Fortress
FFB.JOFortress REIT Limited Price (FFB.JO)
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Shares Outstanding
1,184,875,325
(44.0317)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fortress REIT LimitedCurrency: ZAc
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
289,362,000.00
+0% |
465,915,000.00
+61% |
569,871,000.00
+22% |
688,008,000.00
+21% |
763,429,000.00
+11% |
842,493,000.00
+10% |
2,276,344,000.00
+170% |
3,296,915,000.00
+45% |
3,633,404,000.00
+10% |
3,628,427,000.00
0% |
3,617,183,000.00
0% |
3,233,454,000.00
-11% |
3,446,471,000.00
+7% |
3,787,954,000.00
+10% |
6,513,180,000.00
+72% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 80,013,000.00 | 147,919,000.00 | 190,152,000.00 | 222,708,000.00 | 247,240,000.00 | 287,593,000.00 | 719,007,000.00 | 1,115,193,000.00 | 1,096,350,000.00 | 1,183,974,000.00 | 1,409,580,000.00 | 1,313,672,000.00 | 1,365,912,000.00 | 1,545,111,000.00 | 1,764,773,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
209,349,000.00
+0% |
317,996,000.00
+52% |
379,719,000.00
+19% |
465,300,000.00
+23% |
516,189,000.00
+11% |
554,900,000.00
+7% |
1,557,337,000.00
+181% |
2,181,722,000.00
+40% |
2,537,054,000.00
+16% |
2,444,453,000.00
-4% |
2,207,603,000.00
-10% |
1,919,782,000.00
-13% |
2,080,559,000.00
+8% |
2,242,843,000.00
+8% |
4,748,407,000.00
+112% |
||||
| Gross Profit Ratio | (0.72%) | (0.68%) | (0.67%) | (0.68%) | (0.68%) | (0.66%) | (0.68%) | (0.66%) | (0.70%) | (0.67%) | (0.61%) | (0.59%) | (0.60%) | (0.59%) | (0.73%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.21 | 0.95 | -2.14 | 0.42 | -2.27 | 0.83 | -0.12 | 0.59 | 0.00 | ||||
| General and Administrative | 9,821,000.00 | 15,783,000.00 | 23,669,000.00 | 25,506,000.00 | 32,660,000.00 | 36,852,000.00 | 104,502,000.00 | 122,694,000.00 | 109,898,000.00 | 171,261,000.00 | 208,046,000.00 | 200,943,000.00 | 214,783,000.00 | 222,178,000.00 | 238,357,000.00 | ||||
| Selling, General & Admin... | 9,821,000.00 | 15,783,000.00 | 23,669,000.00 | 25,506,000.00 | 32,660,000.00 | 36,852,000.00 | 104,502,000.00 | 122,694,000.00 | 109,898,000.00 | 171,261,000.00 | 208,046,000.00 | 200,943,000.00 | 214,783,000.00 | 222,178,000.00 | 238,357,000.00 | ||||
| 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 | ||||
| Depreciation and Amortiz... | 70,000.00 | 34,193,000.00 | 1,384,000.00 | 4,232,000.00 | 3,180,000.00 | 3,871,000.00 | 25,960,000.00 | 38,712,000.00 | 35,252,000.00 | 34,215,000.00 | 39,588,000.00 | 37,491,000.00 | 21,521,000.00 | 22,093,000.00 | -1,994,394,000.00 | ||||
| Other Expenses | 0.00 | 0.00 | -9,241,000.00 | -48,006,000.00 | -35,884,000.00 | -37,095,000.00 | -127,827,000.00 | -92,245,000.00 | -99,207,000.00 | -87,215,000.00 | -18,716,000.00 | 73,038,000.00 | 299,054,000.00 | -440,684,000.00 | 0.00 | ||||
| Total Operating Expenses | -167,934,000.00 | 15,783,000.00 | 23,669,000.00 | 25,506,000.00 | 32,660,000.00 | 36,852,000.00 | 104,502,000.00 | 122,694,000.00 | 109,898,000.00 | 344,703,000.00 | 260,810,000.00 | 246,696,000.00 | 263,960,000.00 | 440,684,000.00 | 332,148,000.00 | ||||
| Cost and Exponses | -87,921,000.00 | 163,702,000.00 | 213,821,000.00 | 248,214,000.00 | 279,900,000.00 | 324,445,000.00 | 823,509,000.00 | 1,237,887,000.00 | 1,206,248,000.00 | 1,528,677,000.00 | 1,670,390,000.00 | 1,560,368,000.00 | 1,629,872,000.00 | 1,985,795,000.00 | 2,209,576,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
377,283,000.00
+0% |
641,484,000.00
+70% |
919,552,000.00
+43% |
1,257,754,000.00
+37% |
1,372,855,000.00
+9% |
1,999,293,000.00
+46% |
-5,486,728,000.00
-374% |
5,175,058,000.00
-194% |
4,900,316,000.00
-5% |
3,119,332,000.00
-36% |
-18,483,000.00
-101% |
2,120,303,000.00
-11,572% |
3,627,830,000.00
+71% |
1,802,159,000.00
-50% |
4,303,604,000.00
+139% |
||||
