See more : JM Holdings Co.,Ltd. (3539.T) Income Statement Analysis – Financial Results
Complete financial analysis of Italtile Limited (ITE.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Italtile Limited, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Italtile Limited (ITE.JO)
About Italtile Limited
Italtile Limited manufactures and retails tiles, bathroom ware, and related products in South Africa. It operates through five segments: Retail, Franchising, Properties, Supply and Support Services, and Manufacturing. The company is involved in franchising and retailing of tiles, brassware, laminated flooring, bathroom ware, lighting product, other home finishing products, and accessories; and distribution of tiles, shower enclosures, brassware, laminated flooring, accessories, and tiling tools. It also invests in and leases properties; and manufactures tiles, sanitary ware, baths, adhesive, grout, paint, and related products. The company offers its products under the U-Light, Italtile Retail, CTM, and TopT brands. As of June 30, 2021, it operated through a network of 206 stores in Southern and East Africa. The company was founded in 1969 and is based in Bryanston, South Africa. Italtile Limited is a subsidiary of Rallen (Pty) Ltd.
| 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 | 9.06B | 9.14B | 8.98B | 9.14B | 6.69B | 6.98B | 6.06B | 3.67B | 3.54B | 3.12B | 2.71B | 2.05B | 1.85B | 1.52B | 1.35B | 1.30B | 1.64B | 1.48B | 1.29B | 1.04B | 799.89M | 749.15M | 619.81M |
| Cost of Revenue | 5.38B | 5.19B | 4.87B | 5.11B | 4.15B | 4.36B | 3.74B | 2.18B | 2.12B | 1.91B | 1.66B | 1.24B | 1.11B | 895.00M | 784.00M | 767.00M | 988.00M | 844.00M | 760.00M | 629.33M | 475.39M | 478.48M | 394.77M |
| Gross Profit | 3.69B | 3.95B | 4.11B | 4.03B | 2.55B | 2.61B | 2.33B | 1.49B | 1.42B | 1.20B | 1.06B | 806.00M | 732.00M | 626.00M | 570.00M | 536.00M | 647.00M | 633.00M | 525.00M | 407.35M | 324.51M | 270.67M | 225.04M |
| Gross Profit Ratio | 40.68% | 43.25% | 45.81% | 44.11% | 38.04% | 37.48% | 38.39% | 40.54% | 40.18% | 38.65% | 38.95% | 39.37% | 39.67% | 41.16% | 42.10% | 41.14% | 39.57% | 42.86% | 40.86% | 39.29% | 40.57% | 36.13% | 36.31% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 143.00M | -129.00M | 110.00M | 119.00M | 167.00M | 167.00M | 158.00M | 150.19M | 132.38M | 108.01M | 89.61M |
| 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 | 295.00M | -257.00M | 257.00M | 245.00M | 220.00M | 203.00M | 149.00M | 137.41M | 111.33M | 105.74M | 90.69M |
| SG&A | 2.03B | 2.03B | 1.87B | 1.87B | 1.47B | 1.34B | 1.23B | 832.00M | 728.00M | 636.00M | 560.00M | 451.00M | 438.00M | -386.00M | 367.00M | 364.00M | 387.00M | 370.00M | 307.00M | 287.60M | 243.70M | 213.75M | 180.30M |
| Other Expenses | -402.00M | 254.00M | 1.40B | 1.87B | 1.47B | 831.00M | 417.00M | 392.00M | 342.00M | 330.00M | 245.00M | 241.00M | -229.00M | -206.00M | -186.00M | -189.00M | -162.00M | 8.00M | 9.00M | -154.09M | -133.10M | -109.26M | -84.51M |
| Operating Expenses | 1.63B | 1.64B | 1.40B | 1.87B | 1.47B | 831.00M | 810.00M | 440.00M | 386.00M | 306.00M | 315.00M | 210.00M | 209.00M | -592.00M | 181.00M | 175.00M | 225.00M | 240.00M | 183.00M | 133.50M | 110.61M | 104.49M | 95.79M |
| Cost & Expenses | 7.01B | 6.82B | 6.26B | 6.97B | 5.61B | 5.19B | 4.55B | 2.62B | 2.50B | 2.22B | 1.97B | 1.45B | 1.32B | 303.00M | 965.00M | 942.00M | 1.21B | 1.08B | 943.00M | 762.83M | 585.99M | 582.96M | 490.56M |
| Interest Income | 120.00M | 51.00M | 32.00M | 37.00M | 40.00M | 49.00M | 48.00M | 25.00M | 16.00M | 9.00M | 9.00M | 11.00M | 12.00M | 37.00M | 42.00M | 48.00M | 20.00M | 9.00M | 8.00M | 7.02M | 6.81M | 5.09M | 3.13M |
