Altron
AEL.JOAltron Limited Price (AEL.JO)
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Shares Outstanding
378,624,417
(0.3626)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Altron LimitedCurrency: ZAc
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
9,899,547,000.00
+0% |
11,397,337,000.00
+15% |
10,045,000,000.00
-12% |
12,206,000,000.00
+22% |
13,969,000,000.00
+14% |
17,126,000,000.00
+23% |
21,431,000,000.00
+25% |
24,768,000,000.00
+16% |
22,336,000,000.00
-10% |
22,810,000,000.00
+2% |
23,563,000,000.00
+3% |
24,769,000,000.00
+5% |
27,772,000,000.00
+12% |
22,086,000,000.00
-20% |
14,357,000,000.00
-35% |
13,892,000,000.00
-3% |
14,743,000,000.00
+6% |
15,723,000,000.00
+7% |
16,713,000,000.00
+6% |
7,559,000,000.00
-55% |
7,930,000,000.00
+5% |
9,464,000,000.00
+19% |
8,250,000,000.00
-13% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 7,146,063,000.00 | 8,600,584,000.00 | 7,375,000,000.00 | 9,061,000,000.00 | 10,121,000,000.00 | 11,917,000,000.00 | 16,053,000,000.00 | 18,764,000,000.00 | 16,769,000,000.00 | 17,009,000,000.00 | 17,468,000,000.00 | 23,077,000,000.00 | 25,984,000,000.00 | 20,831,000,000.00 | 13,469,000,000.00 | 12,942,000,000.00 | 13,708,000,000.00 | 14,271,000,000.00 | 14,878,000,000.00 | 3,981,000,000.00 | 6,857,000,000.00 | 8,223,000,000.00 | 6,826,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
2,753,484,000.00
+0% |
2,796,753,000.00
+2% |
2,670,000,000.00
-5% |
3,145,000,000.00
+18% |
3,848,000,000.00
+22% |
5,209,000,000.00
+35% |
5,378,000,000.00
+3% |
6,004,000,000.00
+12% |
5,567,000,000.00
-7% |
5,801,000,000.00
+4% |
6,095,000,000.00
+5% |
1,692,000,000.00
-72% |
1,788,000,000.00
+6% |
1,255,000,000.00
-30% |
888,000,000.00
-29% |
950,000,000.00
+7% |
1,035,000,000.00
+9% |
1,452,000,000.00
+40% |
1,835,000,000.00
+26% |
3,578,000,000.00
+95% |
1,073,000,000.00
-70% |
1,241,000,000.00
+16% |
1,424,000,000.00
+15% |
|
| Gross Profit Ratio | (0.28%) | (0.25%) | (0.27%) | (0.26%) | (0.28%) | (0.30%) | (0.25%) | (0.24%) | (0.25%) | (0.25%) | (0.26%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.11%) | (0.47%) | (0.14%) | (0.13%) | (0.17%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and 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 | 69,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 1,771,668,000.00 | 1,677,210,000.00 | 1,684,000,000.00 | 0.00 | 0.00 | 2,728,000,000.00 | 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 | |
| Selling, General & Admin... | 1,771,668,000.00 | 1,677,210,000.00 | 1,684,000,000.00 | 0.00 | 0.00 | 2,728,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,437,000,000.00 | 2,920,000,000.00 | 3,395,000,000.00 | 3,403,000,000.00 | 3,513,000,000.00 | 3,704,000,000.00 | 2,571,000,000.00 | 2,545,000,000.00 | 2,588,000,000.00 | 2,763,000,000.00 | 720,000,000.00 | |
| Selling & Marketing Exp... | 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 | 0.00 | |
| Depreciation and Amortiz... | 153,640,000.00 | 161,816,000.00 | 129,000,000.00 | 191,000,000.00 | 213,000,000.00 | 235,000,000.00 | 272,000,000.00 | 438,000,000.00 | 510,000,000.00 | 575,000,000.00 | 562,000,000.00 | 461,000,000.00 | 446,000,000.00 | 556,000,000.00 | 450,000,000.00 | 222,000,000.00 | 451,000,000.00 | 566,000,000.00 | 644,000,000.00 | 304,000,000.00 | 642,000,000.00 | 652,000,000.00 | 763,000,000.00 | |
