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Complete financial analysis of KAP Industrial Holdings Limited (KAP.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KAP Industrial Holdings Limited, a leading company in the Conglomerates industry within the Industrials sector.
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KAP Industrial Holdings Limited (KAP.JO)
About KAP Industrial Holdings Limited
KAP Industrial Holdings Limited engages in the contractual logistics, passenger transport, timber, chemical, automotive components, and bedding businesses in South Africa, rest of Africa, Europe, the Middle East, Asia, Australasia, the Americas. The company operates through Diversified Industrial, Diversified chemical, and Diversified Logistics segments. The Diversified Industrial segment manufactures and sells forestry and timber products for panel products; automotive components used in new vehicle assembly and aftermarket accessories; and bedding products comprising of bed bases, foam, and sprung mattresses. The Diversified Chemical segment manufactures polyethylene terephthalate, high-density polyethylene, and polypropylene. The Diversified Logistics segment designs, implements, and manages supply chain, warehousing, and logistics services to the petroleum, chemical, food, agriculture, mining, cement, and general freight and warehousing sectors; and provides personnel, and commuter transport services. The company is headquartered in Stellenbosch, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.06B | 29.63B | 27.98B | 23.96B | 22.17B | 25.60B | 22.99B | 19.78B | 16.23B | 15.66B | 14.75B | 14.36B | 11.02B | 4.22B | 3.97B | 3.84B | 4.62B | 5.24B | 3.00B | 1.91B |
| Cost of Revenue | 23.92B | 24.70B | 22.47B | 19.53B | 18.89B | 20.91B | 18.48B | 15.56B | 12.44B | 12.25B | 11.62B | 11.56B | 8.45B | 3.37B | 3.14B | 3.02B | 3.27B | 3.97B | 2.15B | 1.43B |
| Gross Profit | 5.14B | 4.93B | 5.51B | 4.43B | 3.27B | 4.70B | 4.51B | 4.22B | 3.79B | 3.42B | 3.13B | 2.80B | 2.57B | 847.00M | 830.80M | 817.20M | 1.35B | 1.27B | 846.40M | 486.13M |
| Gross Profit Ratio | 17.69% | 16.63% | 19.71% | 18.49% | 14.77% | 18.34% | 19.61% | 21.34% | 23.36% | 21.81% | 21.20% | 19.49% | 23.33% | 20.08% | 20.92% | 21.29% | 29.30% | 24.23% | 28.23% | 25.43% |
| 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 |
| General & Administrative | 2.40B | 2.27B | 2.10B | 1.74B | 1.28B | 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 | 378.60M | 64.30M |
| Selling & Marketing | 938.00M | 891.00M | 727.00M | 688.00M | 580.00M | 700.00M | 720.00M | 592.00M | 585.00M | 535.00M | 475.00M | 374.00M | 466.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 128.90M | 46.99M |
| SG&A | 3.34B | 3.16B | 2.82B | 2.43B | 580.00M | 700.00M | 720.00M | 592.00M | 585.00M | 535.00M | 475.00M | 374.00M | 466.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 507.50M | 111.29M |
| Other Expenses | -401.00M | 21.00M | -51.00M | -39.00M | 1.39B | 1.73B | 921.00M | 1.13B | 1.22B | 1.22B | 1.18B | 1.10B | 999.00M | 615.40M | 632.60M | -4.10M | -5.80M | 931.80M | 111.20M | 236.43M |
| Operating Expenses | 2.94B | 3.10B | 2.77B | 2.39B | 1.97B | 2.43B | 1.64B | 1.72B | 1.81B | 1.75B | 1.65B | 1.47B | 1.47B | 615.40M | 632.60M | 664.70M | 1.15B | 931.80M | 618.70M | 347.72M |
| Cost & Expenses | 26.86B | 27.80B | 25.24B | 21.91B | 20.86B | 23.34B | 20.12B | 17.28B | 14.25B | 14.00B | 13.28B | 13.03B | 9.91B | 3.99B | 3.77B | 3.69B | 4.42B | 4.90B | 2.77B | 1.77B |
