Complete financial analysis of Clientèle Limited (CLI.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Clientèle Limited, a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Clientèle Limited (CLI.JO)
About Clientèle Limited
Clientèle Limited, through its subsidiaries, provides financial products and services in South Africa. It operates in three segments: Long-Term Insurance, Short-Term Insurance, and CBC Rewards and Clientèle Mobile. The company underwrites, markets, and distributes insurance and investment products. It offers funeral, hospital, legal, and life insurance products; and provides estate preservation, wealth, investment, and credit life plans, as well as financial advisory services. The company also offers short-term insurance products, such as personal and business lines legal insurance policies. In addition, it provides rewards benefits to its clients from a range of retailers and service providers; and airtime and data to the CBC Rewards clients. The company is headquartered in Morningside, South Africa. Clientèle Limited is a subsidiary of Friedshelf 1577 Proprietary Limited.
| 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 | 2.16B | 2.49B | 2.43B | 2.50B | 2.26B | 2.22B | 2.37B | 2.09B | 1.92B | 1.78B | 1.65B | 1.55B | 1.44B | 1.24B | 1.14B | 1.17B | 966.43M | 860.96M | 623.33M | 514.14M | 318.11M | 253.50M | 188.52M |
| 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 | 0.00 |
| Gross Profit | 2.16B | 2.49B | 2.43B | 2.50B | 2.26B | 2.22B | 2.37B | 2.09B | 1.92B | 1.78B | 1.65B | 1.55B | 1.44B | 1.24B | 1.14B | 1.17B | 966.43M | 860.96M | 623.33M | 514.14M | 318.11M | 253.50M | 188.52M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 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 | 0.00 | 551.53M | 453.95M | 534.58M | 546.67M | 572.34M | 583.14M | 529.95M | 481.29M | 426.20M | 376.41M | 315.42M | 284.79M | 0.00 | 0.00 | 0.00 | 0.00 | 47.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 551.53M | 453.95M | 534.58M | 546.67M | 572.34M | 583.14M | 529.95M | 481.29M | 426.20M | 376.41M | 315.42M | 284.79M | 766.26M | 674.44M | 649.39M | 0.00 | 47.55M | 24.38M | 20.04M | 159.26M | 15.99M | 13.20M |
| Other Expenses | 1.57B | -1.63B | -1.28B | -1.28B | -1.38B | -85.39M | -2.26B | -136.88M | -120.92M | -154.89M | -181.56M | -249.88M | -112.77M | -376.65M | -160.03M | -145.95M | -766.16M | -272.13M | -328.99M | -118.86M | -17.04M | -201.43M | 4.13M |
| Operating Expenses | 1.57B | 2.54B | 1.90B | 2.27B | 2.66B | 2.68B | -1.68B | 393.07M | 360.38M | 271.31M | 194.85M | 65.54M | 172.01M | 389.60M | 514.41M | 503.45M | -766.16M | -224.58M | -304.61M | -98.82M | 142.22M | -185.44M | 17.33M |
| Cost & Expenses | 1.61B | 1.92B | 1.77B | 1.93B | 1.81B | 1.84B | 1.69B | 1.45B | 1.36B | 1.28B | 1.22B | 1.15B | 1.06B | 955.01M | 890.69M | 963.30M | 766.09M | 706.80M | 488.73M | 384.10M | 229.62M | 185.44M | 129.44M |
| Interest Income | 259.82M | 897.81M | 676.32M | 637.38M | 635.96M | 522.40M | 236.53M | 168.36M | 171.50M | 151.30M | 198.04M | 252.12M | 236.31M | 25.36M | 15.14M | 14.28M | 10.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 33.17M | 25.43M | 22.81M | 20.27M | 28.02M | 28.72M | 9.82M | 9.87M | 4.14M | 2.75M | 12.39M | 19.14M | 14.57M | 6.09M | 2.33M | 0.00 | 0.00 | 272.13M | 207.63M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | -9.20M | 35.46M | 33.47M | 36.49M | 37.38M | 35.40M | 38.07M | 31.60M | 25.17M | 27.48M | 29.51M | 28.46M | 29.49M | 28.32M | 21.81M | 15.90M | 74.00K | -272.13M | -207.63M | 10.45M | 6.39M | 0.00 | 10.37M |
