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Complete financial analysis of Combined Motor Holdings Limited (CMH.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Combined Motor Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Combined Motor Holdings Limited (CMH.JO)
About Combined Motor Holdings Limited
Combined Motor Holdings Limited, an investment holding company, engages in the motor retail and car hire businesses in South Africa. It offers new and used vehicles, parts, and related services; and life, disability, dread disease, retrenchment, and vehicle and component warranty insurance products, as well as vehicle financing solutions. The company also operates a fleet of approximately 7,000 vehicles through First Car Rental. In addition, it is involved in the distribution and franchising business; distribution of consumables, digital marketing, and workshop equipment; and supply and installation of workshop lifting, lubrication and diagnostic equipment, and the supply of waterless car wash systems. Combined Motor Holdings Limited was founded in 1976 and is headquartered in Umhlanga, 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 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.84B | 12.43B | 11.17B | 8.58B | 11.16B | 11.15B | 10.57B | 10.22B | 11.02B | 10.74B | 10.83B | 8.97B | 8.29B | 7.36B | 6.51B | 6.58B | 8.81B | 9.09B | 6.76B | 4.45B | 3.22B | 2.59B | 2.65B |
| Cost of Revenue | 10.31B | 10.04B | 9.10B | 7.09B | 9.29B | 9.33B | 8.81B | 8.54B | 9.28B | 8.99B | 9.16B | 7.41B | 6.92B | 6.08B | 5.39B | 5.48B | 7.49B | 7.72B | 5.73B | 3.83B | 2.68B | 2.08B | 2.16B |
| Gross Profit | 2.53B | 2.40B | 2.07B | 1.49B | 1.86B | 1.83B | 1.77B | 1.69B | 1.74B | 1.75B | 1.67B | 1.56B | 1.37B | 1.29B | 1.12B | 1.10B | 1.33B | 1.37B | 1.03B | 624.33M | 542.00M | 508.61M | 484.91M |
| Gross Profit Ratio | 19.67% | 19.28% | 18.54% | 17.39% | 16.72% | 16.36% | 16.71% | 16.48% | 15.80% | 16.31% | 15.41% | 17.42% | 16.53% | 17.48% | 17.16% | 16.69% | 15.04% | 15.05% | 15.22% | 14.02% | 16.83% | 19.63% | 18.32% |
| 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 | 558.97M | 5.81M | 6.47M | 6.14M | 6.00M | 5.67M | 5.33M | 1.31B | 1.37B | 1.40B | 4.78M | 4.54M | 1.16B | 1.09B | 978.56M | 1.03B | 1.12B | 1.03B | 778.01M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 56.40M | 488.75M | 460.64M | 29.06M | 50.42M | 53.29M | 45.23M | 48.30M | 0.00 | 0.00 | 55.23M | 428.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 615.37M | 494.56M | 467.11M | 35.19M | 56.41M | 58.95M | 50.56M | 1.31B | 1.37B | 1.40B | 60.01M | 4.54M | 1.16B | 1.09B | 978.56M | 1.03B | 1.12B | 1.03B | 778.01M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.13B | 21.03M | 16.58M | 16.55M | 19.97M | 22.63M | 29.21M | 23.95M | 24.67M | 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 |
| Operating Expenses | 1.74B | 1.63B | 1.48B | 1.17B | 1.46B | 1.43B | 1.35B | 1.31B | 1.37B | 1.40B | 1.35B | 1.25B | 1.15B | 1.09B | 975.56M | 1.03B | 1.10B | 1.03B | 775.93M | 452.57M | 433.26M | 413.26M | 401.70M |
| Cost & Expenses | 12.06B | 11.67B | 10.57B | 8.25B | 10.75B | 10.76B | 10.16B | 9.85B | 10.65B | 10.38B | 10.51B | 8.66B | 8.08B | 7.16B | 6.37B | 6.51B | 8.59B | 8.75B | 6.50B | 4.28B | 3.11B | 2.50B | 2.56B |
| Interest Income | 42.91M | 39.79M | 22.27M | 20.66M | 32.16M | 23.77M | 24.45M | 21.50M | 14.91M | 14.82M | 13.71M | 12.54M | 14.93M | 12.83M | 16.46M | 17.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 280.01M | 192.76M | 124.11M | 136.66M | 193.24M | 122.97M | 124.87M | 126.34M | 117.64M | 103.36M | 89.26M | 36.66M | 34.04M | 32.35M | 34.19M | 50.44M | 52.69M | 42.53M | 23.50M | 2.90M | 6.37M | 10.10M | 12.64M |
