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Complete financial analysis of Agriterra Limited (AGTA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Agriterra Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Agriterra Limited (AGTA.L)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: http://www.agriterra-ltd.com/
About Agriterra Limited
Agriterra Limited invests in, develops, and operates agricultural projects in Africa. It operates in two divisions, Grain and Beef. The company produces and exports beef; and processes and sells maize flour under the DECA brand. It also operates an abattoir at Chimoio and various retail units across Mozambique. The company was incorporated in 2004 and is based in Chimoio, Mozambique. Agriterra Limited is a subsidiary of Magister Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.39M | 11.49M | 10.28M | 14.25M | 12.91M | 10.63M | 9.22M | 18.51M | 11.79M | 13.80M | 21.21M | 13.83M | 13.59M | 8.79M | 4.86M | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 8.56M | 9.05M | 7.72M | 11.58M | 10.64M | 9.89M | 8.18M | 16.78M | 10.66M | 12.48M | 18.63M | 11.91M | 10.37M | 7.37M | 3.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.83M | 2.45M | 2.56M | 2.67M | 2.27M | 738.00K | 1.04M | 1.73M | 1.13M | 1.32M | 2.59M | 1.91M | 3.22M | 1.42M | 1.37M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 17.63% | 21.30% | 24.93% | 18.73% | 17.56% | 6.94% | 11.26% | 9.36% | 9.54% | 9.58% | 12.20% | 13.84% | 23.67% | 16.15% | 28.28% | 0.00% | 0.00% | 0.00% | 0.00% |
| 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 |
| 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 | 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 |
| SG&A | 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 |
| Other Expenses | 3.69M | 3.26M | 3.40M | 3.08M | 3.86M | 3.64M | 5.59M | 0.00 | -849.00K | 936.00K | 7.82M | 10.63M | 8.72M | 5.79M | 5.18M | 2.65M | 3.15M | 3.42M | -256.16K |
| Operating Expenses | 3.69M | 3.26M | 3.40M | 3.08M | 3.86M | 3.64M | 5.59M | 6.81M | 10.61M | 7.82M | 10.63M | 9.12M | 5.79M | 5.18M | 1.92M | 2.65M | 3.15M | 3.42M | 961.95K |
| Cost & Expenses | 12.25M | 12.31M | 11.12M | 14.66M | 14.50M | 13.53M | 13.78M | 23.59M | 21.27M | 20.30M | 29.25M | 21.04M | 16.16M | 12.56M | 5.40M | 2.65M | 3.15M | 3.42M | 961.95K |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 14.00K | 0.00 | 13.00K | 11.00K | 19.00K | 146.00K | 43.00K | 48.00K | 159.72K | 106.07K | 337.58K | 1.13M | 492.04K | 811.19K | 256.16K |
| Interest Expense | 1.49M | 1.46M | 1.63M | 1.21M | 978.00K | 1.02M | 1.10M | 678.00K | 683.00K | 209.00K | 689.00K | 164.00K | 164.00K | 152.57K | 6.46K | 5.97K | 10.04K | 9.24K | 0.00 |
| Depreciation & Amortization | 871.00K | 870.00K | 874.00K | 574.00K | 619.00K | 620.00K | 490.00K | 1.16M | 2.21M | 1.77M | 2.21M | 1.88M | 1.23M | 1.36M | 164.75K | 167.23K | 271.12K | 42.50K | 10.75K |
| EBITDA | -982.00K | 96.00K | 108.00K | -413.00K | -1.37M | -1.52M | -3.46M | -5.81M | -5.80M | -4.59M | -4.21M | -4.87M | -1.34M | -2.39M | 377.96K | -1.10M | -2.58M | -2.57M | -695.04K |
| EBITDA Ratio | -9.45% | 0.84% | 0.85% | 1.16% | -7.42% | -21.42% | -43.95% | -21.08% | -61.55% | -33.25% | -27.29% | -38.15% | -9.88% | -27.45% | 7.78% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -1.85M | -811.00K | -787.00K | -409.00K | -1.59M | -2.08M | -3.96M | -6.62M | -14.29M | -6.50M | -7.27M | -6.80M | -2.33M | -3.86M | -502.33K | -2.41M | -3.34M | -3.42M | -961.95K |
| Operating Income Ratio | -17.83% | -7.06% | -7.66% | -2.87% | -12.32% | -19.56% | -42.92% | -35.74% | -121.24% | -47.11% | -34.28% | -49.18% | -17.15% | -43.88% | -10.35% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -1.49M | -1.43M | -1.57M | -1.79M | -964.00K | -821.00K | -1.08M | -1.03M | -9.19M | 873.00K | -641.00K | -116.00K | 159.00K | -46.50K | 331.12K | 1.12M | 482.00K | 801.95K | 256.16K |
| Income Before Tax | -3.34M | -2.24M | -2.39M | -2.19M | -2.96M | -3.10M | -5.04M | -7.64M | -15.80M | -5.63M | -7.92M | -6.92M | -2.17M | -3.90M | -171.21K | -1.29M | -2.86M | -2.62M | -705.79K |
| Income Before Tax Ratio | -32.15% | -19.45% | -23.29% | -15.40% | -22.96% | -29.12% | -54.67% | -41.29% | -134.07% | -40.78% | -37.33% | -50.02% | -15.97% | -44.41% | -3.53% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -127.00K | -127.00K | -123.00K | 1.79M | 29.00K | 340.00K | 4.00K | 34.00K | 81.00K | 25.00K | 13.00K | 26.00K | 167.95K | 167.95K | 3.76M | 89.77M | 301.25K | 811.19K | -128.98K |
| Net Income | -3.23M | -2.11M | -2.27M | -3.98M | -2.99M | -3.10M | -5.08M | -8.46M | -13.39M | -8.02M | 20.94M | -6.22M | -2.43M | -4.82M | -3.69M | -89.68M | -2.86M | -2.62M | -705.79K |
| Net Income Ratio | -31.03% | -18.35% | -22.09% | -27.92% | -23.18% | -29.12% | -55.13% | -45.68% | -113.57% | -58.10% | 98.71% | -44.99% | -17.86% | -54.88% | -76.01% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.04 | -0.09 | -0.11 | -0.19 | -0.14 | -0.15 | -0.31 | -0.80 | -1.26 | -0.75 | 1.98 | -0.71 | -0.39 | -0.94 | -1.05 | -25.82 | -0.88 | -0.83 | -0.49 |
| EPS Diluted | -0.04 | -0.09 | -0.11 | -0.19 | -0.14 | -0.15 | -0.31 | -0.80 | -1.26 | -0.75 | 1.90 | -0.71 | -0.39 | -0.94 | -1.05 | -25.82 | -0.88 | -0.83 | -0.49 |
| Weighted Avg Shares Out | 71.83M | 22.71M | 21.24M | 21.24M | 21.24M | 21.24M | 16.35M | 10.62M | 10.62M | 10.62M | 10.60M | 8.74M | 6.26M | 5.15M | 3.53M | 3.47M | 3.25M | 3.17M | 1.44M |
| Weighted Avg Shares Out (Dil) | 71.83M | 22.71M | 21.24M | 21.24M | 21.24M | 21.24M | 16.35M | 10.62M | 10.62M | 10.62M | 11.03M | 8.74M | 6.26M | 5.15M | 3.53M | 3.47M | 3.25M | 3.17M | 1.44M |
Source: https://incomestatements.info
Category: Stock Reports