Invicta
IVT.JOInvicta Holdings Limited Price (IVT.JO)
Stock Price
Market Cap
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Volume
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Shares Outstanding
97,698,000
(4.4313)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Invicta Holdings LimitedCurrency: ZAc
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1,937,593,000.00
+0% |
1,913,204,000.00
-1% |
2,663,398,000.00
+39% |
3,335,496,000.00
+25% |
4,523,535,000.00
+36% |
3,968,872,000.00
-12% |
4,533,801,000.00
+14% |
5,599,464,000.00
+24% |
7,557,899,000.00
+35% |
10,464,511,000.00
+38% |
10,459,567,000.00
0% |
10,635,850,000.00
+2% |
9,631,811,000.00
-9% |
9,639,807,000.00
+0% |
10,449,704,000.00
+8% |
10,037,636,000.00
-4% |
6,251,484,000.00
-38% |
7,188,991,000.00
+15% |
7,769,948,000.00
+8% |
8,278,977,000.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 1,379,169,000.00 | 1,372,227,000.00 | 2,010,066,000.00 | 2,500,814,000.00 | 3,417,181,000.00 | 2,886,154,000.00 | 3,169,438,000.00 | 3,933,434,000.00 | 5,399,090,000.00 | 7,564,853,000.00 | 7,370,941,000.00 | 7,586,408,000.00 | 6,557,964,000.00 | 6,660,734,000.00 | 7,461,880,000.00 | 7,340,963,000.00 | 4,259,699,000.00 | 4,981,775,000.00 | 5,246,005,000.00 | 5,543,440,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
558,424,000.00
+0% |
540,977,000.00
-3% |
653,332,000.00
+21% |
834,682,000.00
+28% |
1,106,354,000.00
+33% |
1,082,718,000.00
-2% |
1,364,363,000.00
+26% |
1,666,030,000.00
+22% |
2,158,809,000.00
+30% |
2,899,658,000.00
+34% |
3,088,626,000.00
+7% |
3,049,442,000.00
-1% |
3,073,847,000.00
+1% |
2,979,073,000.00
-3% |
2,987,824,000.00
+0% |
2,696,673,000.00
-10% |
1,991,785,000.00
-26% |
2,207,216,000.00
+11% |
2,523,943,000.00
+14% |
2,735,537,000.00
+8% |
|
| Gross Profit Ratio | (0.29%) | (0.28%) | (0.25%) | (0.25%) | (0.24%) | (0.27%) | (0.30%) | (0.30%) | (0.29%) | (0.28%) | (0.30%) | (0.29%) | (0.32%) | (0.31%) | (0.29%) | (0.27%) | (0.32%) | (0.31%) | (0.32%) | (0.33%) | |
| 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 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 858,870,000.00 | 1,031,445,000.00 | 1,275,050,000.00 | 1,856,708,000.00 | 2,074,447,000.00 | 2,203,177,000.00 | 2,022,669,000.00 | 2,038,798,000.00 | 2,288,460,000.00 | 2,960,152,000.00 | 1,413,349,000.00 | 1,546,546,000.00 | 1,870,455,000.00 | 2,049,151,000.00 | |
| Selling, General & Admin... | 326,496,000.00 | 343,134,000.00 | 372,103,000.00 | 474,303,000.00 | 608,998,000.00 | 629,425,000.00 | 858,870,000.00 | 1,031,445,000.00 | 1,275,050,000.00 | 1,856,708,000.00 | 2,074,447,000.00 | 2,203,177,000.00 | 2,022,669,000.00 | 2,038,798,000.00 | 2,288,460,000.00 | 2,960,152,000.00 | 1,413,349,000.00 | 1,546,546,000.00 | 1,870,455,000.00 | 2,049,151,000.00 | |
| Selling & Marketing Exp... | 326,496,000.00 | 343,134,000.00 | 372,103,000.00 | 474,303,000.00 | 608,998,000.00 | 629,425,000.00 | 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 | |
