See more : Dividend Select 15 Corp. (DS.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Santova Limited (SNV.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Santova Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Santova Limited (SNV.JO)
About Santova Limited
Santova Limited provides logistics solutions in Africa, the Asia Pacific, the United Kingdom, and Europe. The company offers statutory solutions, including customs and excise clearing and consultation, disbursement funding, bonded warehousing and in-bond transit management, and maritime law consultancy solutions; transit solutions, such as international freight forwarding, express courier, intermodal transport, and vessel chartering solutions; and warehousing and distribution solutions comprising storage, pick and pack, kitting, transport planning, and transport management solutions. It also provides project and specialized out of gauge cargo management services; and value added services that include groupage, consolidation, and deconsolidation services; product quality inspections; and port supervision and wharf inspection services, as well as price tagging, packaging, and labelling services. In addition, the company offers supply chain solutions; international insurance products; marine insurance products, which comprise cargo, transit cover, stock throughputs, and strikes and war risks insurance products; and general insurance products, including business and personal assets, indemnity, motor, liability, specialized, financial, and engineering and construction coverages. Further, it provides door-to-door courier services; client sourcing and procurement management solutions; and information technology solutions for supply chain. The company was founded in 2002 and is headquartered in Durban, South Africa.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637.78M | 703.48M | 633.01M | 455.75M | 432.33M | 4.22B | 4.12B | 315.42M | 278.66M | 237.03M | 214.36M | 178.79M | 167.11M | 144.23M | 98.04M | 1.89B | 1.96B | 1.45B | 552.44M |
| Cost of Revenue | 29.01M | 43.52M | 43.08M | 40.68M | 42.66M | 3.90B | 3.82B | 5.92M | 4.04M | 3.31M | 3.48M | 3.07M | 0.00 | 0.00 | 0.00 | 1.77B | 1.85B | 1.37B | 521.43M |
| Gross Profit | 608.77M | 659.96M | 589.93M | 415.07M | 389.67M | 319.94M | 308.00M | 309.49M | 274.61M | 233.72M | 210.88M | 175.72M | 167.11M | 144.23M | 98.04M | 118.23M | 108.24M | 77.40M | 31.01M |
| Gross Profit Ratio | 95.45% | 93.81% | 93.19% | 91.07% | 90.13% | 7.58% | 7.47% | 98.12% | 98.55% | 98.60% | 98.38% | 98.28% | 100.00% | 100.00% | 100.00% | 6.27% | 5.53% | 5.33% | 5.61% |
| 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 | 417.51M | 382.26M | 381.43M | 333.06M | 316.08M | 243.92M | 239.63M | 235.48M | 215.02M | 188.80M | 174.23M | 143.22M | 127.82M | 114.93M | 84.88M | 93.57M | 88.50M | 61.11M | 25.61M |
| Selling & Marketing | 4.33M | 0.00 | 0.00 | 0.00 | 0.00 | 23.48M | 5.42M | 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 | 421.84M | 382.26M | 381.43M | 333.06M | 316.08M | 267.40M | 245.05M | 235.48M | 215.02M | 188.80M | 174.23M | 143.22M | 127.82M | 114.93M | 84.88M | 93.57M | 88.50M | 61.11M | 25.61M |
| Other Expenses | 0.00 | -26.43M | -26.16M | -21.39M | -18.65M | 86.14M | 100.66M | -22.77M | -11.20M | -16.76M | -15.12M | 8.54M | -134.00K | -2.41M | 745.00K | -1.62M | -1.39M | -791.96K | -301.30K |
| Operating Expenses | 421.84M | 355.83M | 355.27M | 311.67M | 297.44M | 86.14M | 100.66M | 212.71M | 203.83M | 172.04M | 159.11M | 134.69M | 127.68M | 112.53M | 85.62M | 91.95M | 87.11M | 60.32M | 25.31M |
