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Complete financial analysis of PBT Group Limited (PBG.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PBT Group Limited, a leading company in the Information Technology Services industry within the Technology sector.
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PBT Group Limited (PBG.JO)
About PBT Group Limited
PBT Group Limited, together with its subsidiaries, provides specialized consulting services to finance, insurance, medical healthcare, retail, telecommunication, and other sectors in South Africa, Europe, Australia, and the United Kingdom. The company provides strategic and advisory, data engineering, data visualization, artificial intelligence, application development, and managed services. It also offers specialist healthcare management solutions and services, including real time claims processing, query capabilities, electronic data interchange, document management services, and membership and contribution management, as well as medical savings account management to medical aid and managed care sectors. In addition, the company provides business intelligence and data analytics services. Further, it develops software systems, web and mobile digital solutions comprising project lifecycle, business analysis, and software architecture and development. The company was formerly known as Prescient Limited and change to PBT Group Limited. PBT Group Limited was founded in 1998 and is based in Cape Town, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.07B | 1.09B | 975.68M | 788.96M | 672.50M | 588.41M | 556.09M | 572.29M | 884.88M | 803.17M | 638.01M | 605.39M | 276.60M | 190.58M | 84.21M | 5.90M | 4.50M | 9.10M | 16.90M |
| Cost of Revenue | 812.75M | 829.01M | 729.20M | 597.07M | 505.20M | 440.87M | 457.97M | 447.99M | 405.57M | 352.77M | 286.60M | 135.38M | 0.00 | 121.87M | 60.82M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 259.34M | 261.95M | 246.48M | 191.89M | 167.30M | 147.55M | 98.12M | 124.30M | 479.30M | 450.40M | 351.41M | 470.01M | 276.60M | 68.70M | 23.38M | 5.90M | 4.50M | 9.10M | 16.90M |
| Gross Profit Ratio | 24.19% | 24.01% | 25.26% | 24.32% | 24.88% | 25.08% | 17.64% | 21.72% | 54.17% | 56.08% | 55.08% | 77.64% | 100.00% | 36.05% | 27.77% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 348.71K | 546.00K | 1.19M | 5.56M | 6.74M | 6.12M | 7.07M | 4.16M | 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 | 74.15M | 125.36M | 107.41M | 89.51M | 131.74M | 47.06M | 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 | 119.86M | 106.52M | 97.57M | 95.05M | 100.33M | -38.77M | 74.15M | 125.36M | 107.41M | 89.51M | 131.74M | 47.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 127.07M | 126.98M | 113.36M | 102.24M | 102.49M | 100.90M | 87.20M | 4.82M | 2.44M | 2.71M | 8.03M | 14.32M | 106.40M | 1.76M | 5.10M | 4.60M | 3.00M | 6.90M | 8.80M |
| Operating Expenses | 127.07M | 126.98M | 113.36M | 102.24M | 102.49M | 100.90M | 87.20M | 129.36M | 323.36M | 290.48M | 223.69M | 328.00M | 153.46M | 34.34M | 17.79M | 4.60M | 3.00M | 6.90M | 8.80M |
| Cost & Expenses | 939.82M | 955.99M | 842.55M | 699.31M | 607.70M | 541.76M | 545.17M | 577.35M | 728.93M | 643.25M | 510.29M | 463.38M | 153.46M | 156.22M | 78.62M | 4.60M | 3.00M | 6.90M | 8.80M |
