See more : Green World Hotels Co., Ltd. (8077.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Astral Foods Limited (ARL.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Astral Foods Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Astral Foods Limited (ARL.JO)
About Astral Foods Limited
Astral Foods Limited operates as an integrated poultry producer in South Africa and internationally. It operates through three segments: Poultry, Feed, and Other Africa. The company engages in the breeding operations; sale of day-old chicks and hatching eggs; broiler production; abattoirs; and processing, marketing, sale, and distribution of poultry products. It also produces feed products for farmed animal species; and provides laboratory analytical services to the animal feed industry. The company offers its products under the Festive, Goldi, SupaStar, Mountain Valley, County Fair, National Chicks, Ross, Meadow, CAL, TigerChicks, Tiger Animal Feeds, Mozpintos, and National Chicks Swaziland brands. Astral Foods Limited was founded in 2001 and is based in Centurion, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.48B | 19.25B | 19.33B | 15.87B | 14.10B | 13.49B | 12.98B | 12.35B | 11.95B | 11.27B | 9.60B | 8.52B | 8.16B | 8.61B | 8.37B | 8.83B | 8.18B | 6.33B | 5.18B | 4.60B | 4.05B | 3.95B | 3.69B |
| Cost of Revenue | 16.99B | 17.47B | 15.31B | 13.02B | 11.32B | 10.86B | 9.30B | 9.78B | 10.09B | 8.75B | 8.02B | 7.31B | 6.71B | 7.08B | 7.03B | 7.60B | 6.95B | 4.92B | 3.86B | 3.49B | 3.14B | 3.14B | 3.04B |
| Gross Profit | 3.49B | 1.78B | 4.02B | 2.84B | 2.78B | 2.63B | 3.67B | 2.57B | 1.87B | 2.52B | 1.58B | 1.22B | 1.45B | 1.53B | 1.34B | 1.23B | 1.23B | 1.41B | 1.33B | 1.11B | 916.31M | 806.48M | 654.98M |
| Gross Profit Ratio | 17.05% | 9.24% | 20.81% | 17.91% | 19.73% | 19.50% | 28.31% | 20.81% | 15.63% | 22.35% | 16.44% | 14.28% | 17.73% | 17.73% | 16.00% | 13.93% | 15.06% | 22.34% | 25.60% | 24.16% | 22.61% | 20.43% | 17.74% |
| Research & Development | 0.00 | 0.00 | 81.69M | 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 | 971.16M | 753.88M | 324.57M | 305.46M | 269.20M | 290.32M | 284.00M | 209.64M | 189.05M | 170.86M | 132.18M | 152.05M | 417.64M | 367.21M | 314.42M | 289.45M | 307.95M | 302.25M | 280.79M | 283.53M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 1.67B | 1.54B | 1.48B | 1.08B | 960.89M | 697.06M | 594.92M | 510.32M | 536.83M | 515.71M | 457.47M | 394.20M | 564.05M | 496.73M | 457.21M | 375.77M | 384.86M | 319.43M | 295.97M | 285.72M | 219.98M | 159.68M | 137.74M |
| SG&A | 2.64B | 2.54B | 1.81B | 1.39B | 1.23B | 987.38M | 878.93M | 719.96M | 725.88M | 686.57M | 589.64M | 546.25M | 981.69M | 863.94M | 771.64M | 665.22M | 692.80M | 621.67M | 576.76M | 569.26M | 219.98M | 159.68M | 137.74M |
| Other Expenses | 850.08M | 0.00 | 839.56M | 747.80M | 746.38M | 770.49M | 10.03M | 14.89M | 13.15M | 9.90M | 9.41M | 9.00M | -12.26M | -12.62M | -15.34M | -16.04M | -7.76M | -15.91M | -15.59M | -29.25M | 87.37M | 159.60M | 159.85M |
| Operating Expenses | 3.49B | 2.54B | 2.65B | 2.14B | 1.98B | 1.76B | 1.73B | 1.55B | 1.34B | 1.42B | 1.11B | 959.32M | 969.43M | 851.32M | 756.29M | 649.18M | 685.04M | 605.76M | 561.17M | 540.01M | 307.35M | 319.28M | 297.59M |
| Cost & Expenses | 20.48B | 20.01B | 17.96B | 15.16B | 13.30B | 12.61B | 11.04B | 11.33B | 11.42B | 10.17B | 9.13B | 8.27B | 7.68B | 7.93B | 7.79B | 8.25B | 7.64B | 5.52B | 4.42B | 4.03B | 3.44B | 3.46B | 3.33B |
| Interest Income | 39.23M | 32.52M | 29.41M | 12.43M | 28.28M | 41.29M | 62.90M | 5.09M | 5.22M | 12.81M | 651.00K | 937.00K | 35.97M | 12.68M | 12.20M | 12.80M | 10.76M | 9.41M | 6.30M | 5.40M | 4.01M | 0.00 | 0.00 |
