The
BVT.JOThe Bidvest Group Price (BVT.JO)
Stock Price
Market Cap
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Shares Outstanding
340,769,000
(0.0117)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The Bidvest Group 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 |
41,950,388,000.00
+0% |
47,073,375,000.00
+12% |
51,262,212,000.00
+9% |
62,811,776,000.00
+23% |
77,276,491,000.00
+23% |
95,655,509,000.00
+24% |
110,477,551,000.00
+15% |
112,427,831,000.00
+2% |
109,789,207,000.00
-2% |
118,482,736,000.00
+8% |
133,533,633,000.00
+13% |
153,404,532,000.00
+15% |
161,612,418,000.00
+5% |
182,164,453,000.00
+13% |
68,241,101,000.00
-63% |
70,998,001,000.00
+4% |
76,963,472,000.00
+8% |
77,152,384,000.00
+0% |
76,542,581,000.00
-1% |
88,314,806,000.00
+15% |
99,929,074,000.00
+13% |
114,911,518,000.00
+15% |
122,615,986,000.00
+7% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 33,900,308,000.00 | 37,609,521,000.00 | 40,580,279,000.00 | 49,943,963,000.00 | 61,589,806,000.00 | 77,330,818,000.00 | 88,785,765,000.00 | 89,482,780,000.00 | 86,778,366,000.00 | 93,930,778,000.00 | 106,241,730,000.00 | 123,039,972,000.00 | 124,247,763,000.00 | 139,566,689,000.00 | 48,342,240,000.00 | 50,342,325,000.00 | 54,716,818,000.00 | 54,142,671,000.00 | 53,101,006,000.00 | 61,140,027,000.00 | 69,966,260,000.00 | 81,570,287,000.00 | 87,739,492,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
8,050,080,000.00
+0% |
9,463,854,000.00
+18% |
10,681,933,000.00
+13% |
12,867,813,000.00
+20% |
15,686,685,000.00
+22% |
18,324,691,000.00
+17% |
21,691,786,000.00
+18% |
22,945,051,000.00
+6% |
23,010,841,000.00
+0% |
24,551,958,000.00
+7% |
27,291,903,000.00
+11% |
30,364,560,000.00
+11% |
37,364,655,000.00
+23% |
42,597,764,000.00
+14% |
19,898,861,000.00
-53% |
20,655,676,000.00
+4% |
22,246,654,000.00
+8% |
23,009,713,000.00
+3% |
23,441,575,000.00
+2% |
27,174,779,000.00
+16% |
29,962,814,000.00
+10% |
33,341,231,000.00
+11% |
34,876,494,000.00
+5% |
|
| Gross Profit Ratio | (0.19%) | (0.20%) | (0.21%) | (0.20%) | (0.20%) | (0.19%) | (0.20%) | (0.20%) | (0.21%) | (0.21%) | (0.20%) | (0.20%) | (0.23%) | (0.23%) | (0.29%) | (0.29%) | (0.29%) | (0.30%) | (0.31%) | (0.31%) | (0.30%) | (0.29%) | (0.28%) | |
| 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 | 1,348,000.00 | 11,573,000.00 | 1,739,000.00 | 2,081,999.00 | 1,578,000.00 | 1,233,000.00 | 1,407,000.00 | 1,919,000.00 | 1,119,000.00 | 498,000.00 | 121,000.00 | 72,000.00 | |
