See more : Accent Group Limited (AX1.AX) Income Statement Analysis – Financial Results
Complete financial analysis of PPC Ltd (PPC.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PPC Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
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PPC Ltd (PPC.JO)
About PPC Ltd
PPC Ltd, together with its subsidiaries, manufactures, distributes, and supplies cement, aggregates, ready mix concrete, lime and limestone, and fly ash products in South Africa, Botswana, Democratic Republic of the Congo, Zimbabwe, and Rwanda. It also offers stone, sand, road layer materials, metallurgical-grade lime, burnt dolomite, and special aggregate-related products. The company was formerly known as Pretoria Portland Cement Company Limited and changed its name to PPC Ltd in October 2012. PPC Ltd was incorporated in 1892 and 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 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.06B | 9.90B | 9.88B | 8.94B | 10.24B | 10.41B | 10.27B | 9.64B | 9.23B | 9.04B | 8.32B | 7.35B | 6.83B | 6.81B | 6.78B | 6.25B | 5.57B | 4.69B | 3.97B | 3.44B | 3.02B | 2.51B |
Cost of Revenue | 8.41B | 8.34B | 8.35B | 6.88B | 8.25B | 8.40B | 7.92B | 7.36B | 6.44B | 6.27B | 5.55B | 4.81B | 4.50B | 4.07B | 3.90B | 3.55B | 3.07B | 2.52B | 2.18B | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.65B | 1.56B | 1.53B | 2.06B | 1.99B | 2.01B | 2.35B | 2.28B | 2.79B | 2.77B | 2.77B | 2.54B | 2.33B | 2.74B | 2.89B | 2.70B | 2.50B | 2.17B | 1.80B | 3.44B | 3.02B | 2.51B |
Gross Profit Ratio | 16.39% | 15.74% | 15.48% | 23.06% | 19.46% | 19.31% | 22.85% | 23.67% | 30.24% | 30.68% | 33.31% | 34.54% | 34.08% | 40.25% | 42.55% | 43.23% | 44.86% | 46.21% | 45.26% | 100.00% | 100.00% | 100.00% |
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 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.04B | 1.08B | 1.06B | 1.01B | 1.28B | 1.08B | 1.34B | 1.05B | 1.13B | 1.03B | 853.00M | 671.00M | 616.00M | 625.00M | 468.00M | 378.00M | 37.00M | 42.70M | 39.70M | 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 | 0.00 | 0.00 | 0.00 |
SG&A | 1.04B | 1.08B | 1.06B | 1.01B | 1.28B | 1.08B | 1.34B | 1.05B | 1.13B | 1.03B | 853.00M | 671.00M | 616.00M | 625.00M | 468.00M | 378.00M | 37.00M | 42.70M | 39.70M | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 23.00M | -49.00M | 3.00M | 81.00M | -33.00M | -48.00M | -206.00M | -43.00M | -37.00M | -48.00M | 123.00M | 11.00M | -20.00M | -6.00M | 4.00M | 15.00M | 200.00K | 246.80M | 2.27B | 4.80M | 147.40M |
Operating Expenses | 921.00M | 1.11B | 1.01B | 1.01B | 1.37B | 1.08B | 1.34B | 1.05B | 1.13B | 1.03B | 853.00M | 794.00M | 627.00M | 635.00M | 745.00M | 378.00M | 323.00M | 304.40M | 286.50M | 2.27B | 2.15B | 1.89B |
Cost & Expenses | 9.44B | 9.45B | 9.36B | 7.89B | 9.61B | 9.48B | 9.27B | 8.41B | 7.57B | 7.30B | 6.40B | 5.60B | 5.13B | 4.70B | 4.64B | 3.93B | 3.39B | 2.83B | 2.46B | 2.27B | 2.15B | 1.89B |
Interest Income | 40.00M | 19.00M | 1.00M | 9.00M | 10.00M | 86.00M | 45.00M | 27.00M | 28.00M | 0.00 | 18.00M | 0.00 | 20.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 125.00M | 172.00M | 240.00M | 283.00M | 652.00M | 614.00M | 593.00M | 695.00M | 470.00M | 405.00M | 383.00M | 352.00M | 362.00M | 366.00M | 357.00M | 157.00M | 84.00M | 51.90M | 63.60M | 52.90M | 56.10M | 73.90M |