| Interest Expense | 140.31M | 108.76M | 44.12M | 61.10M | 84.55M | 10.91M | 10.38M | 19.93M | 27.21M | 22.99M | 25.93M | 27.84M | 18.00M | 27.85M | 33.26M | 62.96M | 60.16M | 11.00M | 4.88M | 16.72M | 1.34M | 0.00 | 0.00 |
| Depreciation & Amortization | 0.00 | 310.23M | 306.76M | 421.82M | 401.27M | 176.23M | 151.76M | 148.73M | 143.69M | 153.16M | 134.65M | 122.73M | 118.70M | 117.93M | 108.57M | 103.56M | 10.76M | 9.41M | 0.00 | 0.00 | 219.98M | 276.98M | 217.14M |
| EBITDA | 1.16B | -279.67M | 1.77B | 1.14B | 1.23B | 1.09B | 2.15B | 1.24B | 697.76M | 1.27B | 628.24M | 432.04M | 638.22M | 803.72M | 698.91M | 697.28M | 647.48M | 817.65M | 860.99M | 572.00M | 388.98M | 525.11M | 357.39M |
| EBITDA Ratio | 5.68% | -1.45% | 8.89% | 7.25% | 8.80% | 8.18% | 16.67% | 9.64% | 5.76% | 11.25% | 6.43% | 4.61% | 7.30% | 9.34% | 8.35% | 7.89% | 6.82% | 12.92% | 14.78% | 12.43% | 15.02% | 12.34% | 9.68% |
| Operating Income | 0.00 | -764.73M | 1.44B | 724.88M | 837.58M | 927.00M | 1.94B | 1.02B | 533.76M | 1.10B | 492.94M | 271.56M | 513.12M | 674.92M | 585.38M | 580.92M | 547.79M | 808.24M | 765.95M | 572.00M | 388.98M | 210.22M | 140.25M |
| Operating Income Ratio | 0.00% | -3.97% | 7.45% | 4.57% | 5.94% | 6.87% | 14.94% | 8.24% | 4.47% | 9.75% | 5.13% | 3.19% | 6.29% | 7.84% | 7.00% | 6.58% | 6.69% | 12.77% | 14.78% | 12.43% | 9.60% | 5.33% | 3.80% |
| Total Other Income/Expenses | 1.02B | 67.62M | -14.71M | -48.68M | -23.89M | -14.35M | 55.03M | 45.81M | -7.55M | -4.51M | -23.04M | 9.92M | -17.98M | -16.98M | -28.30M | -50.16M | -49.40M | -1.59M | 4.88M | -11.32M | 1.34M | -15.22M | 62.06M |
| Income Before Tax | 1.02B | -697.11M | 1.43B | 662.32M | 781.84M | 912.65M | 1.99B | 1.06B | 526.21M | 1.09B | 469.90M | 326.88M | 495.15M | 657.94M | 557.08M | 530.76M | 498.39M | 806.65M | 770.84M | 560.64M | 390.32M | 312.30M | 202.31M |
| Income Before Tax Ratio | 5.00% | -3.62% | 7.37% | 4.17% | 5.54% | 6.77% | 15.36% | 8.61% | 4.40% | 9.71% | 4.89% | 3.83% | 6.07% | 7.65% | 6.66% | 6.01% | 6.09% | 12.74% | 14.87% | 12.18% | 9.63% | 7.91% | 5.48% |
| Income Tax Expense | 270.93M | -184.91M | 370.46M | 202.68M | 220.61M | 265.12M | 559.74M | 308.71M | 154.05M | 313.66M | 128.84M | 79.58M | 162.65M | 222.68M | 193.41M | 177.77M | 164.16M | 261.09M | 254.34M | 162.87M | 126.07M | 102.08M | 62.06M |
| Net Income | 752.90M | -512.20M | 1.07B | 472.50M | 556.27M | 643.65M | 1.43B | 754.41M | 372.97M | 778.13M | 337.52M | 244.01M | 329.34M | 435.26M | 363.67M | 352.99M | 334.23M | 545.56M | 516.50M | 397.77M | 264.25M | 208.52M | 138.53M |
| Net Income Ratio | 3.68% | -2.66% | 5.53% | 2.98% | 3.94% | 4.77% | 11.03% | 6.11% | 3.12% | 6.91% | 3.51% | 2.86% | 4.04% | 5.06% | 4.35% | 4.00% | 4.08% | 8.62% | 9.96% | 8.64% | 6.52% | 5.28% | 3.75% |
| EPS | 0.00 | -13.33 | 27.45 | 12.25 | 14.35 | 16.59 | 36.91 | 19.63 | 9.64 | 20.13 | 8.84 | 5.45 | 8.65 | 11.28 | 9.40 | 9.06 | 8.58 | 13.87 | 12.85 | 9.89 | 6.30 | 4.87 | 3.23 |
| EPS Diluted | 0.00 | -13.33 | 27.16 | 12.17 | 14.32 | 16.58 | 36.87 | 19.62 | 9.64 | 20.09 | 8.84 | 5.45 | 8.64 | 11.26 | 9.39 | 9.05 | 8.58 | 13.85 | 12.68 | 9.61 | 6.03 | 4.56 | 3.08 |
| Weighted Avg Shares Out | 0.00 | 38.42M | 38.42M | 38.58M | 38.76M | 38.81M | 38.77M | 38.72M | 38.68M | 38.66M | 38.17M | 38.06M | 38.06M | 38.06M | 38.05M | 38.05M | 38.13M | 38.79M | 39.64M | 41.48M | 41.64M | 42.74M | 42.92M |
| Weighted Avg Shares Out (Dil) | 0.00 | 38.42M | 38.83M | 38.83M | 38.83M | 38.82M | 38.81M | 38.75M | 38.71M | 38.73M | 38.18M | 38.07M | 38.10M | 38.12M | 38.07M | 38.05M | 38.16M | 38.83M | 40.18M | 42.67M | 43.49M | 45.63M | 46.27M |
Source: https://incomestatements.info
Category: Stock Reports