See more : GBX International Group Inc. (GBXI) Income Statement Analysis – Financial Results
Complete financial analysis of Trustco Group Holdings Limited (TSCHY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Trustco Group Holdings Limited, a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Trustco Group Holdings Limited (TSCHY)
About Trustco Group Holdings Limited
Trustco Group Holdings Limited, together with its subsidiaries, provides banking, financial, and insurance related products and services. The company operates through three segments: Insurance and its Investments, Banking and Finance, and Resources. The Insurance and its Investments segment provides short- and long-term insurance products and services to individuals, and small and medium enterprises. This segment also invests primarily in mixed use land development, as well as offers construction and management services; and engages in the provision of education services. The Banking and Finance segment provides commercial banking and micro-finance to individuals and businesses; financial assistance services for educational and training purposes; and long-term property advances. The Resources segment primarily conducts mining operations with focus on diamond industry. It has operations in Namibia, South Africa, Mauritius, and Sierra Leone. Trustco Group Holdings Limited was founded in 1992 and is headquartered in Windhoek, Namibia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.00M | -1.66B | 341.45M | 455.31M | 1.48B | 800.94M | 1.25B | 1.15B | 1.02B | 843.55M | 595.24M | 713.30M | 587.02M | 550.45M | 484.51M | 283.91M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 121.51M | 501.85M | 274.27M | 212.76M | 283.48M | 218.23M | 196.65M | 247.08M | 329.38M | 265.14M | 279.09M | 257.17M | 118.93M |
| Gross Profit | 91.00M | -1.66B | 341.45M | 333.80M | 977.07M | 526.67M | 1.03B | 866.80M | 798.84M | 646.91M | 348.16M | 383.92M | 321.87M | 271.36M | 227.34M | 164.98M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 73.31% | 66.07% | 65.76% | 82.94% | 75.36% | 78.54% | 76.69% | 58.49% | 53.82% | 54.83% | 49.30% | 46.92% | 58.11% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 28.10M | 16.78M | 34.44M | 48.29M | 45.90M | 42.62M | 434.37M | 320.88M | 221.62M | 208.30M | 189.56M | 154.27M | 109.86M |
| 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 |
| SG&A | 122.00M | 135.00M | 901.09M | 28.10M | 16.78M | 34.44M | 48.29M | 45.90M | 42.62M | 434.37M | 320.88M | 221.62M | 208.30M | 189.56M | 154.27M | 109.86M |
| Other Expenses | 112.00M | 135.00M | 0.00 | 3.58M | 708.58M | 542.49M | 459.90M | 400.59M | 404.08M | -15.59M | -14.08M | -4.82M | -132.52M | -100.18M | 0.00 | -41.62M |
| Operating Expenses | 122.00M | 135.00M | 1.09B | 793.49M | 725.36M | 576.93M | 508.19M | 446.48M | 446.70M | 418.78M | 306.80M | 216.79M | 75.78M | 89.37M | 135.44M | 68.23M |
| Cost & Expenses | 122.00M | 135.00M | 1.09B | 915.00M | 1.23B | 851.20M | 720.94M | 729.97M | 664.93M | 615.43M | 553.88M | 546.18M | 340.93M | 368.46M | 392.61M | 187.16M |