| Depreciation and Amortiz... | 19,952,000.00 | 22,566,000.00 | 22,696,000.00 | 288,823,000.00 | 28,612,000.00 | 32,356,000.00 | 81,289,000.00 | 547,969,000.00 | 86,814,000.00 | 135,102,000.00 | 130,703,000.00 | 151,790,000.00 | 138,138,000.00 | 168,173,000.00 | 139,480,000.00 | 205,182,000.00 | 204,360,000.00 | 192,057,000.00 | 220,340,000.00 | 217,332,000.00 | |
| Other Expenses | 8,787,000.00 | 21,396,000.00 | 137,247,000.00 | 0.00 | 360,115,000.00 | 408,498,000.00 | 490,132,000.00 | 219,076,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84,573,000.00 | -6,739,000.00 | -9,978,000.00 | 0.00 | -33,863,000.00 | |
| Total Operating Expenses | 326,496,000.00 | 343,134,000.00 | 372,103,000.00 | 474,303,000.00 | 608,998,000.00 | 629,425,000.00 | 858,870,000.00 | 1,031,445,000.00 | 1,275,050,000.00 | 1,856,708,000.00 | 2,074,447,000.00 | 2,203,177,000.00 | 2,022,669,000.00 | 2,038,798,000.00 | 2,288,460,000.00 | 3,009,165,000.00 | 1,406,610,000.00 | 1,536,568,000.00 | 1,874,644,000.00 | 2,015,288,000.00 | |
| Cost and Exponses | 1,705,665,000.00 | 1,715,361,000.00 | 2,382,169,000.00 | 2,975,117,000.00 | 4,026,179,000.00 | 3,515,579,000.00 | 4,028,308,000.00 | 4,964,879,000.00 | 6,674,140,000.00 | 9,421,561,000.00 | 9,445,388,000.00 | 9,789,585,000.00 | 8,580,633,000.00 | 8,699,532,000.00 | 9,750,340,000.00 | 10,350,128,000.00 | 5,666,309,000.00 | 6,518,343,000.00 | 7,120,649,000.00 | 7,558,728,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
231,928,000.00
+0% |
197,843,000.00
-15% |
281,229,000.00
+42% |
360,379,000.00
+28% |
497,356,000.00
+38% |
453,293,000.00
-9% |
505,493,000.00
+12% |
634,585,000.00
+26% |
883,759,000.00
+39% |
1,042,950,000.00
+18% |
1,014,179,000.00
-3% |
846,265,000.00
-17% |
1,010,430,000.00
+19% |
868,854,000.00
-14% |
689,890,000.00
-21% |
-349,467,000.00
-151% |
592,477,000.00
-270% |
658,980,000.00
+11% |
649,299,000.00
-1% |
720,249,000.00
+11% |
|
| Operating Income Ratio | (0.12%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.10%) | (0.10%) | (0.08%) | (0.10%) | (0.09%) | (0.07%) | (-0.03%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212,287,000.00 | 207,447,000.00 | 319,648,000.00 | 316,951,000.00 | 350,648,000.00 | 469,325,000.00 | 492,464,000.00 | 141,815,000.00 | 109,049,000.00 | 72,642,000.00 | 38,245,000.00 | 47,472,000.00 | 64,125,000.00 | |
| Interest Expenses | 15,506,000.00 | 40,552,000.00 | 162,648,000.00 | 285,700,000.00 | 382,719,000.00 | 432,886,000.00 | 545,242,000.00 | 598,354,000.00 | 635,973,000.00 | 778,773,000.00 | 810,543,000.00 | 817,940,000.00 | 889,429,000.00 | 947,091,000.00 | 251,126,000.00 | 302,394,000.00 | 202,525,000.00 | 113,666,000.00 | 134,095,000.00 | 189,137,000.00 | |
| Total Other Income/Exp... | -6,719,000.00 | -19,156,000.00 | -25,401,000.00 | 3,123,000.00 | -22,604,000.00 | -23,749,000.00 | -54,239,000.00 | -50,385,000.00 | -65,003,000.00 | -192,260,000.00 | -172,506,000.00 | -117,065,000.00 | -113,381,000.00 | -114,421,000.00 | -75,438,000.00 | -180,004,000.00 | -134,952,000.00 | 28,672,000.00 | 77,463,000.00 | 48,691,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 250,341,000.00 | 232,884,000.00 | 438,156,000.00 | 594,264,000.00 | 865,407,000.00 | 885,290,000.00 | 1,077,785,000.00 | 1,202,502,000.00 | 1,538,525,000.00 | 1,178,052,000.00 | 1,144,882,000.00 | 1,512,773,000.00 | 1,189,316,000.00 | 1,826,560,000.00 | 966,257,000.00 | -45,559,000.00 | 860,548,000.00 | 885,110,000.00 | 912,818,000.00 | 1,175,409,000.00 | |
