Dis-Chem
DCP.JODis-Chem Pharmacies Price (DCP.JO)
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Shares Outstanding
858,115,556
(0.2612)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Dis-Chem Pharmacies LimitedCurrency: ZAc
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
10,320,999,000.00
+0% |
12,910,594,000.00
+25% |
15,061,293,000.00
+17% |
17,268,475,000.00
+15% |
19,560,462,000.00
+13% |
21,420,023,000.00
+10% |
23,984,296,000.00
+12% |
26,278,196,000.00
+10% |
30,406,611,000.00
+16% |
32,663,513,000.00
+7% |
36,283,476,000.00
+11% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 7,845,447,000.00 | 9,917,018,000.00 | 11,534,533,000.00 | 13,059,154,000.00 | 14,790,890,000.00 | 16,197,190,000.00 | 18,428,773,000.00 | 20,441,719,000.00 | 23,576,145,000.00 | 25,076,217,000.00 | 28,066,929,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,475,552,000.00
+0% |
2,993,576,000.00
+21% |
3,526,760,000.00
+18% |
4,209,321,000.00
+19% |
4,769,572,000.00
+13% |
5,222,833,000.00
+10% |
5,555,523,000.00
+6% |
5,836,477,000.00
+5% |
6,830,466,000.00
+17% |
7,587,296,000.00
+11% |
8,216,547,000.00
+8% |
||||||||
| Gross Profit Ratio | (0.24%) | (0.23%) | (0.23%) | (0.24%) | (0.24%) | (0.24%) | (0.23%) | (0.22%) | (0.23%) | (0.23%) | (0.23%) | ||||||||
| 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 | ||||||||
| General and Administrative | 120,709,000.00 | 147,813,000.00 | 2,686,976,000.00 | 3,191,310,000.00 | 203,525,000.00 | 275,284,000.00 | 340,982,000.00 | 568,521,000.00 | 178,172,000.00 | 268,522,000.00 | 316,083,000.00 | ||||||||
| Selling, General & Admin... | 1,834,253,000.00 | 2,321,136,000.00 | 2,908,984,000.00 | 3,445,305,000.00 | 4,110,341,000.00 | 3,448,091,000.00 | 4,048,567,000.00 | 4,963,667,000.00 | 572,388,000.00 | 789,909,000.00 | 1,236,258,000.00 | ||||||||
| Selling & Marketing Exp... | 248,455,000.00 | 335,274,000.00 | 222,008,000.00 | 253,995,000.00 | 366,449,000.00 | 108,286,000.00 | 127,684,000.00 | 455,210,000.00 | 394,216,000.00 | 521,387,000.00 | 637,813,000.00 | ||||||||
| Depreciation and Amortiz... | 104,813,000.00 | 122,379,000.00 | 150,774,000.00 | 162,028,000.00 | 173,452,000.00 | 490,917,000.00 | 575,760,000.00 | 704,951,000.00 | 854,588,000.00 | 1,002,105,000.00 | 1,061,941,000.00 | ||||||||
| Other Expenses | 1,864,663,000.00 | 2,317,429,000.00 | 2,639,326,000.00 | 11,601,000.00 | 3,677,201,000.00 | 20,630,000.00 | 4,307,122,000.00 | 4,570,805,000.00 | 4,625,113,000.00 | 2,515,624,000.00 | 5,201,042,000.00 | ||||||||
| Total Operating Expenses | 1,864,663,000.00 | 2,317,429,000.00 | 2,639,326,000.00 | 3,097,003,000.00 | 3,677,201,000.00 | 4,032,086,000.00 | 4,307,122,000.00 | 4,570,805,000.00 | 5,197,501,000.00 | 5,799,419,000.00 | 6,437,300,000.00 | ||||||||
| Cost and Exponses | 9,710,110,000.00 | 12,234,447,000.00 | 14,173,859,000.00 | 16,156,157,000.00 | 18,468,091,000.00 | 20,229,276,000.00 | 22,735,895,000.00 | 25,012,524,000.00 | 28,773,646,000.00 | 30,875,636,000.00 | 34,504,229,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