| General and Administrative | 2,086,429,000.00 | 2,803,989,000.00 | 2,763,015,000.00 | 2,894,835,000.00 | 3,606,422,000.00 | 3,940,085,000.00 | 4,234,615,000.00 | 3,955,068,000.00 | 4,069,739,000.00 | 4,263,910,000.00 | 4,365,840,000.00 | 5,002,728,000.00 | 6,674,996,000.00 | 6,783,084,000.00 | 3,683,769,000.00 | 3,698,671,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 5,339,711,000.00 | 6,573,999,000.00 | 7,341,682,000.00 | 8,770,854,000.00 | 10,821,778,000.00 | 13,372,138,000.00 | 15,436,562,000.00 | 16,681,900,000.00 | 16,185,336,000.00 | 16,805,694,000.00 | 18,359,549,000.00 | 20,613,278,000.00 | 25,999,752,000.00 | 29,912,722,000.00 | 13,045,462,000.00 | 13,418,529,000.00 | 16,185,290,000.00 | 16,690,239,000.00 | 18,282,291,000.00 | 19,525,030,000.00 | 20,562,764,000.00 | 22,655,594,000.00 | 23,110,714,000.00 | |
| Selling & Marketing Exp... | 3,253,282,000.00 | 3,770,010,000.00 | 4,578,667,000.00 | 5,876,019,000.00 | 7,215,356,000.00 | 9,432,053,000.00 | 11,201,947,000.00 | 12,726,832,000.00 | 12,115,597,000.00 | 12,541,784,000.00 | 13,993,709,000.00 | 15,610,550,000.00 | 19,324,756,000.00 | 23,129,638,000.00 | 9,361,693,000.00 | 9,719,858,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 52,646,000.00 | 64,887,000.00 | 77,622,000.00 | -526,932,000.00 | -635,938,000.00 | -1,242,347,000.00 | 1,552,325,000.00 | 1,745,220,000.00 | 1,870,465,000.00 | 1,811,698,000.00 | 2,001,864,000.00 | 2,097,264,000.00 | 2,344,920,000.00 | 2,539,848,000.00 | 1,586,940,000.00 | 1,641,568,000.00 | 1,713,349,000.00 | 1,556,618,000.00 | 2,947,696,000.00 | 3,639,342,000.00 | 3,590,848,000.00 | 3,894,145,000.00 | 4,220,606,000.00 | |
| Other Expenses | -81,848,000.00 | 645,734,000.00 | -24,691,000.00 | 922,021,000.00 | 48,846,000.00 | -178,339,000.00 | 911,317,000.00 | 49,238,000.00 | 1,270,809,000.00 | 1,874,056,000.00 | -133,743,000.00 | -102,476,000.00 | -802,373,000.00 | -141,167,000.00 | -1,376,029,000.00 | 810,897,000.00 | -562,855,000.00 | -626,377,000.00 | -1,837,857,000.00 | -5,113,000.00 | 290,771,000.00 | 326,590,000.00 | 403,425,000.00 | |
| Total Operating Expenses | 6,037,469,000.00 | 7,219,733,000.00 | 8,126,281,000.00 | 9,692,875,000.00 | 11,995,178,000.00 | 13,828,121,000.00 | 16,347,879,000.00 | 18,010,423,000.00 | 17,456,145,000.00 | 18,679,750,000.00 | 20,399,199,000.00 | 22,808,983,000.00 | 28,606,253,000.00 | 33,300,382,000.00 | 14,441,774,000.00 | 14,992,660,000.00 | 16,035,360,000.00 | 17,142,361,000.00 | 18,282,291,000.00 | 19,525,030,000.00 | 20,562,764,000.00 | 22,612,930,000.00 | 34,876,494,000.00 | |
| Cost and Exponses | 39,937,777,000.00 | 44,829,254,000.00 | 48,706,560,000.00 | 59,636,838,000.00 | 73,584,984,000.00 | 91,158,939,000.00 | 105,133,644,000.00 | 107,493,203,000.00 | 104,234,511,000.00 | 112,610,528,000.00 | 126,640,929,000.00 | 145,848,955,000.00 | 152,854,016,000.00 | 172,867,071,000.00 | 62,784,014,000.00 | 65,334,985,000.00 | 70,752,178,000.00 | 71,285,032,000.00 | 71,383,297,000.00 | 80,665,057,000.00 | 90,529,024,000.00 | 104,183,217,000.00 | 111,010,302,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
2,012,611,000.00
+0% |