| Depreciation & Amortization | 294.57M | 342.13M | 240.01M | 194.16M | 265.18M | 247.67M | 139.13M | 117.32M | 112.60M | 109.39M | 107.55M | 98.62M | 14.93M | 13.00M | 49.49M | 24.77M | 7.22M | 10.44M | 10.77M | -2.95M | -7.88M | 0.00 | 0.00 |
| EBITDA | 1.13B | 1.16B | 874.47M | 565.14M | 721.20M | 720.82M | 579.07M | 512.02M | 504.11M | 465.46M | 424.77M | 364.33M | 289.67M | 212.82M | 157.59M | 109.86M | 243.75M | 350.20M | 275.55M | 169.50M | 100.86M | 95.35M | 83.22M |
| EBITDA Ratio | 8.81% | 9.28% | 7.87% | 6.48% | 6.51% | 5.25% | 5.73% | 5.05% | 4.51% | 4.19% | 4.11% | 4.51% | 2.80% | 2.89% | 2.42% | 1.67% | 2.49% | 3.85% | 3.90% | 3.81% | 3.13% | 3.68% | 3.14% |
| Operating Income | 781.16M | 773.41M | 606.15M | 345.05M | 417.28M | 411.18M | 438.38M | 379.65M | 372.91M | 326.16M | 320.22M | 293.73M | 217.12M | 199.99M | 108.10M | 46.38M | 212.24M | 339.76M | 252.71M | 172.45M | 108.74M | 95.35M | 83.22M |
| Operating Income Ratio | 6.08% | 6.22% | 5.43% | 4.02% | 3.74% | 3.69% | 4.15% | 3.71% | 3.39% | 3.04% | 2.96% | 3.27% | 2.62% | 2.72% | 1.66% | 0.70% | 2.41% | 3.74% | 3.74% | 3.87% | 3.38% | 3.68% | 3.14% |
| Total Other Income/Expenses | -224.21M | -152.97M | -95.79M | -110.73M | -154.50M | -157.95M | -100.42M | -104.84M | -102.74M | -88.53M | -75.29M | -67.33M | -19.11M | -19.52M | -47.76M | -33.30M | -45.47M | -32.08M | -12.73M | -2.90M | -14.25M | -17.58M | -12.64M |
| Income Before Tax | 556.96M | 620.44M | 510.35M | 234.32M | 262.78M | 311.98M | 337.96M | 274.81M | 270.17M | 237.62M | 244.68M | 269.61M | 198.01M | 180.48M | 90.37M | 13.08M | 166.77M | 307.68M | 239.98M | 166.60M | 94.49M | 85.25M | 70.58M |
| Income Before Tax Ratio | 4.34% | 4.99% | 4.57% | 2.73% | 2.36% | 2.80% | 3.20% | 2.69% | 2.45% | 2.21% | 2.26% | 3.01% | 2.39% | 2.45% | 1.39% | 0.20% | 1.89% | 3.39% | 3.55% | 3.74% | 2.93% | 3.29% | 2.67% |
| Income Tax Expense | 148.47M | 176.98M | 135.47M | 65.56M | 72.41M | 83.54M | 90.50M | 77.42M | 87.22M | 77.07M | 75.25M | 65.68M | 53.87M | 50.14M | 35.59M | 11.02M | 54.86M | 114.00M | 73.87M | 53.55M | 32.38M | 27.59M | 26.34M |
| Net Income | 408.48M | 443.46M | 374.89M | 168.76M | 190.52M | 228.17M | 247.36M | 196.98M | 182.50M | 152.39M | 169.44M | 186.40M | 144.15M | 130.34M | 54.78M | 2.06M | 111.91M | 193.68M | 166.11M | 113.05M | 62.11M | 50.17M | 41.37M |
| Net Income Ratio | 3.18% | 3.57% | 3.36% | 1.97% | 1.71% | 2.05% | 2.34% | 1.93% | 1.66% | 1.42% | 1.56% | 2.08% | 1.74% | 1.77% | 0.84% | 0.03% | 1.27% | 2.13% | 2.46% | 2.54% | 1.93% | 1.94% | 1.56% |
| EPS | 5.36 | 5.93 | 5.01 | 2.26 | 2.55 | 3.05 | 3.26 | 2.63 | 2.24 | 1.63 | 1.57 | 1.45 | 1.21 | 1.11 | 0.51 | 0.08 | 1.04 | 1.75 | 1.57 | 1.09 | 0.61 | 0.49 | 0.41 |
| EPS Diluted | 5.36 | 5.75 | 4.88 | 2.26 | 2.55 | 3.02 | 3.26 | 2.62 | 2.24 | 1.60 | 1.55 | 1.42 | 1.21 | 1.09 | 0.50 | 0.08 | 1.04 | 1.70 | 1.51 | 1.05 | 0.59 | 0.48 | 0.40 |
| Weighted Avg Shares Out | 76.22M | 74.80M | 74.80M | 74.80M | 74.80M | 74.80M | 74.80M | 74.80M | 81.65M | 93.67M | 108.06M | 108.53M | 108.18M | 107.94M | 107.56M | 107.47M | 107.19M | 105.87M | 105.06M | 103.25M | 102.01M | 101.93M | 101.93M |
| Weighted Avg Shares Out (Dil) | 76.22M | 77.15M | 76.89M | 74.80M | 74.80M | 75.44M | 75.91M | 75.23M | 81.65M | 95.18M | 109.39M | 110.09M | 108.49M | 109.91M | 109.32M | 107.47M | 107.19M | 109.10M | 109.35M | 107.11M | 104.43M | 103.63M | 103.40M |
Source: https://incomestatements.info
Category: Stock Reports