauritius.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306.00M | -561.00M | 851.00M | 604.00M | -15.28B | -10.44B | -10.05B | -15.59B | 22.59B | 23.37B | 2.74B | 3.14B | 2.83B | 234.70M | 216.00M | 345.70M | 272.60M | 533.78M | 273.43M | 281.16M | 254.48M | 89.98M | 277.46M |
| Cost of Revenue | 65.00M | 114.00M | -234.00M | -950.00M | 276.08M | 291.30M | 226.00M | 350.00M | 389.00M | 0.00 | 145.02M | 94.69M | 0.00 | 265.00M | 228.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 241.00M | -675.00M | 1.09B | 1.55B | -15.55B | -10.73B | -10.27B | -15.94B | 22.20B | 23.37B | 2.59B | 3.05B | 2.83B | -30.30M | -12.10M | 345.70M | 272.60M | 533.78M | 273.43M | 281.16M | 254.48M | 89.98M | 277.46M |
| Gross Profit Ratio | 78.76% | 120.32% | 127.50% | 257.28% | 101.81% | 102.79% | 102.25% | 102.25% | 98.28% | 100.00% | 94.70% | 96.99% | 100.00% | -12.91% | -5.60% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & 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 & Administrative | 81.00M | 76.00M | 57.00M | 49.00M | 223.00M | 801.00M | 40.00M | 127.00M | 46.00M | 22.00M | 44.00M | 37.00M | 40.00M | 0.00 | 0.00 | 0.00 | 33.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 3.00M | 0.00 | 6.00M | 14.00M | 14.00M | 0.00 | 0.00 | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 81.00M | 76.00M | 57.00M | 49.00M | 223.00M | 801.00M | 40.00M | 127.00M | 46.00M | 22.00M | 44.00M | 41.00M | 40.00M | 0.00 | 0.00 | 0.00 | 33.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -76.00M | 217.00M | 85.00M | 436.00M | -11.39B | 27.00M | 96.00M | 345.00M | 8.00M | 95.00M | 88.00M | 117.00M | -290.10M | -279.40M | 108.40M | -55.80M | 58.82M | -41.17M | -11.87M | 155.20M | 167.32M | 364.67M |
| Operating Expenses | 46.00M | 367.00M | 274.00M | 134.00M | 662.00M | 801.00M | 73.00M | 237.00M | 405.00M | 30.00M | 139.00M | 129.00M | 117.00M | -290.10M | -279.40M | 108.40M | -22.40M | 58.82M | -41.17M | -11.87M | 155.20M | 167.32M | 364.67M |
| Cost & Expenses | 46.00M | 45.00M | 94.00M | 467.00M | 1.05B | 372.22M | 73.00M | 237.00M | 405.00M | 30.00M | 139.00M | 129.00M | 117.00M | -25.10M | -51.30M | 108.40M | -29.50M | 58.82M | -51.61M | -21.87M | 155.20M | 167.32M | 364.67M |
| Interest Income | 0.00 | 280.00M | 112.00M | 260.00M | 538.00M | 377.00M | 287.00M | 244.00M | 372.00M | 261.00M | 227.00M | 183.00M | 142.00M | 49.40M | 52.10M | 4.90M | 4.90M | 3.50M | 0.00 | 0.00 | 3.14M | 10.26M | 0.00 |
| Interest Expense | 392.00M | 568.00M | 488.00M | 532.00M | 859.00M | 838.00M | 864.00M | 549.00M | 612.00M | 48.00M | 57.00M | 59.00M | 51.00M | 49.40M | 52.10M | 4.90M | 4.90M | 3.50M | 0.00 | 0.00 | 3.14M | 10.26M | 0.00 |
| Depreciation & Amortization | 0.00 | 793.00M | -909.00M | -1.39B | 18.56B | 11.18B | 9.28B | 13.77B | -24.23B | -22.25B | -3.12B | 3.00M | -62.00M | 3.30M | 4.00M | -15.20M | 1.60M | 5.08M | 3.69M | 2.50M | 5.66M | 29.20M | 16.99M |
| EBITDA | 160.00M | 145.00M | -15.00M | -392.00M | 3.10B | -656.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 263.00M | 0.00 | -1.50M | 251.00M | 263.00M | 408.40M | 358.03M | 294.32M | 201.81M | 0.00 | -63.14M | 0.00 |
