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Complete financial analysis of Kaap Agri Limited (KAL.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kaap Agri Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Kaap Agri Limited (KAL.JO)
About Kaap Agri Limited
Kaap Agri Limited trades in agricultural, fuel, and related retail markets in South Africa and Namibia. It operates through Trade, Retail Fuel & Convenience, Grain Services, and Manufacturing segments. The Trade segment offers production inputs, mechanization equipment and services, and other goods to agricultural producers, as well as the general public. The Retail Fuel & Convenience segment provides a retail fuel offering to a range of customers, including convenience store and quick service restaurant outlets. The Grain Services segment sells grain products; and provides a range of services, including storage and handling of grain products. The Manufacturing segment manufactures and sells dripper pipes and other irrigation equipment; food grade plastic bulk bins for the agricultural market; and distributes other irrigation parts. It operates under the Agrimark, Liquormark, Pakmark, Wesgraan, Expressmark, the Fuel Company, and Tego brands. Kaap Agri Limited was founded in 1912 and is based in Paarl, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.73B | 22.40B | 15.70B | 10.58B | 8.57B | 8.45B | 6.55B | 6.42B | 5.65B | 5.34B | 4.87B | 4.01B | 3.21B |
| Cost of Revenue | 18.76B | 19.48B | 13.70B | 9.01B | 7.26B | 7.14B | 5.45B | 5.32B | 4.73B | 4.52B | 4.15B | 3.39B | 2.69B |
| Gross Profit | 2.97B | 2.92B | 2.00B | 1.58B | 1.31B | 1.31B | 1.10B | 1.09B | 921.89M | 823.43M | 720.98M | 613.58M | 517.20M |
| Gross Profit Ratio | 13.68% | 13.03% | 12.76% | 14.89% | 15.29% | 15.49% | 16.83% | 17.03% | 16.31% | 15.42% | 14.79% | 15.31% | 16.10% |
| 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 |
| General & Administrative | 1.32B | 1.27B | 929.44M | 741.55M | 644.70M | 641.42M | 543.95M | 514.11M | 445.92M | 403.41M | 363.75M | 318.50M | 272.95M |
| Selling & Marketing | 195.18M | 184.77M | 138.93M | 114.43M | 93.01M | 119.58M | 92.65M | 123.31M | 100.91M | 99.42M | 95.90M | 83.38M | 65.58M |
| SG&A | 1.52B | 1.63B | 1.07B | 855.97M | 737.71M | 761.00M | 636.59M | 637.42M | 546.83M | 502.83M | 459.65M | 401.87M | 338.53M |
| Other Expenses | 591.62M | 368.46M | 424.81M | 275.56M | 201.01M | 190.12M | 13.43M | 8.90M | 11.36M | 10.02M | 7.76M | 0.00 | 0.00 |
| Operating Expenses | 2.11B | 2.00B | 1.49B | 1.13B | 938.72M | 951.12M | 807.05M | 812.49M | 692.20M | 631.40M | 560.54M | 483.22M | 419.14M |
| Cost & Expenses | 20.87B | 21.48B | 15.19B | 10.14B | 8.20B | 8.09B | 6.25B | 6.14B | 5.42B | 5.15B | 4.71B | 3.88B | 3.11B |
| Interest Income | 219.26M | 242.43M | 147.50M | 99.07M | 123.85M | 125.69M | 115.84M | 112.78M | 96.90M | 81.63M | 74.41M | 44.57M | 43.61M |
| Interest Expense | 259.66M | 279.65M | 145.39M | 99.05M | 124.56M | 111.01M | 82.74M | 67.00M | 47.31M | 35.64M | 29.44M | 0.00 | 0.00 |
| Depreciation & Amortization | 178.05M | 156.56M | 124.46M | 95.36M | 84.87M | 61.09M | 50.75M | 42.62M | 29.99M | 24.91M | 19.55M | 16.39M | 14.12M |
| EBITDA | 1.08B | 1.12B | 819.68M | 652.23M | 593.30M | 404.37M | 365.17M | 333.75M | 368.09M | 226.96M | 187.74M | 145.56M | 111.94M |
| EBITDA Ratio | 4.96% | 5.00% | 5.10% | 6.16% | 6.86% | 6.53% | 7.21% | 6.83% | 6.51% | 5.94% | 5.40% | 3.63% | 3.49% |
| Operating Income | 866.84M | 920.12M | 695.22M | 556.87M | 508.44M | 493.18M | 431.06M | 399.83M | 338.11M | 291.28M | 243.12M | 129.17M | 97.81M |
| Operating Income Ratio | 3.99% | 4.11% | 4.43% | 5.26% | 5.93% | 5.84% | 6.58% | 6.23% | 5.98% | 5.45% | 4.99% | 3.22% | 3.05% |
| Total Other Income/Expenses | -225.50M | -228.30M | -137.93M | -96.67M | -126.92M | -113.34M | -86.16M | -69.28M | -47.31M | -34.51M | -28.55M | -27.29M | 43.85M |
| Income Before Tax | 641.34M | 691.82M | 557.29M | 460.20M | 381.51M | 379.84M | 344.90M | 333.03M | 290.80M | 256.77M | 214.56M | 174.93M | 141.66M |
| Income Before Tax Ratio | 2.95% | 3.09% | 3.55% | 4.35% | 4.45% | 4.49% | 5.27% | 5.19% | 5.14% | 4.81% | 4.40% | 4.36% | 4.41% |
| Income Tax Expense | 190.25M | 211.82M | 144.33M | 127.92M | 102.34M | 98.56M | 95.95M | 91.61M | 80.38M | 67.57M | 56.35M | 45.88M | 39.00M |
| Net Income | 395.32M | 426.95M | 396.37M | 321.10M | 275.08M | 277.32M | 246.25M | 241.42M | 210.42M | 189.19M | 158.21M | 129.05M | 102.66M |
| Net Income Ratio | 1.82% | 1.91% | 2.52% | 3.03% | 3.21% | 3.28% | 3.76% | 3.76% | 3.72% | 3.54% | 3.25% | 3.22% | 3.20% |
| EPS | 5.59 | 6.03 | 5.63 | 4.57 | 3.91 | 3.95 | 3.50 | 3.42 | 2.99 | 2.69 | 2.25 | 1.83 | 1.48 |
| EPS Diluted | 5.59 | 6.03 | 5.53 | 4.52 | 3.91 | 3.93 | 3.47 | 3.39 | 2.99 | 2.69 | 2.25 | 1.83 | 1.48 |
| Weighted Avg Shares Out | 70.78M | 70.78M | 70.46M | 70.28M | 70.27M | 70.21M | 70.40M | 70.46M | 70.46M | 70.46M | 70.46M | 70.46M | 69.23M |
| Weighted Avg Shares Out (Dil) | 70.78M | 70.78M | 71.65M | 71.07M | 70.27M | 70.48M | 70.98M | 71.06M | 70.46M | 70.46M | 70.46M | 70.46M | 69.23M |
Source: https://incomestatements.info
Category: Stock Reports