See more : Hindalco Industries Limited (HINDALCO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Retailors Ltd (RTALF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Retailors Ltd, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
- Tyman plc (TYMN.L) Income Statement Analysis – Financial Results
- FedEx Corporation (FDX.DE) Income Statement Analysis – Financial Results
- Diversified Healthcare Trust (DHC) Income Statement Analysis – Financial Results
- Cenlub Industries Limited (CENLUB.BO) Income Statement Analysis – Financial Results
- Pharmagest Interactive SA (PHA.PA) Income Statement Analysis – Financial Results
Retailors Ltd (RTALF)
About Retailors Ltd
Retailors Ltd operates as a retailer in Israel, Canada, and Europe. The company sells sports and leisure footwear, apparel, and accessories under the Nike, Foot Locker, and Dream Sport brands. It operates 135 stores. The company is based in Airport City, Israel. Retailors Ltd is a subsidiary of Fox-Wizel Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.93B | 1.53B | 1.12B | 637.66M | 612.58M | 403.10M |
| Cost of Revenue | 949.52M | 727.02M | 549.42M | 324.51M | 315.14M | 200.57M |
| Gross Profit | 984.44M | 799.91M | 574.07M | 313.15M | 297.44M | 202.53M |
| Gross Profit Ratio | 50.90% | 52.39% | 51.10% | 49.11% | 48.56% | 50.24% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.77M | 11.15M | 9.40M | 4.55M | 1.60M | 1.20M |
| Selling & Marketing | 57.81M | 47.36M | 38.19M | 19.88M | 21.04M | 14.20M |
| SG&A | 75.58M | 58.51M | 47.58M | 24.43M | 22.63M | 15.40M |
| Other Expenses | 726.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 802.02M | 483.80M | 324.45M | 175.45M | 169.83M | 163.97M |
| Cost & Expenses | 1.75B | 1.21B | 873.88M | 499.96M | 484.97M | 364.53M |
| Interest Income | 12.70M | 6.81M | 2.10M | 13.67M | 16.06M | 1.80M |
| Interest Expense | 45.05M | 25.29M | 17.70M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 212.58M | 148.44M | 117.01M | 72.82M | 66.85M | 8.67M |
| EBITDA | 430.36M | 315.92M | 245.39M | 206.65M | 133.18M | 44.26M |
| EBITDA Ratio | 22.25% | 29.99% | 31.48% | 32.41% | 30.97% | 10.98% |
| Operating Income | 182.42M | 182.72M | 147.39M | 74.91M | 66.72M | 35.71M |
| Operating Income Ratio | 9.43% | 11.97% | 13.12% | 11.75% | 10.89% | 8.86% |
| Total Other Income/Expenses | -9.68M | -40.52M | -36.70M | -89.82M | -16.46M | -1.92M |
| Income Before Tax | 172.74M | 142.19M | 110.69M | -14.91M | 50.27M | 33.79M |
| Income Before Tax Ratio | 8.93% | 9.31% | 9.85% | -2.34% | 8.21% | 8.38% |
| Income Tax Expense | 42.51M | 36.79M | 32.57M | 15.32M | 12.00M | 8.00M |
| Net Income | 130.23M | 102.31M | 72.86M | -28.97M | 38.26M | 25.79M |
| Net Income Ratio | 6.73% | 6.70% | 6.49% | -4.54% | 6.25% | 6.40% |
| EPS | 2.69 | 2.11 | 1.72 | -0.60 | 1.91 | 0.53 |
| EPS Diluted | 2.69 | 2.11 | 1.72 | -0.60 | 1.91 | 0.53 |
| Weighted Avg Shares Out | 48.44M | 48.44M | 42.45M | 48.44M | 20.00M | 48.44M |
| Weighted Avg Shares Out (Dil) | 48.44M | 48.44M | 42.45M | 48.44M | 20.00M | 48.44M |
Source: https://incomestatements.info
Category: Stock Reports