| Interest Expense | 87.00M | 82.00M | 63.00M | 59.00M | 81.00M | 52.00M | 35.00M | 1.00M | 2.00M | 6.00M | 20.00M | 17.00M | 24.00M | 24.00M | 27.00M | 40.00M | 14.00M | 2.00M | 3.00M | 1.25M | 1.48M | 1.73M | 3.13M |
| Depreciation & Amortization | 506.00M | 472.00M | 438.00M | 384.00M | 361.00M | 342.00M | 252.00M | 85.00M | 79.00M | 70.00M | 68.00M | 53.00M | 46.00M | 45.00M | 42.00M | 48.00M | -5.00M | 17.00M | 17.00M | 12.69M | 9.39M | 9.42M | 3.70M |
| EBITDA | 2.68B | 2.86B | 3.19B | 3.00B | 1.90B | 2.21B | 1.77B | 1.13B | 1.12B | 968.00M | 810.00M | 690.00M | 612.00M | 538.00M | 470.00M | 450.00M | 419.00M | 410.00M | 355.00M | 286.00M | 223.28M | 175.61M | 132.96M |
| EBITDA Ratio | 29.59% | 31.29% | 35.65% | 32.74% | 28.61% | 31.50% | 30.71% | 34.36% | 34.93% | 33.61% | 31.32% | 33.51% | 33.60% | 35.50% | 31.83% | 31.39% | 25.50% | 27.76% | 27.94% | 27.64% | 27.91% | 23.44% | 21.45% |
| Operating Income | 2.06B | 2.39B | 2.76B | 2.61B | 1.55B | 1.86B | 1.61B | 1.18B | 1.16B | 977.00M | 782.00M | 633.00M | 574.00M | 495.00M | 389.00M | 361.00M | 422.00M | 393.00M | 342.00M | 273.85M | 213.90M | 166.19M | 129.26M |
| Operating Income Ratio | 22.68% | 26.13% | 30.78% | 28.54% | 23.21% | 26.62% | 26.55% | 32.04% | 32.69% | 31.36% | 28.81% | 30.92% | 31.11% | 32.54% | 28.73% | 27.71% | 25.81% | 26.61% | 26.61% | 26.42% | 26.74% | 22.18% | 20.85% |
| Total Other Income/Expenses | 45.00M | -8.00M | -17.00M | 393.00M | -45.00M | 22.00M | 474.00M | 534.00M | 472.00M | 410.00M | 29.00M | 35.00M | 23.00M | 21.00M | 14.00M | 8.00M | -19.00M | 15.00M | 10.00M | 12.00M | 7.90M | 7.69M | 3.70M |
| Income Before Tax | 2.10B | 2.31B | 2.70B | 2.56B | 1.46B | 1.82B | 1.58B | 1.19B | 1.17B | 978.00M | 771.00M | 631.00M | 550.00M | 469.00M | 404.00M | 369.00M | 405.00M | 408.00M | 352.00M | 285.29M | 221.80M | 173.88M | 132.96M |
| Income Before Tax Ratio | 23.18% | 25.28% | 30.06% | 27.99% | 21.78% | 26.08% | 25.97% | 32.43% | 32.95% | 31.40% | 28.41% | 30.83% | 29.81% | 30.83% | 29.84% | 28.32% | 24.77% | 27.62% | 27.39% | 27.52% | 27.73% | 23.21% | 21.45% |
| Income Tax Expense | 594.00M | 654.00M | 765.00M | 712.00M | 434.00M | 500.00M | 429.00M | 310.00M | 315.00M | 247.00M | 227.00M | 168.00M | 155.00M | 130.00M | 123.00M | 109.00M | 128.00M | 131.00M | 111.00M | 88.26M | 66.89M | 53.94M | 36.57M |
| Net Income | 1.46B | 1.61B | 1.85B | 1.72B | 964.00M | 1.25B | 1.08B | 845.00M | 813.00M | 700.00M | 509.00M | 444.00M | 378.00M | 339.00M | 281.00M | 260.00M | 275.00M | 270.00M | 233.00M | 197.03M | 154.91M | 119.95M | 96.39M |
| Net Income Ratio | 16.13% | 17.57% | 20.60% | 18.81% | 14.41% | 17.96% | 17.81% | 23.02% | 22.97% | 22.47% | 18.75% | 21.69% | 20.49% | 22.29% | 20.75% | 19.95% | 16.82% | 18.28% | 18.13% | 19.01% | 19.37% | 16.01% | 15.55% |
| EPS | 1.22 | 1.33 | 1.52 | 1.41 | 0.78 | 1.03 | 0.95 | 0.90 | 0.86 | 0.74 | 0.52 | 0.46 | 0.39 | 0.33 | 0.31 | 0.30 | 0.33 | 0.32 | 0.28 | 0.23 | 0.18 | 0.14 | 0.11 |
| EPS Diluted | 1.22 | 1.32 | 1.52 | 1.40 | 0.78 | 1.02 | 0.95 | 0.89 | 0.84 | 0.73 | 0.52 | 0.45 | 0.39 | 0.33 | 0.31 | 0.30 | 0.32 | 0.32 | 0.27 | 0.22 | 0.17 | 0.14 | 0.11 |
| Weighted Avg Shares Out | 1.20B | 1.21B | 1.22B | 1.22B | 1.23B | 1.22B | 1.14B | 941.99M | 948.74M | 946.40M | 975.72M | 974.28M | 973.84M | 974.86M | 877.15M | 841.93M | 848.77M | 845.05M | 841.48M | 828.58M | 822.72M | 820.77M | 853.72M |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.21B | 1.22B | 1.23B | 1.24B | 1.23B | 1.14B | 946.76M | 964.19M | 957.80M | 984.80M | 976.08M | 977.67M | 977.29M | 879.06M | 842.85M | 848.77M | 851.41M | 854.33M | 848.91M | 867.44M | 820.77M | 853.72M |
Source: https://incomestatements.info
Category: Stock Reports