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Complete financial analysis of Invicta Holdings Limited (IVT.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Invicta Holdings Limited, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Invicta Holdings Limited (IVT.JO)
About Invicta Holdings Limited
Invicta Holdings Limited, an investment holding company, distributes engineering components and consumables, and provides technical services and solutions in South Africa, Asia, rest of Africa, Europe, and North America. The company distributes engineering consumables, including bearings, seals and gaskets, power transmissions, light and heavy materials handling, fasteners, geared and electric drives, and motors; fluid technology products and solutions, such as hydraulic, pneumatic, valves, pumps, filtration, hose, fittings, and lubrication; and on-site installation, maintenance, breakdown repair, condition monitoring, design engineering, and failure analysis services. It also distributes vibrating equipment and material handling solutions; tools and equipment, cutting, welding, lifting, personal protective equipment, and locks and machine tools; and vibrator motors, and tensioning and suspension systems. In addition, it manufactures and supplies heavy-duty belting components and imported conveyer belting to the mining industry; holds properties; and provides financial and treasury services. Further, the company distributes automotive and agricultural aftermarket replacement parts and kits; earthmoving and materials-handling equipment; after-market replacement spare parts, ground engaging tools, and undercarriage parts for earthmoving equipment; aftermarket heavy-duty diesel engine parts for industrial and agricultural machinery; and heavy machinery parts and diesel engine components used for excavators, bulldozers, wheel loaders, motor graders, trucks, trailers, power generation sets, and marine engines. Invicta Holdings Limited 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.28B | 7.77B | 7.19B | 6.25B | 10.04B | 10.45B | 9.64B | 9.63B | 10.64B | 10.46B | 10.46B | 7.56B | 5.60B | 4.53B | 3.97B | 4.52B | 3.34B | 2.66B | 1.91B | 1.94B |
| Cost of Revenue | 5.54B | 5.25B | 4.98B | 4.26B | 7.34B | 7.46B | 6.66B | 6.56B | 7.59B | 7.37B | 7.56B | 5.40B | 3.93B | 3.17B | 2.89B | 3.42B | 2.50B | 2.01B | 1.37B | 1.38B |
| Gross Profit | 2.74B | 2.52B | 2.21B | 1.99B | 2.70B | 2.99B | 2.98B | 3.07B | 3.05B | 3.09B | 2.90B | 2.16B | 1.67B | 1.36B | 1.08B | 1.11B | 834.68M | 653.33M | 540.98M | 558.42M |
| Gross Profit Ratio | 33.04% | 32.48% | 30.70% | 31.86% | 26.87% | 28.59% | 30.90% | 31.91% | 28.67% | 29.53% | 27.71% | 28.56% | 29.75% | 30.09% | 27.28% | 24.46% | 25.02% | 24.53% | 28.28% | 28.82% |
| 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 | 0.00 |
| General & Administrative | 2.05B | 1.87B | 1.55B | 1.41B | 2.96B | 2.29B | 2.04B | 2.02B | 2.20B | 2.07B | 1.86B | 1.28B | 1.03B | 858.87M | 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 | 629.43M | 609.00M | 474.30M | 372.10M | 343.13M | 326.50M |
| SG&A | 2.05B | 1.87B | 1.55B | 1.41B | 2.96B | 2.29B | 2.04B | 2.02B | 2.20B | 2.07B | 1.86B | 1.28B | 1.03B | 858.87M | 629.43M | 609.00M | 474.30M | 372.10M | 343.13M | 326.50M |
| Other Expenses | -33.86M | 0.00 | -9.98M | -6.74M | 84.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 219.08M | 490.13M | 408.50M | 360.12M | 0.00 | 137.25M | 21.40M | 8.79M |
| Operating Expenses | 2.02B | 1.87B | 1.54B | 1.41B | 3.01B | 2.29B | 2.04B | 2.02B | 2.20B | 2.07B | 1.86B | 1.28B | 1.03B | 858.87M | 629.43M | 609.00M | 474.30M | 372.10M | 343.13M | 326.50M |
