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Complete financial analysis of Metrofile Holdings Limited (MFL.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Metrofile Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Metrofile Holdings Limited (MFL.JO)
About Metrofile Holdings Limited
Metrofile Holdings Limited, an investment holding company, provides records and information management services in South Africa, Botswana, Kenya, Mozambique, and the Middle East. The company provides records storage and management services, including archive, active, hosting, and stationery; backup storage services comprising vault and managed services; confidential destruction services; records management consultancy and software integration; digital workforce; and image processing services, such as digital and analogue services. It also offers business process outsourcing services, which include proof of delivery solutions, track and trace management, sensitive information protection, procurement tracking solutions, claims processing, human resource services, electronic exam marking system, and business continuity and work area recovery services. In addition, the company provides filing solutions, including office filing stationery, archive filing boxes, bulk filing solutions, filing cabinets, shelving and steel products, and scanners, as well as software solutions; and ScreenWell, a digital solution to capture, track, and manage daily temperature screening, health questionnaires, and workplace policy compliance for returning staff and visitors. It serves clients in financial services, healthcare, mining, public, and retail sectors. The company was formerly known as MGX Holdings Limited and changed its name to Metrofile Holdings Limited in February 2005. Metrofile Holdings Limited was incorporated in 1983 and is based in Illovo, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 1.13B | 979.68M | 933.47M | 903.27M | 913.42M | 952.99M | 769.24M | 777.58M | 701.90M | 675.26M | 590.16M | 523.73M | 460.55M | 409.56M | 371.10M | 329.94M | 299.74M | 276.25M | 254.44M | 473.80M |
| Cost of Revenue | 542.00M | 127.59M | 127.21M | 122.81M | 451.60M | 403.19M | 399.84M | 283.65M | 316.43M | 297.62M | 285.56M | 265.74M | 231.19M | 202.60M | 184.38M | 164.83M | 144.79M | 120.51M | 107.97M | 86.76M | 193.72M |
| Gross Profit | 598.54M | 1.01B | 852.47M | 810.66M | 451.67M | 510.22M | 553.15M | 485.59M | 461.15M | 404.28M | 389.70M | 324.43M | 292.54M | 257.95M | 225.18M | 206.27M | 185.15M | 179.23M | 168.27M | 167.68M | 280.09M |
| Gross Profit Ratio | 52.48% | 88.75% | 87.02% | 86.84% | 50.00% | 55.86% | 58.04% | 63.13% | 59.31% | 57.60% | 57.71% | 54.97% | 55.86% | 56.01% | 54.98% | 55.58% | 56.12% | 59.80% | 60.91% | 65.90% | 59.11% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.15M | 240.97M | 230.98M | 195.91M | 0.00 | 0.00 | 0.00 | 114.02M | 100.04M | 88.94M | 80.10M | 79.62M | 84.10M | 98.57M | 239.71M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 299.02M | 230.19M | 218.93M | 165.58M | 246.41M | 292.15M | 240.97M | 230.98M | 195.91M | 152.70M | 139.04M | 0.00 | 114.02M | 100.04M | 88.94M | 80.10M | 79.62M | 84.10M | 98.57M | 239.71M |
| Other Expenses | 472.27M | 0.00 | 612.07M | -210.13M | -149.97M | -239.05M | -282.68M | -240.97M | -230.98M | -195.91M | -152.70M | -139.04M | 144.64M | 16.80M | 13.50M | 11.35M | 9.50M | 8.69M | 10.42M | 2.60M | 34.28M |
| Operating Expenses | 472.27M | 752.17M | 612.07M | 359.73M | 84.42M | 47.44M | 40.45M | 31.41M | 30.88M | 21.58M | 14.60M | 25.62M | 144.64M | 130.83M | 113.54M | 100.29M | 89.61M | 88.31M | 94.52M | 101.17M | 273.99M |
| Cost & Expenses | 1.01B | 879.76M | 739.28M | 482.53M | 536.02M | 450.63M | 440.29M | 315.06M | 347.31M | 319.20M | 300.16M | 291.36M | 375.83M | 333.43M | 297.92M | 265.12M | 234.40M | 208.82M | 202.50M | 187.93M | 467.71M |
