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Complete financial analysis of Altron Limited (AEL.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altron Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Altron Limited (AEL.JO)
About Altron Limited
Altron Limited provides information and communication technology solutions in South Africa and internationally. The company's Managed Services segment offers supports and maintains enterprise-wide information products and services, which include servers, desktop and laptop, point of sales, ATM dynamic solutions, warranty and incident management, availability and project management, and distributor for NCR products; and enterprise connectivity and critical communications solutions that enables businesses connect. Its Digital Transformation segment provides networking, hardware, DevOps and modernization, data management, security, IT as a service, cloud, and artificial intelligence solutions; and a managed identity profile and cryptographic solutions for their clients across devices, platforms, and locations. This segment also offers IT infrastructure solutions, including software asset management, software licensing, license management-as-a-service, managed, cloud, data storage, data center infrastructure management, enterprise software, servers, network security, unified communications, and virtualization services. The company's Own Platforms segment offers vehicle tracking and recovery systems, fleet management services, and usage-based telematics; debit order processing, payment and switching, card personalization and issuance, credit management software, and debit and credit card payment solutions; person-to-person payments and value-added services to the consumer market; and practice management solutions in the healthcare industry and medical transaction switching. Its Other segment distributes industrial electronic components, such as batteries and solar; lighting and optics; software and compilers; and semiconductors and aerospace products. The company was formerly known as Allied Electronics Corporation Limited and changed its name to Altron Limited in August 2021. Altron Limited was founded in 1965 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 | 8.25B | 9.46B | 7.93B | 7.40B | 16.71B | 15.72B | 14.74B | 13.89B | 14.36B | 22.09B | 27.77B | 24.77B | 23.56B | 22.81B | 22.34B | 24.77B | 21.43B | 17.13B | 13.97B | 12.21B | 10.05B | 11.40B | 9.90B |
| Cost of Revenue | 6.83B | 8.22B | 6.86B | 6.41B | 14.88B | 14.27B | 13.71B | 12.94B | 13.47B | 20.83B | 25.98B | 23.08B | 17.47B | 17.01B | 16.77B | 18.76B | 16.05B | 11.92B | 10.12B | 9.06B | 7.38B | 8.60B | 7.15B |
| Gross Profit | 1.42B | 1.24B | 1.07B | 989.00M | 1.84B | 1.45B | 1.04B | 950.00M | 888.00M | 1.26B | 1.79B | 1.69B | 6.10B | 5.80B | 5.57B | 6.00B | 5.38B | 5.21B | 3.85B | 3.15B | 2.67B | 2.80B | 2.75B |
| Gross Profit Ratio | 17.26% | 13.11% | 13.53% | 13.37% | 10.98% | 9.23% | 7.02% | 6.84% | 6.19% | 5.68% | 6.44% | 6.83% | 25.87% | 25.43% | 24.92% | 24.24% | 25.09% | 30.42% | 27.55% | 25.77% | 26.58% | 24.54% | 27.81% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.00M | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 2.73B | 0.00 | 0.00 | 1.68B | 1.68B | 1.77B |
| 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 | 720.00M | 2.76B | 2.59B | 2.55B | 2.57B | 3.70B | 3.51B | 3.40B | 3.40B | 2.92B | 4.44B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.73B | 0.00 | 0.00 | 1.68B | 1.68B | 1.77B |
| Other Expenses | 0.00 | 107.00M | 61.00M | 28.00M | 15.62B | 411.00M | 242.00M | 3.63B | 3.58B | 5.07B | 446.00M | 539.00M | 4.71B | 4.57B | 4.20B | 22.97B | 3.44B | 12.87B | 2.86B | 11.24B | 268.00M | 8.81B | 7.37B |
| Operating Expenses | 720.00M | 699.00M | 629.00M | 665.00M | 15.62B | 411.00M | 242.00M | 222.00M | 186.00M | 510.00M | 446.00M | 461.00M | 4.71B | 4.57B | 4.20B | 22.97B | 3.44B | 15.60B | 2.86B | 11.24B | 1.95B | 10.49B | 9.14B |
| Cost & Expenses | 7.55B | 8.92B | 7.49B | 7.08B | 15.62B | 14.68B | 13.95B | 13.16B | 13.66B | 21.34B | 446.00M | 461.00M | 22.18B | 21.58B | 20.96B | 41.73B | 19.49B | 27.52B | 12.98B | 20.30B | 9.33B | 19.09B | 16.28B |