2,244,121,000.00
+12% |
2,437,873,000.00
+9% |
3,137,129,000.00
+29% |
3,691,507,000.00
+18% |
4,496,570,000.00
+22% |
5,343,907,000.00
+19% |
4,934,628,000.00
-8% |
5,463,343,000.00
+11% |
5,847,911,000.00
+7% |
7,140,299,000.00
+22% |
7,438,920,000.00
+4% |
7,881,985,000.00
+6% |
9,337,403,000.00
+18% |
4,430,125,000.00
-53% |
6,877,150,000.00
+55% |
5,919,211,000.00
-14% |
6,164,724,000.00
+4% |
4,913,883,000.00
-20% |
7,397,585,000.00
+51% |
9,217,138,000.00
+25% |
10,624,088,000.00
+15% |
11,605,756,000.00
+9% |
|
| Operating Income Ratio | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.10%) | (0.08%) | (0.08%) | (0.06%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 104,521,000.00 | 53,934,000.00 | 474,982,000.00 | 725,223,000.00 | 88,395,000.00 | 40,982,000.00 | 64,408,000.00 | 69,905,000.00 | 147,034,000.00 | 231,567,000.00 | 279,038,000.00 | 335,272,000.00 | 426,462,000.00 | 575,607,000.00 | 603,909,000.00 | 688,436,000.00 | 669,296,000.00 | 491,109,000.00 | 581,152,000.00 | 824,713,000.00 | 615,908,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 273,423,000.00 | 339,039,000.00 | 432,607,000.00 | 645,702,000.00 | 1,019,435,000.00 | 1,070,225,000.00 | 822,887,000.00 | 713,915,000.00 | 890,029,000.00 | 912,930,000.00 | 1,218,242,000.00 | 1,215,590,000.00 | 1,062,399,000.00 | 1,285,767,000.00 | 1,248,978,000.00 | 1,400,115,000.00 | 1,771,875,000.00 | 1,693,274,000.00 | 1,882,708,000.00 | 2,364,025,000.00 | 3,122,204,000.00 | |
| Total Other Income/Exp... | -144,276,000.00 | -237,417,000.00 | -156,640,000.00 | -246,259,000.00 | -342,392,000.00 | -744,520,000.00 | -931,040,000.00 | -1,029,243,000.00 | -758,479,000.00 | -545,593,000.00 | -707,368,000.00 | -602,722,000.00 | -938,153,000.00 | -608,901,000.00 | -772,131,000.00 | -680,329,000.00 | -597,001,000.00 | -572,134,000.00 | -3,862,331,000.00 | -1,858,928,000.00 | -1,620,495,000.00 | -2,034,175,000.00 | -2,545,094,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 2,065,257,000.00 | 2,309,008,000.00 | 2,621,696,000.00 | 3,016,353,000.00 | 3,691,507,000.00 | 4,496,570,000.00 | 7,076,135,000.00 | 6,770,068,000.00 | 7,439,199,000.00 | 7,757,055,000.00 | 8,943,486,000.00 | 9,846,392,000.00 | 10,385,054,000.00 | 6,998,051,000.00 | 6,349,015,000.00 | 8,952,280,000.00 | 8,060,779,000.00 | 7,723,456,000.00 | 6,232,826,000.00 | 11,112,784,000.00 | 13,254,368,000.00 | 14,964,433,000.00 | 16,424,136,000.00 | |