| Operating Income Ratio | (1.30%) | (1.38%) | (1.61%) | (1.83%) | (1.80%) | (2.37%) | (-2.41%) | (1.57%) | (1.35%) | (0.86%) | (-0.01%) | (0.66%) | (1.05%) | (0.48%) | (0.66%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 12,222,000.00 | 34,193,000.00 | 63,316,000.00 | 58,682,000.00 | 111,463,000.00 | 251,629,000.00 | 650,426,000.00 | 972,593,000.00 | 531,694,000.00 | 540,738,000.00 | 80,814,000.00 | 50,612,000.00 | 42,240,000.00 | 63,253,000.00 | 58,275,000.00 | ||||
| Interest Expenses | 223,983,000.00 | 348,392,000.00 | 474,325,000.00 | 569,526,000.00 | 928,518,000.00 | 775,835,000.00 | 756,922,000.00 | 1,176,126,000.00 | 1,187,031,000.00 | 1,191,195,000.00 | 1,127,543,000.00 | 851,235,000.00 | 975,329,000.00 | 1,531,736,000.00 | 1,864,461,000.00 | ||||
| Total Other Income/Exp... | 160,490,000.00 | 348,341,000.00 | 713,989,000.00 | 1,407,009,000.00 | 505,718,000.00 | 1,248,908,000.00 | 210,985,000.00 | 1,286,500,000.00 | -8,278,093,000.00 | -497,343,000.00 | -8,347,209,000.00 | 923,050,000.00 | -971,731,000.00 | 2,658,722,000.00 | 1,380,514,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 375,849,000.00 | 675,677,000.00 | 920,936,000.00 | 1,261,986,000.00 | 1,376,035,000.00 | 2,003,164,000.00 | -4,492,861,000.00 | 5,213,770,000.00 | -4,628,654,000.00 | 3,153,547,000.00 | -7,198,561,000.00 | 2,157,794,000.00 | 2,353,652,000.00 | 1,802,159,000.00 | 2,309,210,000.00 | ||||
| EBITDA ratio | (1.35%) | (1.45%) | (1.62%) | (1.83%) | (1.80%) | (2.38%) | (-2.40%) | (1.58%) | (1.36%) | (0.87%) | (0.01%) | (0.67%) | (1.05%) | (0.48%) | (0.35%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 165,522,000.00 | 326,097,000.00 | 659,914,000.00 | 1,396,333,000.00 | 1,247,076,000.00 | 2,814,774,000.00 | -5,275,743,000.00 | 4,490,346,000.00 | -5,850,937,000.00 | 3,068,348,000.00 | -8,365,692,000.00 | 3,375,156,000.00 | 844,868,000.00 | 2,236,527,000.00 | 5,684,118,000.00 | ||||
| Income Before Tax Ratio | (0.57%) | (0.70%) | (1.16%) | (2.03%) | (1.63%) | (3.34%) | (-2.32%) | (1.36%) | (-1.61%) | (0.85%) | (-2.31%) | (1.04%) | (0.25%) | (0.59%) | (0.87%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 32,684,000.00 | 43,214,000.00 | 72,703,000.00 | 124,570,000.00 | 82,222,000.00 | 250,992,000.00 | 96,014,000.00 | 64,063,000.00 | -981,577,000.00 | 421,501,000.00 | 30,381,000.00 | -21,995,000.00 | 43,071,000.00 | -1,264,195,000.00 | 1,337,888,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 132,838,000.00
+0% |
282,883,000.00
+113% |
587,211,000.00
+108% |
1,271,763,000.00
+117% |
1,164,854,000.00
-8% |
2,563,782,000.00
+120% |
-5,371,757,000.00
-310% |
4,420,054,000.00
-182% |
-4,904,290,000.00
-211% |
2,617,631,000.00
-153% |
-8,369,338,000.00
-420% |
3,352,901,000.00
-140% |
777,817,000.00
-77% |
5,917,362,000.00
+661% |
4,332,680,000.00
-27% |
||||
| Net Income Ratio | (0.46%) | (0.61%) | (1.03%) | (1.85%) | (1.53%) | (3.04%) | (-2.36%) | (1.34%) | (-1.35%) | (0.72%) | (-2.31%) | (1.04%) | (0.23%) | (1.56%) | (0.67%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.36 | 1.24 | 2.01 | 4.08 | 2.98 | 2.86 | -3.33 | 2.02 | -2.17 | 1.17 | -3.90 | 1.56 | 0.37 | 2.82 | 3.70 | ||||
| Diluted EPS | 0.36 | 1.24 | 2.01 | 4.08 | 2.98 | 2.86 | -3.33 | 2.02 | -2.17 | 1.17 | -3.90 | 1.56 | 0.37 | 2.80 | 3.66 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 408,163,175.00 | 228,448,168.00 | 292,736,787.00 | 311,724,422.00 | 391,351,442.00 | 896,760,288.00 | 1,614,529,306.00 | 2,188,926,740.00 | 2,262,541,493.00 | 2,240,543,869.00 | 2,145,160,522.00 | 2,146,993,100.00 | 2,105,570,336.00 | 2,098,917,661.00 | 1,170,894,954.00 | ||||
| Diluted Share Outstanding | 408,163,175.00 | 228,448,168.00 | 292,736,787.00 | 311,724,422.00 | 391,351,442.00 | 896,760,288.00 | 1,614,529,306.00 | 2,188,926,740.00 | 2,262,541,493.00 | 2,242,709,340.00 | 2,145,160,522.00 | 2,150,251,815.00 | 2,116,063,658.00 | 2,117,047,789.00 | 1,184,875,325.00 | ||||