| EBITDA ratio | (0.13%) | (0.13%) | (0.17%) | (0.19%) | (0.20%) | (0.23%) | (0.24%) | (0.21%) | (0.20%) | (0.17%) | (0.17%) | (0.15%) | (0.20%) | (0.19%) | (0.10%) | (0.01%) | (0.15%) | (0.14%) | (0.14%) | (0.14%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 225,209,000.00 | 178,687,000.00 | 255,828,000.00 | 363,502,000.00 | 474,752,000.00 | 429,544,000.00 | 451,254,000.00 | 584,200,000.00 | 818,756,000.00 | 850,690,000.00 | 841,673,000.00 | 614,998,000.00 | 897,049,000.00 | 759,919,000.00 | 614,452,000.00 | -496,062,000.00 | 457,525,000.00 | 687,652,000.00 | 724,051,000.00 | 768,940,000.00 | |
| Income Before Tax Ratio | (0.12%) | (0.09%) | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.10%) | (0.10%) | (0.11%) | (0.08%) | (0.08%) | (0.06%) | (0.09%) | (0.08%) | (0.06%) | (-0.05%) | (0.07%) | (0.10%) | (0.09%) | (0.09%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 75,166,000.00 | 53,522,000.00 | 38,104,000.00 | 62,646,000.00 | 111,940,000.00 | 64,155,000.00 | 25,032,000.00 | 69,572,000.00 | 75,224,000.00 | 140,779,000.00 | 150,548,000.00 | 105,539,000.00 | 321,747,000.00 | 536,351,000.00 | 385,838,000.00 | 177,235,000.00 | 160,686,000.00 | 166,836,000.00 | 136,806,000.00 | 184,823,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 150,043,000.00
+0% |
125,165,000.00
-17% |
217,724,000.00
+74% |
300,856,000.00
+38% |
362,812,000.00
+21% |
365,389,000.00
+1% |
426,222,000.00
+17% |
514,628,000.00
+21% |
715,064,000.00
+39% |
645,895,000.00
-10% |
648,838,000.00
+0% |
492,416,000.00
-24% |
615,739,000.00
+25% |
210,272,000.00
-66% |
217,419,000.00
+3% |
-679,997,000.00
-413% |
366,477,000.00
-154% |
882,861,000.00
+141% |
562,699,000.00
-36% |
567,048,000.00
+1% |
|
| Net Income Ratio | (0.08%) | (0.07%) | (0.08%) | (0.09%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.02%) | (0.02%) | (-0.07%) | (0.06%) | (0.12%) | (0.07%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 1.67 | 1.49 | 2.57 | 3.13 | 3.84 | 3.98 | 4.43 | 5.69 | 8.40 | 6.93 | 7.42 | 3.96 | 4.99 | 1.97 | 2.03 | -6.36 | 2.85 | 7.64 | 4.81 | 4.17 | |
| Diluted EPS | 1.67 | 1.49 | 2.53 | 3.11 | 3.84 | 3.88 | 4.22 | 5.31 | 8.34 | 6.93 | 7.41 | 3.96 | 4.99 | 1.97 | 2.03 | -6.36 | 2.77 | 7.41 | 4.79 | 4.92 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 65,112,366.00 | 83,992,882.00 | 83,998,568.00 | 84,159,295.00 | 81,348,950.00 | 80,488,109.00 | 79,842,193.00 | 80,062,805.00 | 82,545,258.00 | 83,693,847.00 | 77,965,000.00 | 107,013,000.00 | 106,953,000.00 | 106,953,000.00 | 106,953,000.00 | 106,953,000.00 | 107,939,000.00 | 108,020,000.00 | 101,828,000.00 | 115,287,518.00 | |
| Diluted Share Outstanding | 65,112,366.00 | 84,430,695.00 | 85,426,860.00 | 84,159,295.00 | 81,348,950.00 | 82,748,813.00 | 79,842,193.00 | 85,761,189.00 | 83,155,921.00 | 83,693,847.00 | 78,134,000.00 | 107,013,000.00 | 106,953,000.00 | 106,953,000.00 | 106,953,000.00 | 106,953,000.00 | 111,050,000.00 | 111,425,000.00 | 102,228,000.00 | 97,698,000.00 | |