610,889,000.00
+0% |
676,448,000.00
+11% |
906,678,000.00
+34% |
1,126,722,000.00
+24% |
1,125,115,000.00
0% |
1,217,866,000.00
+8% |
1,248,401,000.00
+3% |
1,265,672,000.00
+1% |
1,539,431,000.00
+22% |
1,744,185,000.00
+13% |
1,779,247,000.00
+2% |
||||||||
| Operating Income Ratio | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 7,286,000.00 | 6,416,000.00 | 7,315,000.00 | 23,977,000.00 | 28,321,000.00 | 20,183,000.00 | 22,297,000.00 | 16,853,000.00 | 12,095,000.00 | 20,210,000.00 | 26,228,000.00 | ||||||||
| Interest Expenses | 8,750,000.00 | 25,480,000.00 | 96,466,000.00 | 249,217,000.00 | 188,403,000.00 | 182,437,000.00 | 402,049,000.00 | 344,580,000.00 | 325,484,000.00 | 370,446,000.00 | 586,007,000.00 | ||||||||
| Total Other Income/Exp... | -1,399,000.00 | -14,997,000.00 | -88,807,000.00 | -224,739,000.00 | -160,082,000.00 | -344,787,000.00 | -379,557,000.00 | -324,730,000.00 | -312,203,000.00 | -327,457,000.00 | -394,666,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 722,988,000.00 | 805,243,000.00 | 1,064,767,000.00 | 1,307,519,000.00 | 1,374,214,000.00 | 1,930,935,000.00 | 1,895,422,000.00 | 2,060,389,000.00 | 2,498,651,000.00 | 2,882,192,000.00 | 2,987,259,000.00 | ||||||||
| EBITDA ratio | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 609,490,000.00 | 657,443,000.00 | 817,871,000.00 | 901,983,000.00 | 965,033,000.00 | 1,055,612,000.00 | 868,844,000.00 | 940,942,000.00 | 1,227,228,000.00 | 1,416,728,000.00 | 1,384,581,000.00 | ||||||||
| Income Before Tax Ratio | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 182,096,000.00 | 187,552,000.00 | 242,116,000.00 | 246,871,000.00 | 266,706,000.00 | 291,040,000.00 | 240,647,000.00 | 253,291,000.00 | 337,124,000.00 | 389,181,000.00 | 364,093,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 408,593,000.00
+0% |
433,654,000.00
+6% |
512,775,000.00
+18% |
612,346,000.00
+19% |
684,279,000.00
+12% |
734,723,000.00
+7% |
598,225,000.00
-19% |
668,687,000.00
+12% |
853,446,000.00
+28% |
1,000,224,000.00
+17% |
984,481,000.00
-2% |
||||||||
| Net Income Ratio | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.47 | 0.50 | 0.65 | 0.75 | 0.80 | 0.85 | 0.70 | 0.78 | 0.99 | 1.16 | 1.15 | ||||||||
| Diluted EPS | 0.47 | 0.50 | 0.60 | 0.75 | 0.80 | 0.85 | 0.70 | 0.78 | 0.99 | 1.16 | 1.15 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 860,723,713.00 | 860,723,713.00 | 794,446,200.00 | 816,617,238.00 | 860,073,376.00 | 860,084,483.00 | 859,740,811.00 | 859,760,018.00 | 859,940,896.00 | 859,776,978.00 | 857,982,660.00 | ||||||||
| Diluted Share Outstanding | 860,723,713.00 | 860,723,713.00 | 860,723,713.00 | 816,617,238.00 | 860,073,376.00 | 860,090,598.00 | 859,740,811.00 | 859,760,018.00 | 860,413,291.00 | 860,362,431.00 | 858,115,556.00 | ||||||||