| Other Expenses | 7,365,003,000.00 | 8,808,506,000.00 | 268,000,000.00 | 11,238,000,000.00 | 2,862,000,000.00 | 12,870,000,000.00 | 3,441,000,000.00 | 22,969,000,000.00 | 4,195,000,000.00 | 4,568,000,000.00 | 4,711,000,000.00 | 539,000,000.00 | 446,000,000.00 | 5,069,000,000.00 | 3,581,000,000.00 | 3,625,000,000.00 | 242,000,000.00 | 411,000,000.00 | 15,623,000,000.00 | 685,000,000.00 | 61,000,000.00 | 107,000,000.00 | 0.00 | |
| Total Operating Expenses | 9,136,671,000.00 | 10,485,716,000.00 | 1,952,000,000.00 | 11,238,000,000.00 | 2,862,000,000.00 | 15,598,000,000.00 | 3,441,000,000.00 | 22,969,000,000.00 | 4,195,000,000.00 | 4,568,000,000.00 | 4,711,000,000.00 | 461,000,000.00 | 446,000,000.00 | 510,000,000.00 | 186,000,000.00 | 222,000,000.00 | 242,000,000.00 | 411,000,000.00 | 15,623,000,000.00 | 3,230,000,000.00 | 629,000,000.00 | 699,000,000.00 | 720,000,000.00 | |
| Cost and Exponses | 16,282,734,000.00 | 19,086,300,000.00 | 9,327,000,000.00 | 20,299,000,000.00 | 12,983,000,000.00 | 27,515,000,000.00 | 19,494,000,000.00 | 41,733,000,000.00 | 20,964,000,000.00 | 21,577,000,000.00 | 22,179,000,000.00 | 461,000,000.00 | 446,000,000.00 | 21,341,000,000.00 | 13,655,000,000.00 | 13,164,000,000.00 | 13,950,000,000.00 | 14,682,000,000.00 | 15,623,000,000.00 | 7,211,000,000.00 | 7,486,000,000.00 | 8,922,000,000.00 | 7,546,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
762,876,000.00
+0% |
911,621,000.00
+19% |
718,000,000.00
-21% |
-8,093,000,000.00
-1,227% |
986,000,000.00
-112% |
1,490,000,000.00
+51% |
1,937,000,000.00
+30% |
1,778,000,000.00
-8% |
1,372,000,000.00
-23% |
1,233,000,000.00
-10% |
484,000,000.00
-61% |
1,153,000,000.00
+138% |
1,304,000,000.00
+13% |
345,000,000.00
-74% |
633,000,000.00
+83% |
736,000,000.00
+16% |
745,000,000.00
+1% |
1,041,000,000.00
+40% |
1,091,000,000.00
+5% |
348,000,000.00
-68% |
285,000,000.00
-18% |
399,000,000.00
+40% |
704,000,000.00
+76% |
|
| Operating Income Ratio | (0.08%) | (0.08%) | (0.07%) | (-0.66%) | (0.07%) | (0.09%) | (0.09%) | (0.07%) | (0.06%) | (0.05%) | (0.02%) | (0.05%) | (0.05%) | (0.02%) | (0.04%) | (0.05%) | (0.05%) | (0.07%) | (0.07%) | (0.05%) | (0.04%) | (0.04%) | (0.09%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 100,000,000.00 | 112,000,000.00 | 188,000,000.00 | 182,000,000.00 | 184,000,000.00 | 87,000,000.00 | 64,000,000.00 | 71,000,000.00 | 57,000,000.00 | 103,000,000.00 | 110,000,000.00 | 149,000,000.00 | 218,000,000.00 | 164,000,000.00 | 130,000,000.00 | 116,000,000.00 | 0.00 | 35,000,000.00 | 52,000,000.00 | 61,000,000.00 | |
| Interest Expenses | 18,274,000.00 | 35,181,000.00 | 26,000,000.00 | 62,000,000.00 | 53,000,000.00 | 188,000,000.00 | 89,000,000.00 | 292,000,000.00 | 163,000,000.00 | 163,000,000.00 | 156,000,000.00 | 134,000,000.00 | 363,000,000.00 | 381,000,000.00 | 310,000,000.00 | 441,000,000.00 | 342,000,000.00 | 306,000,000.00 | 350,000,000.00 | 0.00 | 181,000,000.00 | 202,000,000.00 | 187,000,000.00 | |
| Total Other Income/Exp... | -17,189,000.00 | 257,395,000.00 | 7,364,000,000.00 | -29,000,000.00 | 105,000,000.00 | 42,000,000.00 | 7,000,000.00 | -105,000,000.00 | -74,000,000.00 | -97,000,000.00 | -55,000,000.00 | -40,000,000.00 | -198,000,000.00 | -132,000,000.00 | -159,000,000.00 | -223,000,000.00 | -217,000,000.00 | -203,000,000.00 | -919,000,000.00 | -220,000,000.00 | -143,000,000.00 | -139,000,000.00 | -132,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 917,601,000.00 | 1,363,000,000.00 | -6,528,000,000.00 | 1,175,000,000.00 | 1,328,000,000.00 | 1,861,000,000.00 | 2,305,000,000.00 | 2,406,000,000.00 | 1,958,000,000.00 | 1,874,000,000.00 | 1,680,000,000.00 | 1,630,000,000.00 | 1,577,000,000.00 | 1,083,000,000.00 | 1,234,000,000.00 | 1,176,000,000.00 | 1,360,000,000.00 | 1,711,000,000.00 | 1,191,000,000.00 | 675,000,000.00 | 962,000,000.00 | 992,000,000.00 | 1,520,000,000.00 | |