| EBITDA ratio | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.13%) | (0.11%) | (0.11%) | (0.09%) | (0.13%) | (0.14%) | (0.14%) | (0.13%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 1,868,335,000.00 | 2,006,704,000.00 | 2,268,971,000.00 | 2,887,877,000.00 | 3,397,961,000.00 | 3,820,404,000.00 | 4,534,829,000.00 | 3,954,623,000.00 | 4,745,847,000.00 | 5,302,318,000.00 | 6,432,931,000.00 | 6,836,198,000.00 | 6,943,832,000.00 | 8,435,414,000.00 | 3,657,994,000.00 | 6,196,821,000.00 | 5,322,210,000.00 | 5,221,123,000.00 | 1,296,953,000.00 | 5,789,702,000.00 | 7,779,555,000.00 | 8,694,126,000.00 | 9,060,662,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.09%) | (0.07%) | (0.07%) | (0.02%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 515,264,000.00 | 557,148,000.00 | 678,079,000.00 | 822,510,000.00 | 933,418,000.00 | 1,033,248,000.00 | 1,199,960,000.00 | 1,046,344,000.00 | 1,301,059,000.00 | 1,528,169,000.00 | 1,695,458,000.00 | 1,783,782,000.00 | 2,107,173,000.00 | 2,276,038,000.00 | 1,215,487,000.00 | 1,328,232,000.00 | 1,436,597,000.00 | 1,417,193,000.00 | 851,589,000.00 | 1,670,774,000.00 | 2,332,248,000.00 | 2,327,902,000.00 | 2,289,050,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 1,353,071,000.00
+0% |
1,449,556,000.00
+7% |
1,590,892,000.00
+10% |
2,065,367,000.00
+30% |
2,464,543,000.00
+19% |
2,787,156,000.00
+13% |
3,334,869,000.00
+20% |
2,908,279,000.00
-13% |
3,444,788,000.00
+18% |
3,774,149,000.00
+10% |
4,442,902,000.00
+18% |
4,772,432,000.00
+7% |
4,603,307,000.00
-4% |
5,898,406,000.00
+28% |
81,501,555,000.00
+1,282% |
4,769,940,000.00
-94% |
3,817,996,000.00
-20% |
3,775,282,000.00
-1% |
-463,286,000.00
-112% |
3,844,722,000.00
-930% |
5,071,735,000.00
+32% |
5,972,689,000.00
+18% |
6,368,975,000.00
+7% |
|
| Net Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (1.19%) | (0.07%) | (0.05%) | (0.05%) | (-0.01%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 4.19 | 4.38 | 5.14 | 6.53 | 8.03 | 8.90 | 10.73 | 9.30 | 10.64 | 11.11 | 14.32 | 15.27 | 14.62 | 18.07 | 246.95 | 14.30 | 11.37 | 11.19 | -1.37 | 11.31 | 14.92 | 17.57 | 18.74 | |
| Diluted EPS | 4.11 | 4.34 | 5.07 | 6.38 | 7.68 | 8.70 | 10.56 | 9.24 | 10.57 | 11.07 | 14.28 | 15.18 | 14.53 | 17.97 | 246.07 | 14.23 | 11.32 | 11.16 | -1.36 | 11.31 | 14.90 | 17.53 | 18.69 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 296,581,929.00 | 305,533,371.00 | 298,123,010.00 | 300,162,768.00 | 297,461,601.00 | 303,208,060.00 | 303,159,000.00 | 301,462,000.00 | 314,510,000.00 | 318,665,000.00 | 310,324,000.00 | 312,577,000.00 | 314,873,000.00 | 322,792,000.00 | 330,036,000.00 | 333,497,000.00 | 335,718,000.00 | 337,245,000.00 | 339,264,000.00 | 339,847,000.00 | 339,888,000.00 | 339,877,000.00 | 339,888,000.00 | |
| Diluted Share Outstanding | 318,091,938.00 | 308,464,594.00 | 301,944,706.00 | 307,585,029.00 | 311,195,510.00 | 310,495,210.00 | 308,075,000.00 | 303,109,000.00 | 316,439,000.00 | 319,612,000.00 | 311,037,000.00 | 314,379,000.00 | 316,859,000.00 | 328,220,000.00 | 331,210,000.00 | 335,098,000.00 | 337,161,000.00 | 338,164,000.00 | 339,728,000.00 | 340,096,000.00 | 340,376,000.00 | 340,729,000.00 | 340,769,000.00 | |