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Complete financial analysis of Alexander Forbes Group Holdings Limited (AFH.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alexander Forbes Group Holdings Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Alexander Forbes Group Holdings Limited (AFH.JO)
Industry: Financial - Conglomerates
Sector: Financial Services
Website: https://www.alexanderforbes.co.za
About Alexander Forbes Group Holdings Limited
Alexander Forbes Group Holdings Limited, a financial services company, provides a range of employee benefits, retirements and healthcare consulting, investments, and wealth management solutions to corporate clients and individuals in South Africa. The company's solutions for individuals cover money management, budgeting, and savings services; goal based, unit trusts, endowments, and offshore investment; private wealth management services; retirement pension or provident, and annuity funds; healthcare solution, and consulting services; and life and risk cover, as well as wills services. Its solutions for businesses cover consulting and actuarial services; retirement fund services; healthcare consulting, health management, and technical advisory services; group and business insurance services in the areas of assets, earnings, and the legal liabilities of business against loss or damage; services that cover emerging markets; and trust and beneficiary services that cover the management of death benefits for beneficiaries of deceased retirement fund members and employees. The company was formerly known as Alexander Forbes Equity Holdings Proprietary Limited and changed its name to Alexander Forbes Group Holdings Limited in June 2014. Alexander Forbes Group Holdings Limited was founded in 1935 and is headquartered in Sandton, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.06B | 4.49B | 4.20B | 4.04B | 4.02B | 4.06B | 7.96B | 7.58B | 9.14B | 8.21B | 7.58B | 6.58B | 5.89B |
| Cost of Revenue | 2.97B | 2.57B | 2.40B | 2.25B | 2.18B | 2.14B | 5.77B | 5.58B | 6.69B | 5.95B | 3.19B | 4.74B | 4.20B |
| Gross Profit | 2.09B | 1.92B | 1.80B | 1.79B | 1.85B | 1.92B | 2.20B | 2.01B | 2.45B | 2.26B | 4.39B | 1.85B | 1.69B |
| Gross Profit Ratio | 41.31% | 42.68% | 42.85% | 44.31% | 45.92% | 47.31% | 27.60% | 26.47% | 26.82% | 27.55% | 57.94% | 28.07% | 28.69% |
| Research & Development | 0.00 | 18.00M | 2.00M | 5.00M | 26.00M | 262.00M | 17.00M | 0.00 | 0.00 | 17.00M | 19.00M | 19.00M | 0.00 |
| General & Administrative | 234.00M | 239.00M | 247.00M | 254.00M | 245.00M | 243.00M | 181.00M | 100.00M | 125.00M | 122.00M | 0.00 | 112.00M | 88.00M |
| Selling & Marketing | 69.00M | 63.00M | 75.00M | 74.00M | 76.00M | 93.00M | 91.00M | 88.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 303.00M | 302.00M | 322.00M | 328.00M | 321.00M | 336.00M | 272.00M | 100.00M | 125.00M | 122.00M | 3.31B | 112.00M | 88.00M |
| Other Expenses | 1.10B | -3.00M | 47.00M | 45.00M | 29.00M | -16.00M | -3.00M | -11.00M | -4.00M | -93.00M | -327.00M | 7.00M | 37.00M |
| Operating Expenses | 1.40B | 1.33B | 1.26B | 1.22B | 1.28B | 1.40B | 1.35B | 1.20B | 1.38B | 1.28B | 3.43B | 1.04B | 936.00M |
| Cost & Expenses | 4.37B | 3.91B | 3.66B | 3.46B | 3.46B | 3.54B | 7.12B | 6.78B | 8.07B | 7.22B | 6.62B | 5.78B | 5.14B |
| Interest Income | 219.00M | 131.00M | 83.00M | 87.00M | 148.00M | 178.00M | 210.00M | 115.00M | 77.00M | 57.00M | 62.00M | 46.00M | 38.00M |
| Interest Expense | 74.00M | 58.00M | 61.00M | 70.00M | 142.00M | 82.00M | 80.00M | 89.00M | 71.00M | 119.00M | 129.00M | 777.00M | 747.00M |
| Depreciation & Amortization | 194.00M | 224.00M | 254.00M | 252.00M | 255.00M | 161.00M | 179.00M | 218.00M | 233.00M | 217.00M | 264.00M | 237.00M | 228.00M |
| EBITDA | 959.00M | 841.00M | 923.00M | 862.00M | -117.00M | 876.00M | 644.00M | 933.00M | 966.00M | 854.00M | 303.00M | 1.11B | 1.08B |
| EBITDA Ratio | 18.96% | 21.84% | 22.34% | 23.74% | -3.63% | 20.65% | 11.54% | 15.05% | 17.54% | 16.28% | 12.66% | 16.45% | 17.10% |
| Operating Income | 772.00M | 687.00M | 657.00M | 633.00M | -526.00M | 447.00M | 510.00M | 796.00M | 1.07B | 782.00M | 632.00M | 812.00M | 754.00M |
| Operating Income Ratio | 15.26% | 15.31% | 15.65% | 15.69% | -13.08% | 11.02% | 6.40% | 10.50% | 11.73% | 9.53% | 8.34% | 12.33% | 12.79% |
| Total Other Income/Expenses | 103.00M | 103.00M | 56.00M | 48.00M | -1.22B | -277.00M | -32.00M | 31.00M | -155.00M | 84.00M | -608.00M | -718.00M | -654.00M |
| Income Before Tax | 875.00M | 790.00M | 713.00M | 708.00M | -514.00M | 575.00M | 614.00M | 887.00M | 1.36B | 866.00M | 738.00M | 94.00M | 100.00M |
| Income Before Tax Ratio | 17.30% | 17.61% | 16.98% | 17.55% | -12.78% | 14.17% | 7.71% | 11.70% | 14.86% | 10.55% | 9.74% | 1.43% | 1.70% |
| Income Tax Expense | 295.00M | 237.00M | 235.00M | 264.00M | 250.00M | 259.00M | 308.00M | 266.00M | 468.00M | 361.00M | 490.00M | 192.00M | 316.00M |
| Net Income | 666.00M | 704.00M | 495.00M | 185.00M | -145.00M | 334.00M | 240.00M | 1.47B | 729.00M | 253.00M | 680.00M | -191.00M | -136.00M |
| Net Income Ratio | 13.16% | 15.69% | 11.79% | 4.58% | -3.61% | 8.23% | 3.01% | 19.32% | 7.97% | 3.08% | 8.97% | -2.90% | -2.31% |
| EPS | 0.52 | 0.46 | 0.33 | 0.12 | -0.12 | 0.27 | 0.19 | 1.15 | 0.57 | 0.21 | 0.21 | -0.15 | -0.11 |
| EPS Diluted | 0.52 | 0.43 | 0.31 | 0.12 | -0.12 | 0.27 | 0.19 | 1.14 | 0.56 | 0.20 | 0.07 | -0.15 | -0.11 |
| Weighted Avg Shares Out | 1.28B | 1.23B | 1.26B | 1.30B | 1.22B | 1.24B | 1.27B | 1.28B | 1.28B | 1.24B | 1.30B | 1.28B | 1.28B |
| Weighted Avg Shares Out (Dil) | 1.28B | 1.32B | 1.36B | 1.35B | 1.22B | 1.25B | 1.28B | 1.29B | 1.29B | 1.25B | 3.78B | 1.28B | 1.28B |
Source: https://incomestatements.info
Category: Stock Reports