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Complete financial analysis of RCL Foods Limited (RCL.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RCL Foods Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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RCL Foods Limited (RCL.JO)
About RCL Foods Limited
RCL Foods Limited, through its subsidiaries, engages in the food business in South Africa and other African countries. The company operates through Food and Logistics divisions. It provides grocery products, pies, beverages, flour, milling products and specialty baking products, bakeries products, buns and rolls, chicken products, sugar, pet food products, and molasses-based feed products, as well as mayonnaise, peanut butter, rusks, etc. The company sells its products primarily under the Ouma, Nola, Yum Yum, Nutso, Bobtail, Catmor, Dogmor, Ultra dog, Canine Cuisine, Optimizer, Feline Cusine, Mageu Number 1, Monati, Mnandi, Piemans, Supreme, Tafelberg, Safari, A1, 5 Star, Sunbake, Epol, Driehoek and Equus, and Selati brand names. RCL Foods Limited also provides sales, supply chain intelligence, warehousing, and distribution solutions. The company was formerly known as Rainbow Chicken Limited and changed its name to RCL Foods Limited in August 2013. The company was founded in 1960 and is headquartered in Durban, South Africa. RCL Foods Limited is a subsidiary of Remgro Limited.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.02B | 37.78B | 34.91B | 31.69B | 27.80B | 25.89B | 24.43B | 24.95B | 25.03B | 23.43B | 19.72B | 10.11B | 7.86B | 8.62B | 6.95B | 6.81B | 5.96B | 4.73B | 4.10B | 4.03B | 3.83B |
| Cost of Revenue | 19.91B | 31.02B | 25.98B | 23.71B | 20.67B | 19.92B | 18.21B | 19.33B | 19.30B | 17.91B | 14.91B | 7.82B | 0.00 | 0.00 | 4.60B | 0.00 | 49.37M | 0.00 | 0.00 | 3.03B | 3.08B |
| Gross Profit | 6.10B | 6.76B | 8.93B | 7.98B | 7.13B | 5.97B | 6.22B | 5.62B | 5.72B | 5.52B | 4.81B | 2.28B | 7.86B | 8.62B | 2.35B | 6.81B | 5.91B | 4.73B | 4.10B | 996.43M | 752.01M |
| Gross Profit Ratio | 23.46% | 17.90% | 25.57% | 25.18% | 25.64% | 23.06% | 25.46% | 22.53% | 22.86% | 23.55% | 24.40% | 22.60% | 100.00% | 100.00% | 33.82% | 100.00% | 99.17% | 100.00% | 100.00% | 24.74% | 19.63% |
| 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 | 2.07B | 2.35B | 2.20B | 1.91B | 2.05B | 1.91B | 1.70B | 1.42B | 1.23B | 1.30B | 679.79M | 7.24B | 0.00 | 565.02M | 0.00 | 0.00 | 0.00 | 0.00 | 289.09M | 186.22M |
| Selling & Marketing | 0.00 | 4.67B | 6.02B | 5.03B | 5.40B | 4.09B | 3.70B | 3.82B | 4.10B | 3.53B | 3.38B | 1.64B | 0.00 | 0.00 | 1.22B | 0.00 | 0.00 | 0.00 | 0.00 | 327.72M | 197.70M |
| SG&A | 5.16B | 6.74B | 8.37B | 7.23B | 7.31B | 6.14B | 5.60B | 5.52B | 5.53B | 4.77B | 4.68B | 2.32B | 7.24B | 0.00 | 1.79B | 0.00 | 0.00 | 0.00 | 0.00 | 616.80M | 383.91M |
| Other Expenses | 0.00 | 835.54M | -1.06B | -738.44M | -877.09M | -902.88M | -656.84M | -676.94M | -824.77M | -703.03M | 588.18M | -199.64M | 200.29M | 210.34M | 45.26M | 125.43M | 5.13B | 4.08B | 3.52B | 63.55M | 64.87M |
| Operating Expenses | 5.16B | 6.74B | 7.31B | 6.49B | 6.43B | 5.24B | 4.95B | 4.85B | 4.70B | 4.06B | 4.28B | 2.12B | 7.44B | 210.34M | 1.83B | 125.43M | 5.13B | 4.08B | 3.52B | 680.36M | 448.78M |
| Cost & Expenses | 25.07B | 37.76B | 33.29B | 30.20B | 27.10B | 25.15B | 23.16B | 24.17B | 24.00B | 21.98B | 19.19B | 9.94B | 7.44B | 210.34M | 6.43B | 125.43M | 5.18B | 4.08B | 3.52B | 3.71B | 3.53B |