| Interest Income | 63.00M | 28.00M | 17.00M | 13.00M | 13.00M | 50.00M | 30.00M | 107.00M | 42.00M | 47.00M | 10.00M | 97.00M | 110.00M | 3.30M | 3.70M | 3.10M | 500.00K | 700.00K | 58.60M | 8.84M |
| Interest Expense | 888.00M | 824.00M | 507.00M | 474.00M | 680.00M | 747.00M | 718.00M | 619.00M | 351.00M | 259.00M | 326.00M | 454.00M | 491.00M | 28.90M | 56.40M | 62.40M | 76.40M | 51.80M | 27.40M | 19.44M |
| Depreciation & Amortization | 1.44B | 1.50B | 1.40B | 1.32B | 1.28B | 1.19B | 1.04B | 862.00M | 806.00M | 791.00M | 765.00M | 760.00M | 632.00M | 69.90M | 70.80M | 59.30M | -1.60M | 3.90M | 42.20M | 35.71M |
| EBITDA | 3.70B | 3.22B | 4.26B | 3.47B | -373.00M | 3.63B | 3.92B | 3.13B | 2.85B | 2.47B | 2.23B | 2.17B | 1.93B | 1.36B | 269.00M | 193.60M | 254.50M | 342.40M | 315.40M | 304.70M |
| EBITDA Ratio | 12.71% | 11.49% | 14.19% | 14.46% | 9.41% | 13.79% | 17.19% | 17.64% | 17.51% | 15.49% | 15.14% | 15.16% | 17.76% | 7.28% | 6.94% | 5.56% | 4.30% | 6.53% | 10.98% | 9.63% |
| Operating Income | 2.20B | 1.55B | 2.83B | 2.13B | 721.00M | 2.38B | 2.80B | 2.47B | 1.96B | 1.63B | 1.46B | 1.35B | 1.19B | 228.70M | 194.50M | 132.60M | 200.10M | 338.50M | 227.70M | 138.41M |
| Operating Income Ratio | 7.58% | 5.23% | 10.10% | 8.91% | 3.25% | 9.31% | 12.19% | 12.46% | 12.10% | 10.41% | 9.89% | 9.40% | 10.77% | 5.42% | 4.90% | 3.45% | 4.33% | 6.46% | 7.60% | 7.24% |
| Total Other Income/Expenses | -787.00M | -755.00M | -589.00M | -438.00M | -654.00M | -677.00M | -674.00M | -500.00M | -288.00M | -289.00M | -332.00M | -330.00M | -370.00M | -469.00M | -60.40M | -60.70M | -83.90M | -47.90M | 20.30M | 124.10M |
| Income Before Tax | 1.42B | 796.00M | 2.35B | 1.70B | -2.60B | 1.71B | 2.12B | 1.97B | 1.68B | 1.34B | 1.13B | 991.00M | 816.00M | 205.10M | 144.80M | 71.90M | 122.10M | 290.60M | 248.70M | 319.10M |
| Income Before Tax Ratio | 4.88% | 2.69% | 8.39% | 7.08% | -11.71% | 6.66% | 9.21% | 9.93% | 10.32% | 8.57% | 7.65% | 6.90% | 7.41% | 4.86% | 3.65% | 1.87% | 2.64% | 5.54% | 8.30% | 16.69% |
| Income Tax Expense | 213.00M | 310.00M | 578.00M | 506.00M | -471.00M | 533.00M | 508.00M | 510.00M | 482.00M | 361.00M | 302.00M | 274.00M | 220.00M | 59.10M | 48.70M | 20.50M | -7.70M | 53.00M | 46.20M | 15.68M |
| Net Income | 1.09B | 414.00M | 1.75B | 991.00M | -2.12B | 1.03B | 1.54B | 1.34B | 1.15B | 888.00M | 724.00M | 677.00M | 574.00M | 138.20M | 93.70M | -32.70M | 129.80M | 237.60M | 196.30M | 301.47M |
| Net Income Ratio | 3.75% | 1.40% | 6.24% | 4.14% | -9.58% | 4.03% | 6.70% | 6.79% | 7.07% | 5.67% | 4.91% | 4.71% | 5.21% | 3.28% | 2.36% | -0.85% | 2.81% | 4.53% | 6.55% | 15.77% |
| EPS | 0.44 | 0.17 | 0.70 | 0.39 | -0.81 | 0.38 | 0.58 | 0.52 | 0.47 | 0.37 | 0.31 | 0.29 | 0.28 | 0.14 | 0.21 | -0.08 | 0.29 | 0.53 | 0.46 | 0.81 |
| EPS Diluted | 0.43 | 0.16 | 0.69 | 0.38 | -0.81 | 0.38 | 0.57 | 0.52 | 0.47 | 0.37 | 0.30 | 0.29 | 0.28 | 0.14 | 0.21 | -0.08 | 0.29 | 0.53 | 0.46 | 0.81 |
| Weighted Avg Shares Out | 2.49B | 2.48B | 2.49B | 2.56B | 2.63B | 2.70B | 2.67B | 2.57B | 2.43B | 2.39B | 2.35B | 2.34B | 2.02B | 1.92B | 425.19M | 425.19M | 425.19M | 424.79M | 422.19M | 293.88M |
| Weighted Avg Shares Out (Dil) | 2.52B | 2.52B | 2.55B | 2.59B | 2.63B | 2.70B | 2.69B | 2.60B | 2.47B | 2.42B | 2.38B | 2.35B | 2.04B | 1.92B | 425.19M | 425.19M | 425.19M | 424.79M | 422.19M | 293.88M |
Source: https://incomestatements.info
Category: Stock Reports