| Interest Income | 688.00K | 5.78M | 467.00K | 365.00K | 2.00M | 1.80M | 1.50M | 3.65M | 4.65M | 7.49M | 1.38M | 3.54M | 2.30M | 1.59M | 380.00K | 2.33M | 5.14M | 2.71M | 1.07M | 1.27M | 5.50M |
| Interest Expense | 68.22M | 63.40M | 49.25M | 49.81M | 67.32M | 71.17M | 47.74M | 21.71M | 19.33M | 20.58M | 14.01M | 20.11M | 23.33M | 25.23M | 35.33M | 37.35M | 44.83M | 51.44M | 49.34M | 53.78M | 74.47M |
| Depreciation & Amortization | 87.57M | 90.06M | 84.38M | 81.85M | 84.42M | 47.44M | 41.23M | 34.92M | 35.84M | 31.64M | 30.46M | 27.72M | 23.18M | 19.08M | 14.79M | 12.04M | 10.75M | 10.89M | 12.76M | 14.46M | 33.41M |
| EBITDA | 214.52M | 350.46M | 319.36M | 323.02M | 169.09M | 199.70M | 265.59M | 248.13M | 235.12M | 218.43M | 254.24M | 191.03M | 173.39M | 146.20M | 126.43M | 114.63M | 130.85M | 109.91M | 93.35M | 74.65M | 59.69M |
| EBITDA Ratio | 18.81% | 30.89% | 33.20% | 34.60% | 19.21% | 28.04% | 28.51% | 32.63% | 59.94% | 32.19% | 37.65% | 32.37% | 32.67% | 31.74% | 30.96% | 29.30% | 39.66% | 36.67% | 33.79% | 32.32% | 9.50% |
| Operating Income | 126.27M | 254.62M | 240.40M | 240.80M | 367.25M | 223.73M | 231.23M | 212.41M | 199.29M | 186.79M | 222.40M | 159.77M | 147.90M | 127.12M | 111.64M | 105.98M | 95.54M | 90.92M | 73.75M | 66.51M | 6.09M |
| Operating Income Ratio | 11.07% | 22.45% | 24.54% | 25.80% | 40.66% | 24.49% | 24.26% | 27.61% | 25.63% | 26.61% | 32.94% | 27.07% | 28.24% | 27.60% | 27.26% | 28.56% | 28.96% | 30.33% | 26.70% | 26.14% | 1.29% |
| Total Other Income/Expenses | -67.53M | -57.62M | -54.67M | -49.45M | -199.93M | -69.38M | -46.24M | -18.06M | -14.69M | -13.08M | -27.23M | -16.57M | -21.03M | -23.64M | -34.95M | -46.64M | -20.27M | -43.35M | -42.50M | -54.26M | -68.97M |
| Income Before Tax | 58.74M | 197.00M | 185.73M | 191.35M | 17.35M | 81.09M | 175.58M | 194.36M | 184.60M | 173.71M | 209.77M | 143.20M | 126.88M | 103.48M | 76.69M | 59.34M | 75.27M | 47.57M | 31.25M | 13.99M | -62.88M |
| Income Before Tax Ratio | 5.15% | 17.37% | 18.96% | 20.50% | 1.92% | 8.88% | 18.42% | 25.27% | 23.74% | 24.75% | 31.07% | 24.26% | 24.23% | 22.47% | 18.72% | 15.99% | 22.81% | 15.87% | 11.31% | 5.50% | -13.27% |
| Income Tax Expense | 36.12M | 57.91M | 46.39M | 49.38M | 33.74M | 55.34M | 50.29M | 54.98M | 48.95M | 46.24M | 53.67M | 35.14M | 35.73M | 29.54M | 23.43M | 17.19M | 15.96M | 8.36M | 3.84M | -5.17M | 23.51M |
| Net Income | 16.62M | 137.91M | 133.59M | 138.31M | -14.83M | 7.56M | 129.05M | 135.02M | 130.13M | 124.62M | 154.81M | 106.75M | 89.47M | 73.87M | 53.26M | 42.15M | 59.31M | 39.21M | 27.41M | 19.16M | -86.38M |
| Net Income Ratio | 1.46% | 12.16% | 13.64% | 14.82% | -1.64% | 0.83% | 13.54% | 17.55% | 16.74% | 17.75% | 22.93% | 18.09% | 17.08% | 16.04% | 13.00% | 11.36% | 17.98% | 13.08% | 9.92% | 7.53% | -18.23% |
| EPS | 0.04 | 0.32 | 0.31 | 0.32 | -0.03 | 0.02 | 0.31 | 0.32 | 0.31 | 0.29 | 0.37 | 0.26 | 0.22 | 0.18 | 0.13 | 0.10 | 0.15 | 0.14 | 0.28 | 0.11 | -0.72 |
| EPS Diluted | 0.04 | 0.31 | 0.30 | 0.31 | -0.03 | 0.02 | 0.31 | 0.32 | 0.31 | 0.29 | 0.36 | 0.25 | 0.22 | 0.18 | 0.13 | 0.10 | 0.15 | 0.14 | 0.25 | 0.03 | -0.72 |
| Weighted Avg Shares Out | 422.63M | 429.23M | 433.70M | 433.70M | 431.17M | 417.76M | 417.23M | 424.55M | 425.94M | 425.83M | 422.32M | 418.98M | 411.73M | 408.09M | 408.09M | 394.00M | 394.00M | 252.34M | 67.20M | 119.82M | 119.82M |
| Weighted Avg Shares Out (Dil) | 440.33M | 446.43M | 446.01M | 443.96M | 431.17M | 424.09M | 417.23M | 424.55M | 425.94M | 426.78M | 426.47M | 423.62M | 416.14M | 408.09M | 408.09M | 394.00M | 394.00M | 252.34M | 122.41M | 667.67M | 119.82M |
Source: https://incomestatements.info
Category: Stock Reports