Clientèle
CLI.JOClientèle Limited Price (CLI.JO)
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Shares Outstanding
335,418,000
(0.0527)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Clientèle 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 |
188,518,000.00
+0% |
253,495,000.00
+34% |
318,112,000.00
+25% |
514,139,000.00
+62% |
623,334,000.00
+21% |
860,958,000.00
+38% |
966,431,000.00
+12% |
1,166,310,000.00
+21% |
1,138,071,000.00
-2% |
1,241,651,000.00
+9% |
1,443,228,000.00
+16% |
1,551,021,000.00
+7% |
1,645,252,000.00
+6% |
1,781,716,000.00
+8% |
1,919,504,000.00
+8% |
2,088,828,000.00
+9% |
2,368,450,000.00
+13% |
2,218,906,000.00
-6% |
2,261,389,000.00
+2% |
2,504,275,000.00
+11% |
2,432,378,000.00
-3% |
2,490,827,000.00
+2% |
2,155,379,000.00
-13% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 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 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
188,518,000.00
+0% |
253,495,000.00
+34% |
318,112,000.00
+25% |
514,139,000.00
+62% |
623,334,000.00
+21% |
860,958,000.00
+38% |
966,431,000.00
+12% |
1,166,310,000.00
+21% |
1,138,071,000.00
-2% |
1,241,651,000.00
+9% |
1,443,228,000.00
+16% |
1,551,021,000.00
+7% |
1,645,252,000.00
+6% |
1,781,716,000.00
+8% |
1,919,504,000.00
+8% |
2,088,828,000.00
+9% |
2,368,450,000.00
+13% |
2,218,906,000.00
-6% |
2,261,389,000.00
+2% |
2,504,275,000.00
+11% |
2,432,378,000.00
-3% |
2,490,827,000.00
+2% |
2,155,379,000.00
-13% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,548,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 284,786,000.00 | 315,424,000.00 | 376,405,000.00 | 426,197,000.00 | 481,293,000.00 | 529,946,000.00 | 583,141,000.00 | 572,340,000.00 | 546,667,000.00 | 534,584,000.00 | 453,950,000.00 | 551,530,000.00 | 0.00 | |
| Selling, General & Admin... | 13,196,000.00 | 15,989,000.00 | 159,255,000.00 | 20,042,000.00 | 24,382,000.00 | 47,548,000.00 | 0.00 | 649,394,000.00 | 674,438,000.00 | 766,258,000.00 | 284,786,000.00 | 315,424,000.00 | 376,405,000.00 | 426,197,000.00 | 481,293,000.00 | 529,946,000.00 | 583,141,000.00 | 572,340,000.00 | 546,667,000.00 | 534,584,000.00 | 453,950,000.00 | 551,530,000.00 | 0.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,124,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 10,367,000.00 | 0.00 | 6,389,000.00 | 10,454,000.00 | -207,629,000.00 | -272,126,000.00 | 74,000.00 | 15,902,000.00 | 21,814,000.00 | 28,323,000.00 | 29,494,000.00 | 28,459,000.00 | 29,508,000.00 | 27,484,000.00 | 25,172,000.00 | 31,603,000.00 | 38,069,000.00 | 35,404,000.00 | 37,379,000.00 | 36,492,000.00 | 33,468,000.00 | 35,455,000.00 | -9,199,000.00 | |
| Other Expenses | 4,129,000.00 | -201,429,000.00 | -17,039,000.00 | -118,863,000.00 | -328,990,000.00 | -272,126,000.00 | -766,163,000.00 | -145,949,000.00 | -160,025,000.00 | -376,654,000.00 | -112,774,000.00 | -249,881,000.00 | -181,556,000.00 | -154,889,000.00 | -120,916,000.00 | -136,881,000.00 | -2,262,376,000.00 | -85,393,000.00 | -1,378,638,000.00 | -1,279,423,000.00 | -1,279,728,000.00 | -1,625,285,000.00 | 1,572,183,000.00 | |