Depreciation & Amortization | 623.00M | 778.00M | 837.00M | 547.00M | 781.00M | 1.02B | 876.00M | 832.00M | -36.00M | 31.00M | 522.00M | 0.00 | 436.00M | 368.00M | 315.00M | 218.00M | 196.00M | 67.40M | 91.00M | 100.50M | 137.10M | 265.60M |
EBITDA | 981.00M | 742.00M | 1.25B | 2.58B | 257.00M | 1.89B | 1.77B | 1.71B | 1.52B | 1.66B | 2.32B | 2.23B | 2.17B | 2.46B | 2.50B | 2.63B | 2.47B | 1.93B | 1.60B | 1.28B | 1.01B | 882.40M |
EBITDA Ratio | 9.75% | 5.36% | 5.40% | 13.97% | 15.96% | 18.31% | 15.99% | 9.26% | 17.13% | 19.21% | 29.15% | 23.73% | 31.91% | 36.73% | 37.18% | 42.24% | 44.45% | 41.15% | 40.34% | 36.97% | 33.27% | 35.22% |
Operating Income | 619.00M | -253.00M | 522.00M | 702.00M | 618.00M | 894.00M | 956.00M | 1.03B | 1.62B | 1.71B | 1.78B | 1.74B | 1.70B | 2.11B | 2.14B | 2.32B | 2.17B | 1.86B | 1.51B | 1.17B | 866.20M | 616.80M |
Operating Income Ratio | 6.15% | -2.56% | 5.28% | 7.85% | 6.03% | 8.59% | 9.31% | 10.65% | 17.52% | 18.86% | 21.36% | 23.73% | 24.89% | 30.92% | 31.56% | 37.18% | 39.06% | 39.71% | 38.05% | 34.05% | 28.72% | 24.62% |
Total Other Income/Expenses | -386.00M | 127.00M | -336.00M | 714.00M | -1.50B | -698.00M | -714.00M | -847.00M | -565.00M | -500.00M | -369.00M | -340.00M | -314.00M | -371.00M | -291.00M | -57.00M | 13.00M | 15.50M | 24.10M | 52.90M | 81.00M | 191.70M |
Income Before Tax | 233.00M | 93.00M | 186.00M | 1.77B | -2.29B | 150.00M | 242.00M | 180.00M | 1.05B | 1.21B | 1.44B | 1.40B | 1.39B | 1.73B | 1.85B | 2.27B | 2.19B | 1.88B | 1.54B | 1.22B | 947.20M | 808.50M |
Income Before Tax Ratio | 2.32% | 0.94% | 1.88% | 19.75% | -22.37% | 1.44% | 2.36% | 1.87% | 11.40% | 13.33% | 17.29% | 19.10% | 20.29% | 25.47% | 27.27% | 36.27% | 39.42% | 40.05% | 38.74% | 35.43% | 31.41% | 32.27% |
Income Tax Expense | 145.00M | 242.00M | 207.00M | 742.00M | 97.00M | 6.00M | 205.00M | 153.00M | 391.00M | 356.00M | 507.00M | 557.00M | 520.00M | 622.00M | 722.00M | 767.00M | -765.00M | -670.40M | -582.40M | -439.60M | -326.00M | -230.30M |
Net Income | 406.00M | -149.00M | -21.00M | 1.02B | -2.39B | 235.00M | 149.00M | 93.00M | 698.00M | 840.00M | 931.00M | 846.00M | 865.00M | 1.11B | 1.13B | 1.50B | 1.43B | 1.21B | 956.90M | 790.20M | 621.20M | 578.20M |
Net Income Ratio | 4.04% | -1.50% | -0.21% | 11.45% | -23.32% | 2.26% | 1.45% | 0.96% | 7.56% | 9.29% | 11.20% | 11.52% | 12.67% | 16.34% | 16.63% | 23.99% | 25.67% | 25.91% | 24.08% | 22.97% | 20.60% | 23.08% |
EPS | 0.27 | -0.10 | -0.01 | 0.68 | -1.58 | 0.16 | 0.10 | 0.08 | 0.88 | 1.06 | 1.18 | 1.07 | 1.10 | 1.40 | 1.40 | 1.89 | 1.77 | 0.15 | 1.16 | 0.10 | 0.08 | 0.08 |
EPS Diluted | 0.27 | -0.10 | -0.01 | 0.67 | -1.58 | 0.15 | 0.10 | 0.08 | 0.87 | 1.05 | 1.16 | 1.06 | 1.10 | 1.40 | 1.39 | 1.89 | 1.77 | 0.15 | 1.16 | 0.10 | 0.08 | 0.08 |
Weighted Avg Shares Out | 1.50B | 1.52B | 1.54B | 1.51B | 1.51B | 1.51B | 1.51B | 1.14B | 790.72M | 790.96M | 785.70M | 788.54M | 783.30M | 718.87M | 732.50M | 795.28M | 808.15M | 8.08B | 808.14M | 8.08B | 8.08B | 8.05B |
Weighted Avg Shares Out (Dil) | 1.50B | 1.52B | 1.54B | 1.52B | 1.51B | 1.53B | 1.53B | 1.15B | 800.07M | 800.85M | 798.01M | 796.75M | 783.30M | 723.39M | 736.02M | 795.28M | 808.15M | 8.08B | 808.14M | 8.08B | 8.08B | 8.05B |
Source: https://incomestatements.info
Category: Stock Reports