Kaap
KAL.JOKaap Agri Limited Price (KAL.JO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
70,308,000
(0.6626)%2024 - Income Statement Summary
| Revenue | 21.73B USD |
| Cost of Revenue | 18.76B USD |
| Gross Profit | 2.97B USD |
| Operating Expenses | 2.11B USD |
| Operating Income | 866.84M USD |
| Other Expenses | 591.62M USD |
| Net Income | 395.32M USD |
Income Statement
Kaap Agri LimitedCurrency: ZAc
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,211,637,000.00
+0% |
4,007,807,000.00
+25% |
4,874,579,000.00
+22% |
5,341,402,000.00
+10% |
5,652,843,000.00
+6% |
6,415,697,000.00
+13% |
6,548,793,000.00
+2% |
8,451,520,000.00
+29% |
8,574,668,000.00
+1% |
10,582,588,000.00
+23% |
15,700,499,000.00
+48% |
22,397,058,000.00
+43% |
21,734,924,000.00
-3% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,694,441,000.00 | 3,394,232,000.00 | 4,153,601,000.00 | 4,517,977,000.00 | 4,730,958,000.00 | 5,323,055,000.00 | 5,446,480,000.00 | 7,142,281,000.00 | 7,263,775,000.00 | 9,006,338,000.00 | 13,697,089,000.00 | 19,478,711,000.00 | 18,761,387,000.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
517,196,000.00
+0% |
613,575,000.00
+19% |
720,978,000.00
+18% |
823,425,000.00
+14% |
921,885,000.00
+12% |
1,092,642,000.00
+19% |
1,102,313,000.00
+1% |
1,309,239,000.00
+19% |
1,310,893,000.00
+0% |
1,576,250,000.00
+20% |
2,003,410,000.00
+27% |
2,918,347,000.00
+46% |
2,973,537,000.00
+2% |
||||||
| Gross Profit Ratio | (0.16%) | (0.15%) | (0.15%) | (0.15%) | (0.16%) | (0.17%) | (0.17%) | (0.15%) | (0.15%) | (0.15%) | (0.13%) | (0.13%) | (0.14%) | ||||||
| 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 | ||||||
| General and Administrative | 272,953,000.00 | 318,495,000.00 | 363,749,000.00 | 403,408,000.00 | 445,921,000.00 | 514,110,000.00 | 543,945,000.00 | 641,415,000.00 | 644,703,000.00 | 741,546,000.00 | 929,444,000.00 | 1,268,001,000.00 | 1,319,904,000.00 | ||||||
| Selling, General & Admin... | 338,530,000.00 | 401,870,000.00 | 459,649,000.00 | 502,830,000.00 | 546,833,000.00 | 637,421,000.00 | 636,591,000.00 | 760,997,000.00 | 737,708,000.00 | 855,973,000.00 | 1,068,373,000.00 | 1,629,772,000.00 | 1,515,081,000.00 | ||||||
| Selling & Marketing Exp... | 65,577,000.00 | 83,375,000.00 | 95,900,000.00 | 99,422,000.00 | 100,912,000.00 | 123,311,000.00 | 92,646,000.00 | 119,582,000.00 | 93,005,000.00 | 114,427,000.00 | 138,929,000.00 | 184,766,000.00 | 195,177,000.00 | ||||||
| Depreciation and Amortiz... | 14,122,000.00 | 16,385,001.00 | 19,548,000.00 | 24,914,000.00 | 29,987,000.00 | 42,619,000.00 | 50,751,000.00 | 61,092,000.00 | 84,868,000.00 | 95,360,000.00 | 124,456,000.00 | 156,562,000.00 | 178,047,000.00 | ||||||
| Other Expenses | 0.00 | 0.00 | 7,759,000.00 | 10,020,000.00 | 11,357,000.00 | 8,897,000.00 | 13,433,000.00 | 190,124,000.00 | 201,012,000.00 | 275,564,000.00 | 424,812,000.00 | 368,459,000.00 | 591,619,000.00 | ||||||
| Total Operating Expenses | 419,144,000.00 | 483,217,000.00 | 560,543,000.00 | 631,397,000.00 | 692,198,000.00 | 812,487,000.00 | 807,050,000.00 | 951,121,000.00 | 938,720,000.00 | 1,131,537,000.00 | 1,493,185,000.00 | 1,998,231,000.00 | 2,106,700,000.00 | ||||||