| Total Operating Expenses | 17,325,000.00 | -185,440,000.00 | 142,216,000.00 | -98,821,000.00 | -304,608,000.00 | -224,578,000.00 | -766,163,000.00 | 503,445,000.00 | 514,413,000.00 | 389,604,000.00 | 172,012,000.00 | 65,543,000.00 | 194,849,000.00 | 271,308,000.00 | 360,377,000.00 | 393,065,000.00 | -1,679,235,000.00 | 2,678,100,000.00 | 2,658,448,000.00 | 2,268,795,000.00 | 1,901,029,000.00 | 2,544,720,000.00 | 1,572,183,000.00 | |
| Cost and Exponses | 129,444,000.00 | 185,440,000.00 | 229,623,000.00 | 384,098,000.00 | 488,732,000.00 | 706,799,000.00 | 766,089,000.00 | 963,299,000.00 | 890,689,000.00 | 955,008,000.00 | 1,064,725,000.00 | 1,153,409,000.00 | 1,222,866,000.00 | 1,279,824,000.00 | 1,355,204,000.00 | 1,446,663,000.00 | 1,689,034,000.00 | 1,842,999,000.00 | 1,805,974,000.00 | 1,925,865,000.00 | 1,771,437,000.00 | 1,919,475,000.00 | 1,605,350,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
48,707,000.00
+0% |
68,055,000.00
+40% |
82,100,000.00
+21% |
119,587,000.00
+46% |
342,231,000.00
+186% |
426,285,000.00
+25% |
200,268,000.00
-53% |
203,011,000.00
+1% |
247,382,000.00
+22% |
292,728,000.00
+18% |
371,431,000.00
+27% |
416,440,000.00
+12% |
436,074,000.00
+5% |
501,896,000.00
+15% |
564,200,000.00
+12% |
651,832,000.00
+16% |
689,215,000.00
+6% |
1,233,365,000.00
+79% |
1,334,956,000.00
+8% |
900,119,000.00
-33% |
777,174,000.00
-14% |
1,229,419,000.00
+58% |
583,196,000.00
-53% |
|
| Operating Income Ratio | (0.26%) | (0.27%) | (0.26%) | (0.23%) | (0.55%) | (0.50%) | (0.21%) | (0.17%) | (0.22%) | (0.24%) | (0.26%) | (0.27%) | (0.27%) | (0.28%) | (0.29%) | (0.31%) | (0.29%) | (0.56%) | (0.59%) | (0.36%) | (0.32%) | (0.49%) | (0.27%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,207,000.00 | 14,283,000.00 | 15,141,000.00 | 25,357,000.00 | 236,308,000.00 | 252,123,000.00 | 198,042,000.00 | 151,299,000.00 | 171,500,000.00 | 168,359,000.00 | 236,532,000.00 | 522,401,000.00 | 635,958,000.00 | 637,376,000.00 | 676,315,000.00 | 897,813,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 207,629,000.00 | 272,126,000.00 | 0.00 | 0.00 | 2,326,000.00 | 6,085,000.00 | 14,565,000.00 | 19,139,000.00 | 12,393,000.00 | 2,752,000.00 | 4,135,000.00 | 9,866,000.00 | 9,819,000.00 | 28,722,000.00 | 28,021,000.00 | 20,269,000.00 | 22,812,000.00 | 25,433,000.00 | 33,167,000.00 | |
| Total Other Income/Exp... | 10,367,000.00 | 68,055,000.00 | 7,190,000.00 | 1,648,000.00 | -207,629,000.00 | -272,126,000.00 | -3,092,000.00 | 4,068,000.00 | -2,451,000.00 | -13,746,000.00 | -14,149,000.00 | -90,315,000.00 | -61,375,000.00 | 49,000.00 | -2,623,000.00 | -9,626,000.00 | -181,934,000.00 | -30,349,000.00 | -879,542,000.00 | -321,710,000.00 | -138,195,000.00 | 171,384,000.00 | -33,167,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 59,074,000.00 | 68,055,000.00 | 88,489,000.00 | 130,041,000.00 | 134,602,000.00 | 154,159,000.00 | 200,342,000.00 | 215,411,000.00 | 271,522,000.00 | 321,132,000.00 | 407,490,000.00 | 429,950,000.00 | 451,052,000.00 | 532,128,000.00 | 593,607,000.00 | 683,634,000.00 | 727,305,000.00 | 440,033,000.00 | 501,973,000.00 | 621,288,000.00 | 678,959,000.00 | 420,316,000.00 | 573,997,000.00 | |