| Interest Income | 28.15M | 38.73M | 40.40M | 37.05M | 53.46M | 48.59M | 60.24M | 41.00M | 31.42M | 52.06M | 77.20M | 4.28M | 7.37M | 21.52M | 14.88M | 22.88M | 34.25M | 25.18M | 9.93M | 27.08M | 37.18M |
| Interest Expense | 171.57M | 373.56M | 306.94M | 327.74M | 417.36M | 290.84M | 311.36M | 359.72M | 350.68M | 369.55M | 486.21M | 97.29M | 11.36M | 1.81M | 900.00K | 5.06M | 2.57M | 2.71M | 2.35M | 27.08M | 37.18M |
| Depreciation & Amortization | 723.69M | 854.46M | 790.60M | 922.51M | 935.55M | 791.28M | 767.16M | 792.58M | 781.02M | 771.65M | 613.18M | 278.29M | 200.29M | 210.34M | 157.43M | 149.23M | 136.43M | 118.18M | 109.74M | 0.00 | 0.00 |
| EBITDA | 1.83B | 1.98B | 2.29B | 2.44B | 1.74B | 780.77M | 2.10B | 1.60B | 1.12B | 2.39B | 748.59M | 442.83M | 621.88M | 784.14M | 691.99M | 594.28M | 950.69M | 797.49M | 697.52M | 421.44M | 303.23M |
| EBITDA Ratio | 7.02% | 5.42% | 7.75% | 8.21% | 12.08% | 3.49% | 8.94% | 7.78% | 7.62% | 10.23% | 3.44% | 4.37% | 7.82% | 9.10% | 9.95% | 8.75% | 15.96% | 16.86% | 17.01% | 7.85% | 7.92% |
| Operating Income | 1.10B | 786.73M | 1.61B | 1.48B | 917.52M | -29.33M | 1.27B | 776.51M | 378.21M | 1.45B | 534.04M | 166.03M | 414.22M | 552.28M | 519.69M | 423.84M | 780.01M | 654.13M | 577.84M | 316.07M | 303.23M |
| Operating Income Ratio | 4.23% | 2.08% | 4.60% | 4.66% | 3.30% | -0.11% | 5.20% | 3.11% | 1.51% | 6.20% | 2.71% | 1.64% | 5.27% | 6.41% | 7.47% | 6.22% | 13.10% | 13.83% | 14.09% | 7.85% | 7.92% |
| Total Other Income/Expenses | 552.12M | -107.80M | -157.68M | -142.22M | -309.02M | -602.81M | 64.10M | -174.65M | -738.44M | -199.37M | -884.84M | -144.40M | -3.99M | 19.71M | 13.98M | 17.82M | 31.68M | 22.47M | 7.58M | 27.08M | 32.09M |
| Income Before Tax | 1.65B | 678.93M | 1.39B | 1.33B | -1.11B | -178.10M | 1.10B | 601.86M | 160.70M | 1.25B | -350.80M | 66.23M | 410.24M | 571.99M | 533.66M | 441.66M | 811.70M | 676.60M | 585.42M | 343.15M | 340.41M |
| Income Before Tax Ratio | 6.36% | 1.80% | 3.99% | 4.21% | -4.01% | -0.69% | 4.50% | 2.41% | 0.64% | 5.35% | -1.78% | 0.66% | 5.22% | 6.63% | 7.68% | 6.48% | 13.63% | 14.30% | 14.27% | 8.52% | 8.89% |
| Income Tax Expense | 429.36M | 242.33M | 413.56M | 338.82M | -155.78M | 5.86M | 219.59M | 125.55M | -65.89M | 359.16M | -44.06M | 75.15M | 143.47M | 188.14M | 178.16M | 124.20M | 272.73M | 202.35M | 186.58M | 110.72M | 112.76M |
| Net Income | 1.62B | 616.24M | 1.01B | 992.91M | -959.04M | -183.96M | 922.44M | 515.66M | 210.85M | 848.12M | -289.04M | 26.51M | 266.77M | 383.85M | 355.51M | 317.45M | 538.97M | 474.25M | 398.85M | 232.43M | 227.64M |
| Net Income Ratio | 6.24% | 1.63% | 2.90% | 3.13% | -3.45% | -0.71% | 3.78% | 2.07% | 0.84% | 3.62% | -1.47% | 0.26% | 3.40% | 4.45% | 5.11% | 4.66% | 9.05% | 10.03% | 9.72% | 5.77% | 5.94% |
| EPS | 1.82 | 0.69 | 1.14 | 1.12 | -1.10 | -0.21 | 1.07 | 0.60 | 0.21 | 0.99 | -0.41 | 0.07 | 0.88 | 1.24 | 1.16 | 1.03 | 1.77 | 1.60 | 1.37 | 0.80 | 0.81 |
| EPS Diluted | 1.82 | 0.69 | 1.13 | 1.12 | -1.10 | -0.21 | 1.04 | 0.59 | 0.21 | 0.98 | -0.41 | 0.07 | 0.88 | 1.24 | 1.15 | 1.03 | 1.75 | 1.55 | 1.33 | 0.78 | 0.78 |
| Weighted Avg Shares Out | 890.16M | 889.99M | 888.70M | 888.25M | 875.50M | 868.90M | 865.65M | 864.17M | 862.74M | 859.61M | 697.58M | 391.08M | 302.19M | 308.66M | 307.44M | 306.37M | 304.32M | 296.36M | 291.83M | 287.93M | 281.17M |
| Weighted Avg Shares Out (Dil) | 892.92M | 896.87M | 896.37M | 889.27M | 875.50M | 868.90M | 886.49M | 870.49M | 864.73M | 865.36M | 697.99M | 392.19M | 302.88M | 310.71M | 309.31M | 306.37M | 307.56M | 305.55M | 300.74M | 296.23M | 290.56M |
Source: https://incomestatements.info
Category: Stock Reports