| Interest Income | 61.00M | 52.00M | 35.00M | 64.00M | 116.00M | 130.00M | 164.00M | 218.00M | 149.00M | 110.00M | 103.00M | 57.00M | 71.00M | 64.00M | 87.00M | 184.00M | 182.00M | 188.00M | 112.00M | 100.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 187.00M | 202.00M | 181.00M | 244.00M | 350.00M | 306.00M | 342.00M | 441.00M | 310.00M | 381.00M | 363.00M | 134.00M | 156.00M | 163.00M | 163.00M | 292.00M | 89.00M | 188.00M | 53.00M | 62.00M | 26.00M | 35.18M | 18.27M |
| Depreciation & Amortization | 763.00M | 652.00M | 642.00M | 662.00M | 644.00M | 566.00M | 451.00M | 222.00M | 450.00M | 556.00M | 446.00M | 461.00M | 562.00M | 575.00M | 510.00M | 438.00M | 272.00M | 235.00M | 213.00M | 191.00M | 129.00M | 161.82M | 153.64M |
| EBITDA | 1.52B | 992.00M | 962.00M | 1.08B | 1.19B | 1.71B | 1.36B | 1.18B | 1.23B | 1.08B | 1.58B | 1.63B | 1.68B | 1.87B | 1.96B | 2.41B | 2.31B | 1.86B | 1.33B | 1.18B | -6.53B | 1.36B | 917.60M |
| EBITDA Ratio | 18.42% | 14.82% | 14.94% | 14.06% | 11.66% | 11.04% | 7.99% | 8.41% | 8.72% | 4.90% | 6.76% | 7.08% | 8.56% | 8.22% | 8.82% | 9.70% | 10.76% | -59.29% | 9.61% | -64.74% | 8.97% | 11.96% | 9.27% |
| Operating Income | 704.00M | 399.00M | 285.00M | 319.00M | 1.09B | 1.04B | 745.00M | 736.00M | 633.00M | 345.00M | 1.30B | 1.15B | 484.00M | 1.23B | 1.37B | 1.78B | 1.94B | 1.49B | 986.00M | -8.09B | 718.00M | 911.62M | 762.88M |
| Operating Income Ratio | 8.53% | 4.22% | 3.59% | 4.31% | 6.53% | 6.62% | 5.05% | 5.30% | 4.41% | 1.56% | 4.70% | 4.66% | 2.05% | 5.41% | 6.14% | 7.18% | 9.04% | 8.70% | 7.06% | -66.30% | 7.15% | 8.00% | 7.71% |
| Total Other Income/Expenses | -132.00M | -139.00M | -143.00M | -220.00M | -919.00M | -203.00M | -217.00M | -223.00M | -159.00M | -132.00M | -198.00M | -40.00M | -55.00M | -97.00M | -74.00M | -105.00M | 7.00M | 42.00M | 105.00M | -29.00M | 7.36B | 257.40M | -17.19M |
| Income Before Tax | 572.00M | 252.00M | 142.00M | 98.00M | 857.00M | 838.00M | 566.00M | 513.00M | 474.00M | 89.00M | 1.06B | 1.08B | 398.00M | 1.14B | 1.30B | 1.67B | 1.94B | 1.57B | 1.08B | 844.00M | 746.00M | 1.17B | 745.69M |
| Income Before Tax Ratio | 6.93% | 2.66% | 1.79% | 1.32% | 5.13% | 5.33% | 3.84% | 3.69% | 3.30% | 0.40% | 3.81% | 4.36% | 1.69% | 4.98% | 5.81% | 6.75% | 9.07% | 9.17% | 7.71% | 6.91% | 7.43% | 10.23% | 7.53% |
| Income Tax Expense | 139.00M | 102.00M | 63.00M | 30.00M | 185.00M | 158.00M | 145.00M | 98.00M | 114.00M | 115.00M | 326.00M | 374.00M | 477.00M | 437.00M | 457.00M | 524.00M | 625.00M | 481.00M | 326.00M | 340.00M | 252.00M | 288.09M | 195.37M |
| Net Income | -164.00M | -4.00M | -104.00M | 12.15B | 648.00M | 711.00M | 187.00M | -185.00M | -873.00M | -9.00M | 615.00M | -298.00M | -79.00M | 699.00M | 841.00M | 1.15B | 1.32B | 1.09B | 751.00M | 504.00M | 494.00M | 878.30M | 550.32M |
| Net Income Ratio | -1.99% | -0.04% | -1.31% | 164.27% | 3.88% | 4.52% | 1.27% | -1.33% | -6.08% | -0.04% | 2.21% | -1.20% | -0.34% | 3.06% | 3.77% | 4.64% | 6.15% | 6.36% | 5.38% | 4.13% | 4.92% | 7.71% | 5.56% |
| EPS | -0.43 | -0.01 | -0.28 | 1.15 | 1.75 | 1.92 | 0.50 | -0.55 | -2.59 | -0.03 | 1.92 | -0.94 | -0.25 | 1.72 | 1.72 | 2.66 | 3.57 | 2.87 | 1.76 | 1.62 | 1.12 | 1.73 | 1.12 |
| EPS Diluted | -0.43 | -0.01 | -0.28 | 1.14 | 1.73 | 1.90 | 0.50 | -0.54 | -2.56 | -0.03 | 1.88 | -0.93 | -0.25 | 1.68 | 1.69 | 2.48 | 3.10 | 2.50 | 1.66 | 1.55 | 1.09 | 1.68 | 1.08 |
| Weighted Avg Shares Out | 378.62M | 377.26M | 371.90M | 371.65M | 371.23M | 371.01M | 370.15M | 338.44M | 337.05M | 332.64M | 320.54M | 316.00M | 316.00M | 315.78M | 314.95M | 431.95M | 285.66M | 280.49M | 279.82M | 276.54M | 272.81M | 269.21M | 275.21M |
| Weighted Avg Shares Out (Dil) | 378.62M | 377.26M | 371.90M | 375.64M | 374.36M | 374.81M | 372.62M | 339.67M | 341.47M | 336.91M | 325.40M | 319.00M | 318.00M | 317.00M | 315.57M | 463.31M | 288.81M | 322.00M | 282.61M | 289.03M | 278.26M | 275.95M | 286.62M |
Source: https://incomestatements.info
Category: Stock Reports