| EBITDA ratio | (0.31%) | (0.27%) | (0.28%) | (0.25%) | (0.22%) | (0.18%) | (0.21%) | (0.19%) | (0.24%) | (0.26%) | (0.28%) | (0.29%) | (0.28%) | (0.30%) | (0.31%) | (0.33%) | (0.31%) | (-0.36%) | (-0.39%) | (-0.13%) | (-0.06%) | (-0.27%) | (0.27%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 59,074,000.00 | 68,055,000.00 | 88,489,000.00 | 130,041,000.00 | 134,602,000.00 | 154,159,000.00 | 200,342,000.00 | 203,011,000.00 | 247,382,000.00 | 286,643,000.00 | 378,503,000.00 | 397,612,000.00 | 422,386,000.00 | 501,892,000.00 | 564,300,000.00 | 642,165,000.00 | 679,417,000.00 | 375,907,000.00 | 455,414,000.00 | 578,409,000.00 | 660,941,000.00 | 571,352,000.00 | 550,029,000.00 | |
| Income Before Tax Ratio | (0.31%) | (0.27%) | (0.28%) | (0.25%) | (0.22%) | (0.18%) | (0.21%) | (0.17%) | (0.22%) | (0.23%) | (0.26%) | (0.26%) | (0.26%) | (0.28%) | (0.29%) | (0.31%) | (0.29%) | (0.17%) | (0.20%) | (0.23%) | (0.27%) | (0.23%) | (0.26%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 14,564,000.00 | 18,760,000.00 | 26,970,000.00 | 46,685,000.00 | 43,823,000.00 | 49,322,000.00 | 66,136,000.00 | 65,051,000.00 | 98,923,000.00 | 96,417,000.00 | 118,434,000.00 | 104,206,000.00 | 115,870,000.00 | 137,501,000.00 | 149,579,000.00 | 175,468,000.00 | 189,094,000.00 | -25,030,000.00 | 126,897,000.00 | 186,154,000.00 | 225,472,000.00 | 81,293,000.00 | 216,120,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 44,510,000.00
+0% |
49,295,000.00
+11% |
61,519,000.00
+25% |
83,356,000.00
+35% |
90,779,000.00
+9% |
104,837,000.00
+15% |
134,206,000.00
+28% |
137,960,000.00
+3% |
148,459,000.00
+8% |
190,226,000.00
+28% |
238,432,000.00
+25% |
293,095,000.00
+23% |
307,811,000.00
+5% |
361,643,000.00
+17% |
410,486,000.00
+14% |
466,498,000.00
+14% |
490,302,000.00
+5% |
400,937,000.00
-18% |
328,517,000.00
-18% |
392,255,000.00
+19% |
420,353,000.00
+7% |
487,700,000.00
+16% |
329,937,000.00
-32% |
|
| Net Income Ratio | (0.24%) | (0.19%) | (0.19%) | (0.16%) | (0.15%) | (0.12%) | (0.14%) | (0.12%) | (0.13%) | (0.15%) | (0.17%) | (0.19%) | (0.19%) | (0.20%) | (0.21%) | (0.22%) | (0.21%) | (0.18%) | (0.15%) | (0.16%) | (0.17%) | (0.20%) | (0.15%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 1.40 | 1.52 | 1.90 | 2.38 | 2.81 | 0.32 | 0.41 | 0.45 | 0.49 | 0.60 | 0.73 | 0.90 | 0.94 | 1.10 | 1.24 | 1.40 | 1.47 | 1.20 | 0.98 | 1.17 | 1.25 | 1.45 | 0.98 | |
| Diluted EPS | 1.40 | 1.52 | 1.90 | 2.38 | 2.81 | 0.32 | 0.41 | 0.45 | 0.49 | 0.60 | 0.72 | 0.89 | 0.94 | 1.08 | 1.23 | 1.39 | 1.46 | 1.20 | 0.98 | 1.17 | 1.25 | 1.45 | 0.98 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 31,800,000.00 | 32,345,000.00 | 32,350,000.00 | 32,227,000.00 | 32,350,000.00 | 323,500,000.00 | 323,500,000.00 | 323,500,000.00 | 323,505,000.00 | 323,616,000.00 | 324,540,000.00 | 327,325,000.00 | 328,722,000.00 | 329,799,000.00 | 331,093,000.00 | 332,381,000.00 | 334,392,000.00 | 335,081,000.00 | 335,316,000.00 | 335,322,000.00 | 335,322,000.00 | 335,322,000.00 | 335,326,000.00 | |
| Diluted Share Outstanding | 31,800,000.00 | 32,345,000.00 | 32,350,000.00 | 32,227,000.00 | 32,350,000.00 | 323,730,000.00 | 323,500,000.00 | 323,500,000.00 | 324,857,000.00 | 325,698,000.00 | 329,201,000.00 | 327,508,000.00 | 328,901,000.00 | 334,877,000.00 | 333,809,000.00 | 335,312,000.00 | 335,282,000.00 | 335,507,000.00 | 335,613,000.00 | 335,676,000.00 | 335,707,000.00 | 335,595,000.00 | 335,418,000.00 | |