| Cost and Exponses | 3,113,585,000.00 | 3,877,449,000.00 | 4,714,144,000.00 | 5,149,374,000.00 | 5,423,156,000.00 | 6,135,542,000.00 | 6,253,530,000.00 | 8,093,402,000.00 | 8,202,495,000.00 | 10,137,875,000.00 | 15,190,274,000.00 | 21,476,942,000.00 | 20,868,087,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
97,813,000.00
+0% |
129,169,999.00
+32% |
243,115,000.00
+88% |
291,276,000.00
+20% |
338,106,000.00
+16% |
399,827,000.00
+18% |
431,059,000.00
+8% |
493,182,000.00
+14% |
508,436,000.00
+3% |
556,866,000.00
+10% |
695,223,000.00
+25% |
920,116,000.00
+32% |
866,837,000.00
-6% |
||||||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 43,607,000.00 | 44,572,000.00 | 74,410,000.00 | 81,633,000.00 | 96,898,000.00 | 112,780,000.00 | 115,840,000.00 | 125,694,000.00 | 123,848,000.00 | 99,066,000.00 | 147,496,000.00 | 242,433,000.00 | 219,255,000.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 29,443,000.00 | 35,635,000.00 | 47,308,000.00 | 67,001,000.00 | 82,739,000.00 | 111,014,000.00 | 124,563,000.00 | 99,048,000.00 | 145,387,000.00 | 279,654,000.00 | 259,660,000.00 | ||||||
| Total Other Income/Exp... | 43,846,000.00 | -27,292,000.00 | -28,552,000.00 | -34,510,000.00 | -47,308,000.00 | -69,280,000.00 | -86,155,000.00 | -113,341,000.00 | -126,922,000.00 | -96,667,000.00 | -137,933,000.00 | -228,295,000.00 | -225,495,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 111,935,000.00 | 145,555,000.00 | 187,742,000.00 | 226,962,000.00 | 368,093,000.00 | 333,746,000.00 | 365,167,000.00 | 404,374,000.00 | 593,304,000.00 | 652,226,000.00 | 819,679,000.00 | 1,118,766,000.00 | 1,079,049,000.00 | ||||||
| EBITDA ratio | (0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 141,659,000.00 | 174,930,000.00 | 214,563,000.00 | 256,766,000.00 | 290,798,000.00 | 333,027,000.00 | 344,904,000.00 | 379,841,000.00 | 381,514,000.00 | 460,199,000.00 | 557,290,000.00 | 691,821,000.00 | 641,342,000.00 | ||||||
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 39,001,000.00 | 45,876,000.00 | 56,350,000.00 | 67,572,000.00 | 80,376,000.00 | 91,610,000.00 | 95,947,000.00 | 98,562,000.00 | 102,336,000.00 | 127,923,000.00 | 144,331,000.00 | 211,819,000.00 | 190,245,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 102,658,000.00
+0% |
129,054,000.00
+26% |
158,213,000.00
+23% |
189,194,000.00
+20% |
210,422,000.00
+11% |
241,417,000.00
+15% |
246,247,000.00
+2% |
277,320,000.00
+13% |
275,081,000.00
-1% |
321,099,000.00
+17% |
396,368,000.00
+23% |
426,945,000.00
+8% |
395,316,000.00
-7% |
||||||
| Net Income Ratio | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.48 | 1.83 | 2.25 | 2.69 | 2.99 | 3.42 | 3.50 | 3.95 | 3.91 | 4.57 | 5.63 | 6.03 | 5.62 | ||||||
| Diluted EPS | 1.48 | 1.83 | 2.25 | 2.69 | 2.99 | 3.39 | 3.47 | 3.93 | 3.91 | 4.52 | 5.53 | 6.03 | 5.62 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 69,226,043.00 | 70,462,015.00 | 70,462,000.00 | 70,462,000.00 | 70,462,000.00 | 70,462,000.00 | 70,396,000.00 | 70,211,000.00 | 70,266,000.00 | 70,281,000.00 | 70,460,000.00 | 70,776,498.00 | 70,308,398.00 | ||||||
| Diluted Share Outstanding | 69,226,000.00 | 70,462,000.00 | 70,462,000.00 | 70,462,000.00 | 70,462,000.00 | 71,056,000.00 | 70,984,000.00 | 70,479,000.00 | 70,266,000.00 | 71,072,000.00 | 71,646,000.00 | 70,777,000.00 | 70,308,000.00 | ||||||