| EBITDA Ratio | 52.29% | 24.06% | -39.01% | -152.98% | 3.87% | 2.33% | 92.13% | 98.00% | 100.92% | 100.08% | 97.00% | 97.87% | 91.47% | 112.10% | 78.80% | 64.25% | 158.77% | 67.07% | 107.64% | 71.78% | 15.56% | -138.60% | -31.02% |
| Operating Income | 160.00M | -793.00M | 909.00M | 1.39B | -18.56B | -11.18B | -9.25B | -15.28B | 22.79B | 23.39B | 2.66B | 3.07B | 2.65B | 259.80M | 267.30M | 237.30M | 302.10M | 490.21M | 325.04M | 303.03M | 88.60M | -77.35M | -87.20M |
| Operating Income Ratio | 52.29% | 141.35% | 106.82% | 230.79% | 121.47% | 107.12% | 92.13% | 98.00% | 100.92% | 100.08% | 97.00% | 97.77% | 93.66% | 110.69% | 123.75% | 68.64% | 110.82% | 91.84% | 118.88% | 107.78% | 34.81% | -85.96% | -31.43% |
| Total Other Income/Expenses | -331.00M | -280.00M | -332.00M | -933.00M | 2.62B | -591.40M | -1.96B | -1.93B | -3.29B | 969.86M | -243.96M | 94.69M | -62.00M | -48.80M | -49.00M | -20.10M | 104.70M | -73.20M | 7.37M | -75.60M | -118.13M | -66.30M | -3.40M |
| Income Before Tax | -171.00M | -928.00M | 577.00M | 470.00M | -15.94B | -11.24B | -10.12B | -15.83B | 22.18B | 23.34B | 2.60B | 3.01B | 2.65B | 210.40M | 218.30M | 217.20M | 411.20M | 421.21M | 321.97M | 217.43M | 17.59M | -143.65M | -90.60M |
| Income Before Tax Ratio | -55.88% | 165.42% | 67.80% | 77.81% | 104.33% | 107.67% | 100.73% | 101.52% | 98.21% | 99.87% | 94.92% | 95.89% | 93.66% | 89.65% | 101.06% | 62.83% | 150.84% | 78.91% | 117.75% | 77.33% | 6.91% | -159.65% | -32.65% |
| Income Tax Expense | 0.00 | -135.00M | -332.00M | 24.00M | 22.00M | 26.00M | 28.00M | 29.00M | 24.00M | 7.00M | -14.00M | 1.00M | 39.00M | 35.60M | 32.70M | 50.60M | 33.30M | 50.11M | 16.59M | 3.12M | 6.28M | -9.47M | -4.53M |
| Net Income | -171.00M | -928.00M | 624.00M | 446.00M | -15.96B | -11.27B | -10.15B | -15.85B | 22.16B | 23.33B | 2.61B | 3.01B | 2.61B | 174.80M | 185.60M | 166.60M | 393.00M | 349.32M | 288.79M | 211.81M | 24.51M | -134.18M | -86.07M |
| Net Income Ratio | -55.88% | 165.42% | 73.33% | 73.84% | 104.48% | 107.92% | 101.01% | 101.71% | 98.10% | 99.84% | 95.43% | 95.86% | 92.28% | 74.48% | 85.93% | 48.19% | 144.17% | 65.44% | 105.62% | 75.33% | 9.63% | -149.12% | -31.02% |
| EPS | -0.13 | -0.70 | 0.47 | 0.34 | -28.00 | -22.18 | -14.36 | -23.27 | 30.82 | 32.49 | 3.91 | 4.17 | 4.69 | 1.12 | 1.25 | 1.13 | 2.66 | 2.37 | 2.29 | 1.70 | 0.03 | -1.07 | -0.69 |
| EPS Diluted | -0.13 | -0.70 | 0.47 | 0.34 | -28.00 | -22.18 | -14.36 | -21.35 | 29.72 | 32.49 | 3.91 | 4.17 | 4.69 | 1.10 | 1.24 | 1.12 | 2.64 | 2.27 | 2.01 | 1.56 | 0.03 | -1.07 | -0.68 |
| Weighted Avg Shares Out | 1.32B | 1.32B | 1.32B | 1.32B | 570.00M | 508.00M | 706.44M | 681.36M | 713.41M | 712.01M | 706.44M | 702.26M | 555.96M | 156.06M | 147.84M | 147.84M | 147.84M | 142.82M | 126.24M | 124.43M | 124.71M | 124.85M | 125.54M |
| Weighted Avg Shares Out (Dil) | 1.32B | 1.32B | 1.32B | 1.32B | 570.00M | 508.00M | 706.44M | 742.67M | 746.85M | 712.01M | 706.44M | 702.26M | 555.96M | 158.84M | 149.37M | 148.25M | 148.95M | 148.95M | 143.52M | 136.13M | 130.56M | 124.99M | 125.68M |
Source: https://incomestatements.info
Category: Stock Reports