| Interest Income | 5.94M | 2.42M | 1.29M | 2.17M | 2.87M | 3.81M | 4.17M | 18.00M | 22.30M | 19.44M | 15.97M | 5.95M | 0.00 | 693.22K | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.35M | 2.04M | 1.73M | 2.28M | 1.98M | 692.89K | 1.80M | 6.72M | 10.86M | 9.21M | 4.16M | 12.74M | 4.83M | 1.36M | 810.05K | 100.00K | 100.00K | 200.00K | 100.00K |
| Depreciation & Amortization | 6.36M | 6.32M | 7.72M | 7.91M | 7.70M | 3.23M | 5.30M | 6.80M | 11.85M | 11.38M | 11.77M | 10.39M | 3.34M | 693.22K | 2.31M | 0.00 | 0.00 | 2.00M | -7.80M |
| EBITDA | 143.59M | 148.96M | 139.69M | 100.47M | 75.68M | 54.67M | -110.25M | 347.00K | 47.18M | 205.98M | 168.73M | 153.88M | 126.34M | 39.38M | 13.00M | 1.50M | 1.50M | 3.00M | 300.00K |
| EBITDA Ratio | 13.39% | 13.21% | 14.53% | 12.73% | 11.17% | 9.23% | -18.69% | 2.86% | 22.02% | 24.99% | 26.36% | 27.50% | 45.68% | 19.31% | 15.44% | 25.42% | 33.33% | 46.15% | 1.78% |
| Operating Income | 132.27M | 134.95M | 130.88M | 90.39M | 65.12M | 48.14M | 10.93M | 3.75M | 173.21M | 189.91M | 146.31M | 142.01M | 123.13M | 36.12M | 10.70M | 1.50M | 1.50M | 2.20M | 8.10M |
| Operating Income Ratio | 12.34% | 12.37% | 13.41% | 11.46% | 9.68% | 8.18% | 1.96% | 0.66% | 19.57% | 23.64% | 22.93% | 23.46% | 44.52% | 18.95% | 12.70% | 25.42% | 33.33% | 24.18% | 47.93% |
| Total Other Income/Expenses | 3.74M | 60.75K | -642.41K | -185.63K | 883.02K | 2.60M | 844.33K | 7.37M | -2.20M | -3.90M | 5.92M | -4.87M | -4.96M | -666.96K | 1.50M | -100.00K | -100.00K | 1.80M | -7.90M |
| Income Before Tax | 136.02M | 134.99M | 130.24M | 90.21M | 66.01M | 50.75M | -117.35M | 1.85M | 166.29M | 186.01M | 152.23M | 143.38M | 118.17M | 35.45M | 12.19M | 1.40M | 1.40M | 4.00M | 200.00K |
| Income Before Tax Ratio | 12.69% | 12.37% | 13.35% | 11.43% | 9.81% | 8.62% | -21.10% | 0.32% | 18.79% | 23.16% | 23.86% | 23.68% | 42.72% | 18.60% | 14.48% | 23.73% | 31.11% | 43.96% | 1.18% |
| Income Tax Expense | 38.81M | 36.52M | 37.93M | 24.94M | 20.00M | 17.10M | 22.02M | 25.45M | 47.20M | 45.67M | 39.59M | 40.42M | 46.84M | 10.78M | -7.83M | 600.00K | 1.00M | 8.40M | 2.10M |
| Net Income | 61.98M | 98.47M | 92.31M | 65.27M | 46.00M | 31.41M | -139.37M | 1.20B | 109.00M | 129.10M | 63.09M | 102.46M | 71.32M | 24.67M | 20.02M | 800.00K | 400.00K | -4.40M | -1.90M |
| Net Income Ratio | 5.78% | 9.03% | 9.46% | 8.27% | 6.84% | 5.34% | -25.06% | 210.30% | 12.32% | 16.07% | 9.89% | 16.92% | 25.79% | 12.95% | 23.77% | 13.56% | 8.89% | -48.35% | -11.24% |
| EPS | 0.62 | 1.11 | 1.10 | 0.75 | 0.48 | 0.25 | -0.93 | 7.40 | 0.67 | 0.81 | 0.40 | 0.73 | 0.64 | 1.15 | 7.87 | 0.36 | 0.18 | -1.70 | -0.73 |
| EPS Diluted | 0.62 | 1.02 | 1.00 | 0.70 | 0.48 | 0.25 | -0.93 | 7.40 | 0.67 | 0.81 | 0.40 | 0.73 | 0.64 | 1.15 | 7.87 | 0.36 | 0.18 | -1.70 | -0.73 |
| Weighted Avg Shares Out | 102.75M | 88.32M | 83.54M | 87.51M | 96.62M | 124.06M | 149.91M | 161.99M | 160.02M | 158.97M | 156.55M | 139.64M | 112.06M | 19.78M | 2.45M | 2.20M | 2.20M | 2.59M | 2.61M |
| Weighted Avg Shares Out (Dil) | 102.75M | 96.88M | 92.21M | 92.61M | 96.62M | 124.06M | 149.92M | 161.99M | 160.02M | 158.97M | 156.55M | 139.64M | 112.06M | 19.78M | 2.45M | 2.20M | 2.20M | 2.59M | 2.61M |
Source: https://incomestatements.info
Category: Stock Reports