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Complete financial analysis of Transpaco Limited (TPC.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Transpaco Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Transpaco Limited (TPC.JO)
About Transpaco Limited
Transpaco Limited, together with its subsidiaries, manufactures and distributes paper and plastic packaging products primarily in South Africa. It operates through Plastics Products; Paper and Board Products; and Property and Group Services segments. The company manufactures plastic products comprising refuse bags, bin liners, and sheeting and films; retail vesttype plastic bags, retail boutique plastic bags, courier bags, industrial plastic bags, tubing and sheeting, scholastic stationery, and high density and low-density polyethylene; and specialized films, consisting of cast pallet stabilization wrapping, stretch film, and cast films. It also offers paper and board products, including printed folded cartons and package inserts; and heavy duty and light duty cores, yarn and tape cores, conical containers, void fillers, carton dividers, angle boards, and paper straws. In addition, the company provides packaging and machinery products, such as corrugated boards and cartons, pallet and food wraps, paper bags, tape and closures, cleaning materials, protective clothing, paper and boards, packaging machinery, general packaging products, and labels, as well as plastic bags, and tubing and sheeting. It serves retail, general packaging, transport, industrial, agricultural, cosmetics, food, mining, pharmaceutical, and veterinary sectors, as well as the automotive sector. Transpaco Limited was incorporated in 1951 and is headquartered in Johannesburg, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.49B | 2.59B | 2.34B | 2.08B | 1.91B | 1.99B | 1.72B | 1.64B | 1.71B | 1.36B | 1.25B | 1.12B | 1.04B | 953.99M | 786.34M | 802.99M | 720.18M | 543.27M | 341.04M | 331.52M | 300.80M | 319.61M | 280.19M |
| Cost of Revenue | 1.83B | 1.92B | 1.71B | 1.40B | 1.22B | 1.33B | 1.10B | 1.05B | 1.10B | 891.76M | 816.18M | 715.75M | 660.09M | 592.08M | 484.88M | 522.00M | 499.15M | 372.75M | 222.70M | 217.75M | 0.00 | 209.89M | 186.89M |
| Gross Profit | 657.13M | 673.04M | 630.24M | 680.10M | 688.47M | 659.26M | 626.29M | 589.04M | 612.47M | 464.26M | 431.21M | 407.46M | 384.13M | 361.91M | 301.46M | 280.99M | 221.03M | 170.52M | 118.34M | 113.77M | 300.80M | 109.72M | 93.30M |
| Gross Profit Ratio | 26.42% | 25.98% | 26.96% | 32.71% | 36.13% | 33.21% | 36.37% | 36.01% | 35.77% | 34.24% | 34.57% | 36.28% | 36.79% | 37.94% | 38.34% | 34.99% | 30.69% | 31.39% | 34.70% | 34.32% | 100.00% | 34.33% | 33.30% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 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 | 240.13M | 192.82M | 0.00 | 146.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| SG&A | 426.48M | 405.44M | 387.06M | 374.68M | 467.43M | 486.05M | 448.14M | 421.98M | 413.68M | 319.15M | 300.06M | 282.70M | 0.00 | 240.13M | 192.82M | 0.00 | 146.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 17.93M | 0.00 | 404.93M | 515.25M | 552.58M | 569.39M | 487.08M | 467.34M | 455.49M | 354.12M | 333.36M | 314.32M | 283.56M | 26.57M | 25.16M | -28.03M | 21.64M | -16.05M | -9.02M | 84.84M | 271.24M | 80.30M | 74.99M |
| Operating Expenses | 444.40M | 420.57M | 404.93M | 515.25M | 552.58M | 569.39M | 487.08M | 467.34M | 455.49M | 354.12M | 333.36M | 314.32M | 283.56M | 266.70M | 217.97M | 175.54M | 168.50M | 130.88M | 92.26M | 84.84M | 271.24M | 80.30M | 74.99M |
| Cost & Expenses | 2.27B | 2.34B | 2.11B | 1.91B | 1.77B | 1.90B | 1.58B | 1.51B | 1.56B | 1.25B | 1.15B | 1.03B | 943.65M | 858.78M | 702.85M | 697.54M | 667.65M | 503.63M | 314.96M | 302.60M | 271.24M | 290.19M | 261.88M |