| EBITDA | 574.00M | 420.32M | 678.96M | 621.29M | 501.97M | 440.03M | 727.31M | 683.63M | 593.61M | 532.13M | 451.05M | 429.95M | 407.49M | 321.13M | 271.52M | 215.41M | 200.34M | 154.16M | 134.60M | 130.04M | 88.49M | 68.06M | 59.07M |
| EBITDA Ratio | 26.63% | -26.51% | -5.63% | -12.85% | -38.89% | -36.39% | 30.71% | 32.72% | 30.70% | 29.71% | 28.30% | 28.68% | 27.78% | 25.86% | 23.65% | 18.77% | 20.73% | 17.91% | 21.59% | 25.29% | 27.82% | 26.85% | 31.34% |
| Operating Income | 583.20M | 1.23B | 777.17M | 900.12M | 1.33B | 1.23B | 689.22M | 651.83M | 564.20M | 501.90M | 436.07M | 416.44M | 371.43M | 292.73M | 247.38M | 203.01M | 200.27M | 426.29M | 342.23M | 119.59M | 82.10M | 68.06M | 48.71M |
| Operating Income Ratio | 27.06% | 49.36% | 31.95% | 35.94% | 59.03% | 55.58% | 29.10% | 31.21% | 29.39% | 28.17% | 26.50% | 26.85% | 25.74% | 23.58% | 21.74% | 17.41% | 20.72% | 49.51% | 54.90% | 23.26% | 25.81% | 26.85% | 25.84% |
| Total Other Income/Expenses | -33.17M | 171.38M | -138.20M | -321.71M | -879.54M | -30.35M | -181.93M | -9.63M | -2.62M | 49.00K | -61.38M | -90.32M | -14.15M | -13.75M | -2.45M | 4.07M | -3.09M | -272.13M | -207.63M | 1.65M | 7.19M | 68.06M | 10.37M |
| Income Before Tax | 550.03M | 571.35M | 660.94M | 578.41M | 455.41M | 375.91M | 679.42M | 642.17M | 564.30M | 501.89M | 422.39M | 397.61M | 378.50M | 286.64M | 247.38M | 203.01M | 200.34M | 154.16M | 134.60M | 130.04M | 88.49M | 68.06M | 59.07M |
| Income Before Tax Ratio | 25.52% | 22.94% | 27.17% | 23.10% | 20.14% | 16.94% | 28.69% | 30.74% | 29.40% | 28.17% | 25.67% | 25.64% | 26.23% | 23.09% | 21.74% | 17.41% | 20.73% | 17.91% | 21.59% | 25.29% | 27.82% | 26.85% | 31.34% |
| Income Tax Expense | 216.12M | 81.29M | 225.47M | 186.15M | 126.90M | -25.03M | 189.09M | 175.47M | 149.58M | 137.50M | 115.87M | 104.21M | 118.43M | 96.42M | 98.92M | 65.05M | 66.14M | 49.32M | 43.82M | 46.69M | 26.97M | 18.76M | 14.56M |
| Net Income | 329.94M | 487.70M | 420.35M | 392.26M | 328.52M | 400.94M | 490.30M | 466.50M | 410.49M | 361.64M | 307.81M | 293.10M | 238.43M | 190.23M | 148.46M | 137.96M | 134.21M | 104.84M | 90.78M | 83.36M | 61.52M | 49.30M | 44.51M |
| Net Income Ratio | 15.31% | 19.58% | 17.28% | 15.66% | 14.53% | 18.07% | 20.70% | 22.33% | 21.39% | 20.30% | 18.71% | 18.90% | 16.52% | 15.32% | 13.04% | 11.83% | 13.89% | 12.18% | 14.56% | 16.21% | 19.34% | 19.45% | 23.61% |
| EPS | 0.98 | 1.45 | 1.25 | 1.17 | 0.98 | 1.20 | 1.47 | 1.40 | 1.24 | 1.10 | 0.94 | 0.90 | 0.73 | 0.60 | 0.49 | 0.45 | 0.41 | 0.32 | 2.81 | 2.38 | 1.90 | 1.52 | 1.40 |
| EPS Diluted | 0.98 | 1.45 | 1.25 | 1.17 | 0.98 | 1.20 | 1.46 | 1.39 | 1.23 | 1.08 | 0.94 | 0.89 | 0.72 | 0.60 | 0.49 | 0.45 | 0.41 | 0.32 | 2.81 | 2.38 | 1.90 | 1.52 | 1.40 |
| Weighted Avg Shares Out | 335.33M | 335.32M | 335.32M | 335.32M | 335.32M | 335.08M | 334.39M | 332.38M | 331.09M | 329.80M | 328.72M | 327.33M | 324.54M | 323.62M | 323.51M | 323.50M | 323.50M | 323.50M | 32.35M | 32.23M | 32.35M | 32.35M | 31.80M |
| Weighted Avg Shares Out (Dil) | 335.42M | 335.60M | 335.71M | 335.68M | 335.61M | 335.51M | 335.28M | 335.31M | 333.81M | 334.88M | 328.90M | 327.51M | 329.20M | 325.70M | 324.86M | 323.50M | 323.50M | 323.73M | 32.35M | 32.23M | 32.35M | 32.35M | 31.80M |
Source: https://incomestatements.info
Category: Stock Reports