| EBITDA ratio | (0.09%) | (0.12%) | (0.09%) | (-0.65%) | (0.10%) | (-0.59%) | (0.11%) | (0.10%) | (0.09%) | (0.08%) | (0.09%) | (0.07%) | (0.07%) | (0.05%) | (0.09%) | (0.08%) | (0.08%) | (0.11%) | (0.12%) | (0.09%) | (0.15%) | (0.15%) | (0.18%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 745,687,000.00 | 1,166,395,000.00 | 746,000,000.00 | 844,000,000.00 | 1,077,000,000.00 | 1,570,000,000.00 | 1,944,000,000.00 | 1,673,000,000.00 | 1,298,000,000.00 | 1,136,000,000.00 | 398,000,000.00 | 1,081,000,000.00 | 1,058,000,000.00 | 89,000,000.00 | 474,000,000.00 | 513,000,000.00 | 566,000,000.00 | 838,000,000.00 | 857,000,000.00 | 128,000,000.00 | 142,000,000.00 | 252,000,000.00 | 572,000,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.10%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.07%) | (0.06%) | (0.05%) | (0.02%) | (0.04%) | (0.04%) | (0.00%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.02%) | (0.02%) | (0.03%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 195,371,000.00 | 288,091,000.00 | 252,000,000.00 | 340,000,000.00 | 326,000,000.00 | 481,000,000.00 | 625,000,000.00 | 524,000,000.00 | 457,000,000.00 | 437,000,000.00 | 477,000,000.00 | 374,000,000.00 | 326,000,000.00 | 115,000,000.00 | 114,000,000.00 | 98,000,000.00 | 145,000,000.00 | 158,000,000.00 | 185,000,000.00 | 34,000,000.00 | 63,000,000.00 | 102,000,000.00 | 139,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 550,316,000.00
+0% |
878,304,000.00
+60% |
494,000,000.00
-44% |
504,000,000.00
+2% |
751,000,000.00
+49% |
1,089,000,000.00
+45% |
1,319,000,000.00
+21% |
1,149,000,000.00
-13% |
841,000,000.00
-27% |
699,000,000.00
-17% |
-79,000,000.00
-111% |
-298,000,000.00
+277% |
615,000,000.00
-306% |
-9,000,000.00
-101% |
-873,000,000.00
+9,600% |
-185,000,000.00
-79% |
187,000,000.00
-201% |
711,000,000.00
+280% |
648,000,000.00
-9% |
12,154,000,000.00
+1,776% |
-104,000,000.00
-101% |
-4,000,000.00
-96% |
-164,000,000.00
+4,000% |
|
| Net Income Ratio | (0.06%) | (0.08%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.00%) | (-0.01%) | (0.02%) | (0.00%) | (-0.06%) | (-0.01%) | (0.01%) | (0.05%) | (0.04%) | (1.61%) | (-0.01%) | (0.00%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 1.12 | 1.73 | 1.12 | 1.62 | 1.76 | 2.87 | 3.57 | 2.66 | 1.72 | 1.72 | -0.25 | -0.94 | 1.92 | -0.03 | -2.59 | -0.55 | 0.50 | 1.92 | 1.75 | 0.29 | -0.28 | -0.01 | -0.43 | |
| Diluted EPS | 1.08 | 1.68 | 1.09 | 1.55 | 1.66 | 2.50 | 3.10 | 2.48 | 1.69 | 1.68 | -0.25 | -0.93 | 1.88 | -0.03 | -2.56 | -0.54 | 0.50 | 1.90 | 1.73 | 0.29 | -0.28 | -0.01 | -0.43 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 275,208,115.00 | 269,211,532.00 | 272,811,673.00 | 276,543,210.00 | 279,817,266.00 | 280,487,805.00 | 285,660,037.00 | 431,954,887.00 | 314,952,618.00 | 315,778,318.00 | 316,000,000.00 | 316,000,000.00 | 320,539,968.00 | 332,641,872.00 | 337,049,320.00 | 338,444,470.00 | 370,147,752.00 | 371,012,867.00 | 371,233,363.00 | 41,910,344,827.00 | 371,902,727.00 | 377,256,300.00 | 378,624,417.00 | |
| Diluted Share Outstanding | 286,621,363.00 | 275,954,862.00 | 278,259,109.00 | 289,032,258.00 | 282,609,632.00 | 322,000,000.00 | 288,813,527.00 | 463,306,451.00 | 315,568,815.00 | 316,997,432.00 | 318,000,000.00 | 319,000,000.00 | 325,403,011.00 | 336,905,496.00 | 341,474,346.00 | 339,671,651.00 | 372,621,882.00 | 374,814,037.00 | 374,361,677.00 | 375,640,624.00 | 371,902,727.00 | 377,256,300.00 | 378,624,417.00 | |