| Interest Income | 10.88M | 5.35M | 2.66M | 1.53M | 2.09M | 1.28M | 3.24M | 4.07M | 2.35M | 2.71M | 20.00K | 0.00 | 0.00 | 1.85M | 2.21M | 16.05M | 2.16M | 8.03M | 4.51M | 770.00K | 638.00K | 0.00 | 0.00 |
| Interest Expense | 17.08M | 18.11M | 9.90M | 9.04M | 9.61M | 12.35M | 3.87M | 4.45M | 6.77M | 1.23M | 1.04M | 0.00 | 0.00 | 4.71M | 7.43M | 2.04M | 2.16M | 8.03M | 4.51M | 3.91M | 2.87M | 4.68M | 4.81M |
| Depreciation & Amortization | 73.55M | 72.30M | 70.72M | 74.79M | 71.33M | 39.06M | 40.66M | 45.26M | 42.88M | 34.97M | 33.30M | 31.62M | 27.49M | 26.57M | 25.16M | 24.61M | 21.64M | 17.22M | 12.96M | 12.57M | 10.28M | 9.55M | 8.51M |
| EBITDA | 297.15M | 330.11M | 296.14M | 241.16M | 209.30M | 137.33M | 179.57M | 166.97M | 199.86M | 145.11M | 131.15M | 124.76M | 128.06M | 121.78M | 108.64M | 105.45M | 75.89M | 56.86M | 39.03M | 42.27M | 39.84M | 37.21M | 29.72M |
| EBITDA Ratio | 11.95% | 10.53% | 12.45% | 11.27% | 10.87% | 6.78% | 10.43% | 10.33% | 11.81% | 10.81% | 10.51% | 11.11% | 12.26% | 12.77% | 13.82% | 11.64% | 10.30% | 10.47% | 11.45% | 12.75% | 13.24% | 11.64% | 10.61% |
| Operating Income | 212.73M | 252.46M | 222.76M | 164.85M | 135.89M | 89.87M | 138.92M | 121.70M | 156.98M | 110.15M | 97.84M | 93.14M | 100.57M | 95.21M | 83.49M | 80.84M | 52.53M | 39.64M | 26.08M | 28.92M | 29.56M | 27.67M | 21.21M |
| Operating Income Ratio | 8.55% | 9.74% | 9.53% | 7.93% | 7.13% | 4.53% | 8.07% | 7.44% | 9.17% | 8.12% | 7.84% | 8.29% | 9.63% | 9.98% | 10.62% | 10.07% | 7.29% | 7.30% | 7.65% | 8.72% | 9.83% | 8.66% | 7.57% |
| Total Other Income/Expenses | -6.20M | -12.76M | -14.96M | -14.39M | -10.77M | -11.06M | -4.17M | -2.36M | -4.42M | 234.00K | -1.02M | -1.03M | -1.23M | -2.86M | -5.21M | -14.02M | -15.34M | -7.34M | -4.51M | -3.14M | -2.88M | -4.68M | -4.81M |
| Income Before Tax | 206.53M | 239.71M | 207.80M | 150.47M | 125.12M | 78.81M | 135.04M | 119.35M | 152.56M | 110.38M | 96.82M | 92.11M | 99.34M | 92.35M | 78.27M | 66.82M | 37.19M | 31.62M | 21.57M | 25.79M | 26.69M | 22.99M | 16.40M |
| Income Before Tax Ratio | 8.30% | 9.25% | 8.89% | 7.24% | 6.57% | 3.97% | 7.84% | 7.30% | 8.91% | 8.14% | 7.76% | 8.20% | 9.51% | 9.68% | 9.95% | 8.32% | 5.16% | 5.82% | 6.32% | 7.78% | 8.87% | 7.19% | 5.85% |
| Income Tax Expense | 54.01M | 63.06M | 55.15M | 40.19M | 33.63M | 21.62M | 37.56M | 32.99M | 43.31M | 31.10M | 27.17M | 25.25M | 29.02M | 28.26M | 23.84M | 20.10M | 11.58M | 9.63M | 4.79M | 3.58M | 6.69M | 5.21M | 5.25M |
| Net Income | 152.52M | 176.65M | 152.64M | 110.28M | 68.95M | 57.19M | 97.49M | 86.36M | 109.25M | 79.29M | 69.65M | 66.87M | 66.56M | 64.09M | 54.43M | 46.72M | 25.62M | 21.99M | 15.24M | 22.20M | 20.00M | 17.78M | 11.16M |
| Net Income Ratio | 6.13% | 6.82% | 6.53% | 5.30% | 3.62% | 2.88% | 5.66% | 5.28% | 6.38% | 5.85% | 5.58% | 5.95% | 6.37% | 6.72% | 6.92% | 5.82% | 3.56% | 4.05% | 4.47% | 6.70% | 6.65% | 5.56% | 3.98% |
| EPS | 5.22 | 5.68 | 4.83 | 3.37 | 2.10 | 1.74 | 2.99 | 2.63 | 3.33 | 2.45 | 2.17 | 2.09 | 4.31 | 4.63 | 1.94 | 1.68 | 0.93 | 0.84 | 0.58 | 0.81 | 0.73 | 0.60 | 0.37 |
| EPS Diluted | 5.22 | 5.68 | 4.83 | 3.37 | 2.10 | 1.74 | 2.99 | 2.63 | 3.32 | 2.45 | 2.13 | 2.04 | 4.21 | 4.23 | 1.72 | 1.50 | 0.83 | 0.71 | 0.49 | 0.75 | 0.69 | 0.57 | 0.37 |
| Weighted Avg Shares Out | 29.25M | 31.11M | 31.63M | 32.69M | 32.89M | 32.89M | 32.63M | 32.86M | 32.84M | 32.32M | 32.16M | 32.01M | 31.78M | 29.61M | 28.14M | 27.87M | 27.58M | 26.33M | 260.85M | 27.41M | 27.24M | 28.44M | 29.75M |
| Weighted Avg Shares Out (Dil) | 29.25M | 31.11M | 31.63M | 32.69M | 32.89M | 32.89M | 32.63M | 32.86M | 32.88M | 32.39M | 32.75M | 32.72M | 32.49M | 32.40M | 31.88M | 31.42M | 31.58M | 31.57M | 311.68M | 29.46M | 29.20M | 31.02M | 29.75M |
Source: https://incomestatements.info
Category: Stock Reports