| Cost & Expenses | 7.56B | 7.12B | 6.52B | 5.67B | 10.35B | 9.75B | 8.70B | 8.58B | 9.79B | 9.45B | 9.42B | 6.67B | 4.96B | 4.03B | 3.52B | 4.03B | 2.98B | 2.38B | 1.72B | 1.71B |
| Interest Income | 64.13M | 47.47M | 38.25M | 72.64M | 109.05M | 141.82M | 492.46M | 469.33M | 350.65M | 316.95M | 319.65M | 207.45M | 212.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 189.14M | 134.10M | 113.67M | 202.53M | 302.39M | 251.13M | 947.09M | 889.43M | 817.94M | 810.54M | 778.77M | 635.97M | 598.35M | 545.24M | 432.89M | 382.72M | 285.70M | 162.65M | 40.55M | 15.51M |
| Depreciation & Amortization | 217.33M | 220.34M | 192.06M | 204.36M | 205.18M | 139.48M | 168.17M | 138.14M | 151.79M | 130.70M | 135.10M | 86.81M | 547.97M | 81.29M | 32.36M | 28.61M | 288.82M | 22.70M | 22.57M | 19.95M |
| EBITDA | 1.18B | 912.82M | 885.11M | 860.55M | -45.56M | 966.26M | 1.83B | 1.19B | 1.51B | 1.14B | 1.18B | 1.54B | 1.20B | 1.08B | 885.29M | 865.41M | 594.26M | 438.16M | 232.88M | 250.34M |
| EBITDA Ratio | 14.20% | 13.83% | 13.97% | 14.54% | 0.58% | 9.62% | 19.17% | 19.98% | 14.90% | 17.05% | 16.86% | 20.40% | 21.12% | 23.77% | 22.55% | 19.59% | 19.46% | 16.56% | 12.64% | 13.45% |
| Operating Income | 720.25M | 649.30M | 658.98M | 592.48M | -349.47M | 689.89M | 868.85M | 1.01B | 846.27M | 1.01B | 1.04B | 883.76M | 634.59M | 505.49M | 453.29M | 497.36M | 360.38M | 281.23M | 197.84M | 231.93M |
| Operating Income Ratio | 8.70% | 8.36% | 9.17% | 9.48% | -3.48% | 6.60% | 9.01% | 10.49% | 7.96% | 9.70% | 9.97% | 11.69% | 11.33% | 11.15% | 11.42% | 10.99% | 10.80% | 10.56% | 10.34% | 11.97% |
| Total Other Income/Expenses | 48.69M | 77.46M | 28.67M | -134.95M | -180.00M | -75.44M | -114.42M | -113.38M | -117.07M | -172.51M | -192.26M | -65.00M | -50.39M | -54.24M | -23.75M | -22.60M | 3.12M | -25.40M | -19.16M | -6.72M |
| Income Before Tax | 768.94M | 724.05M | 687.65M | 457.53M | -496.06M | 614.45M | 759.92M | 897.05M | 615.00M | 841.67M | 850.69M | 818.76M | 584.20M | 451.25M | 429.54M | 474.75M | 363.50M | 255.83M | 178.69M | 225.21M |
| Income Before Tax Ratio | 9.29% | 9.32% | 9.57% | 7.32% | -4.94% | 5.88% | 7.88% | 9.31% | 5.78% | 8.05% | 8.13% | 10.83% | 10.43% | 9.95% | 10.82% | 10.50% | 10.90% | 9.61% | 9.34% | 11.62% |
| Income Tax Expense | 184.82M | 136.81M | 166.84M | 160.69M | 177.24M | 385.84M | 536.35M | 321.75M | 105.54M | 150.55M | 140.78M | 75.22M | 69.57M | 25.03M | 64.16M | 111.94M | 62.65M | 38.10M | 53.52M | 75.17M |
| Net Income | 567.05M | 562.70M | 882.86M | 366.48M | -680.00M | 217.42M | 210.27M | 615.74M | 492.42M | 648.84M | 645.90M | 715.06M | 514.63M | 426.22M | 365.39M | 362.81M | 300.86M | 217.72M | 125.17M | 150.04M |
| Net Income Ratio | 6.85% | 7.24% | 12.28% | 5.86% | -6.77% | 2.08% | 2.18% | 6.39% | 4.63% | 6.20% | 6.17% | 9.46% | 9.19% | 9.40% | 9.21% | 8.02% | 9.02% | 8.17% | 6.54% | 7.74% |
| EPS | 4.17 | 4.81 | 7.64 | 2.85 | -6.36 | 2.03 | 1.97 | 4.99 | 3.96 | 7.42 | 6.93 | 8.40 | 5.69 | 4.43 | 3.98 | 3.84 | 3.13 | 2.57 | 1.49 | 1.67 |
| EPS Diluted | 4.92 | 4.79 | 7.41 | 2.77 | -6.36 | 2.03 | 1.97 | 4.99 | 3.96 | 7.41 | 6.93 | 8.34 | 5.31 | 4.22 | 3.88 | 3.84 | 3.11 | 2.53 | 1.49 | 1.67 |
| Weighted Avg Shares Out | 115.29M | 101.83M | 108.02M | 107.94M | 106.95M | 106.95M | 106.95M | 106.95M | 107.01M | 77.97M | 83.69M | 82.55M | 80.06M | 79.84M | 80.49M | 81.35M | 84.16M | 84.00M | 83.99M | 65.11M |
| Weighted Avg Shares Out (Dil) | 97.70M | 102.23M | 111.43M | 111.05M | 106.95M | 106.95M | 106.95M | 106.95M | 107.01M | 78.13M | 83.69M | 83.16M | 85.76M | 79.84M | 82.75M | 81.35M | 84.16M | 85.43M | 84.43M | 65.11M |
Source: https://incomestatements.info
Category: Stock Reports