| Interest Income | 255.00M | 124.00M | 198.55M | 593.00K | 55.58M | 15.90M | 432.00K | 3.72M | 6.42M | 3.10M | 3.85M | 24.51M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 236.00M | 100.00M | 0.00 | 260.16M | 200.62M | 188.88M | 169.81M | 123.61M | 91.88M | 54.40M | 27.81M | 24.32M | 22.14M | 20.49M | 25.38M | 38.20M |
| Depreciation & Amortization | 5.00M | 6.00M | 646.91M | 605.38M | 58.97M | 54.87M | 54.49M | 46.38M | 49.18M | 39.03M | 27.81M | 11.06M | 20.72M | 14.31M | 0.00 | 0.00 |
| EBITDA | 67.00M | -1.82B | -189.82M | -34.02M | 319.87M | 485.41M | 805.78M | 619.87M | 537.45M | 393.67M | 71.51M | 300.17M | 266.81M | 196.30M | 91.90M | 96.75M |
| EBITDA Ratio | 73.63% | 109.19% | -55.59% | -7.47% | 21.63% | 60.60% | 64.63% | 53.89% | 52.84% | 46.67% | 12.01% | 42.08% | 45.45% | 35.66% | 18.97% | 34.08% |
| Operating Income | 62.00M | -1.82B | -646.91M | 966.83M | 689.70M | 335.74M | 581.48M | 449.87M | 396.40M | 300.24M | 43.70M | 264.79M | 246.09M | 181.99M | 91.90M | 96.75M |
| Operating Income Ratio | 68.13% | 109.56% | -189.46% | 212.34% | 46.64% | 41.92% | 46.64% | 39.11% | 38.97% | 35.59% | 7.34% | 37.12% | 41.92% | 33.06% | 18.97% | 34.08% |
| Total Other Income/Expenses | -743.00M | 3.26B | -301.09M | -261.00M | -83.81M | -94.08M | 20.75M | -2.67M | -1.90M | 63.33M | -15.84M | 71.13M | -22.14M | -20.49M | -25.38M | -38.20M |
| Income Before Tax | -681.00M | 1.44B | -948.00M | 705.83M | 605.89M | 241.66M | 581.48M | 449.87M | 396.40M | 300.24M | 43.70M | 264.79M | 223.95M | 161.50M | 66.53M | 58.55M |
| Income Before Tax Ratio | -748.35% | -86.36% | -277.64% | 155.02% | 40.97% | 30.17% | 46.64% | 39.11% | 38.97% | 35.59% | 7.34% | 37.12% | 38.15% | 29.34% | 13.73% | 20.62% |
| Income Tax Expense | 4.83M | -3.36B | 52.36M | 37.67M | -119.15M | -31.97M | 51.53M | 30.08M | 93.16M | 47.57M | 4.31M | 24.97M | 34.18M | 23.95M | -26.85M | -19.36M |
| Net Income | -681.00M | 4.80B | -889.09M | 669.00M | 608.23M | 178.83M | 529.95M | 419.80M | 303.24M | 252.67M | 39.38M | 239.82M | 189.77M | 137.54M | 93.38M | 77.92M |
| Net Income Ratio | -748.35% | -288.28% | -260.38% | 146.93% | 41.13% | 22.33% | 42.51% | 36.50% | 29.81% | 29.95% | 6.62% | 33.62% | 32.33% | 24.99% | 19.27% | 27.44% |
| EPS | -13.80 | 97.40 | 0.00 | 11.20 | 8.20 | 4.80 | 13.80 | 11.00 | 8.80 | 6.80 | 1.08 | 7.00 | 6.20 | 4.00 | 2.80 | 2.60 |
| EPS Diluted | -13.80 | 97.40 | 0.00 | 11.20 | 8.20 | 4.60 | 13.80 | 11.00 | 8.60 | 6.60 | 1.08 | 7.00 | 6.20 | 4.00 | 2.60 | 2.40 |
| Weighted Avg Shares Out | 49.25M | 49.25M | 0.00 | 59.74M | 74.51M | 37.67M | 38.34M | 37.91M | 34.78M | 37.64M | 36.38M | 34.18M | 33.86M | 33.86M | 33.01M | 29.86M |
| Weighted Avg Shares Out (Dil) | 49.25M | 49.25M | 0.00 | 59.98M | 74.52M | 38.10M | 38.59M | 38.15M | 35.03M | 37.88M | 36.62M | 34.42M | 34.10M | 33.86M | 34.26M | 31.50M |
Source: https://incomestatements.info
Category: Stock Reports