| Cost & Expenses | 450.85M | 399.35M | 398.35M | 352.35M | 340.10M | 86.14M | 100.66M | 218.63M | 207.87M | 175.35M | 162.59M | 137.76M | 127.68M | 112.53M | 85.62M | 1.86B | 1.93B | 1.43B | 546.73M |
| Interest Income | 6.48M | 370.00K | 28.00K | 110.00K | 226.00K | 202.00K | 279.00K | 427.00K | 205.00K | 8.69M | 4.56M | 2.01M | 1.33M | 2.27M | 3.65M | 3.40M | 4.45M | 3.18M | 1.99M |
| Interest Expense | 3.43M | 6.76M | 4.27M | 5.52M | 7.67M | 5.73M | 6.00M | 9.19M | 4.26M | 18.98M | 16.32M | 9.24M | 10.69M | 10.75M | 9.21M | 18.59M | 17.55M | 13.88M | 5.52M |
| Depreciation & Amortization | 29.01M | 21.70M | 21.29M | 27.12M | 24.15M | 4.19M | 3.36M | 5.92M | 4.04M | 3.31M | 3.48M | 3.07M | 3.78M | 3.96M | 2.67M | 1.96M | 2.56M | 1.71M | 927.21K |
| EBITDA | 236.50M | 308.74M | 249.77M | 124.45M | 114.24M | 107.71M | 126.20M | 123.89M | 95.26M | 57.41M | 61.85M | 45.59M | 44.05M | 37.93M | 18.74M | 31.03M | 28.15M | 19.77M | 8.49M |
| EBITDA Ratio | 37.08% | 44.48% | 40.48% | 28.68% | 26.97% | 2.15% | 2.53% | 32.70% | 26.93% | 31.08% | 26.28% | 24.08% | 26.65% | 26.30% | 19.11% | 1.68% | 1.44% | 1.51% | 1.56% |
| Operating Income | 218.89M | 287.03M | 228.45M | 97.22M | 89.86M | 86.14M | 100.66M | 96.78M | 70.79M | 61.68M | 51.77M | 41.03M | 39.43M | 31.70M | 12.42M | 26.28M | 21.13M | 17.08M | 5.70M |
| Operating Income Ratio | 34.32% | 40.80% | 36.09% | 21.33% | 20.78% | 2.04% | 2.44% | 30.68% | 25.40% | 26.02% | 24.15% | 22.95% | 23.59% | 21.98% | 12.67% | 1.39% | 1.08% | 1.18% | 1.03% |
| Total Other Income/Expenses | -13.93M | -4.95M | -4.68M | -5.31M | -7.44M | -22.70M | -27.63M | -8.76M | -4.05M | -2.75M | -11.76M | -7.34M | -9.36M | -8.49M | -5.57M | -15.19M | -13.10M | -12.82M | -3.53M |
| Income Before Tax | 204.96M | 280.64M | 224.46M | 91.90M | 82.42M | 80.62M | 94.94M | 88.02M | 66.74M | 51.39M | 40.01M | 33.81M | 30.06M | 23.22M | 6.85M | 11.09M | 8.04M | 6.38M | 2.17M |
| Income Before Tax Ratio | 32.14% | 39.89% | 35.46% | 20.17% | 19.06% | 1.91% | 2.30% | 27.91% | 23.95% | 21.68% | 18.67% | 18.91% | 17.99% | 16.10% | 6.99% | 0.59% | 0.41% | 0.44% | 0.39% |
| Income Tax Expense | 57.61M | 69.98M | 54.33M | 22.18M | 17.42M | 19.51M | 23.67M | 23.40M | 16.84M | 12.17M | 9.23M | 8.71M | 7.56M | 5.89M | 2.67M | 3.23M | 1.97M | 2.33M | 787.11K |
| Net Income | 147.87M | 210.65M | 170.09M | 69.68M | 65.02M | 61.09M | 71.25M | 62.79M | 48.71M | 38.53M | 30.59M | 24.69M | 22.50M | 17.33M | 4.19M | 7.86M | 6.07M | 4.05M | 1.38M |
| Net Income Ratio | 23.19% | 29.94% | 26.87% | 15.29% | 15.04% | 1.45% | 1.73% | 19.91% | 17.48% | 16.25% | 14.27% | 13.81% | 13.46% | 12.01% | 4.27% | 0.42% | 0.31% | 0.28% | 0.25% |
| EPS | 1.12 | 1.55 | 1.23 | 0.47 | 0.41 | 0.38 | 0.45 | 0.40 | 0.35 | 0.28 | 0.22 | 0.18 | 0.16 | 0.13 | 0.03 | 0.06 | 0.05 | 0.02 | 0.02 |
| EPS Diluted | 1.10 | 1.51 | 1.20 | 0.46 | 0.40 | 0.37 | 0.44 | 0.39 | 0.34 | 0.28 | 0.22 | 0.18 | 0.16 | 0.12 | 0.03 | 0.06 | 0.05 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 132.26M | 136.13M | 138.74M | 149.83M | 159.47M | 159.88M | 158.81M | 157.50M | 141.21M | 136.46M | 136.46M | 136.73M | 139.55M | 135.17M | 123.15M | 123.58M | 133.55M | 109.14M | 84.90M |
| Weighted Avg Shares Out (Dil) | 134.43M | 139.50M | 142.27M | 151.74M | 161.31M | 163.39M | 162.33M | 162.98M | 144.65M | 138.94M | 138.29M | 137.16M | 139.55M | 138.03M | 129.10M | 125.79M | 133.55M | 109.14M | 90.28M |
Source: https://incomestatements.info
Category: Stock Reports