RCL
RCL.JORCL Foods Limited Price (RCL.JO)
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Market Cap
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Shares Outstanding
892,919,000
(0.4409)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
RCL Foods LimitedCurrency: ZAc
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
3,830,032,000.00
+0% |
4,026,998,000.00
+5% |
4,101,454,000.00
+2% |
4,730,363,000.00
+15% |
5,955,327,000.00
+26% |
6,811,448,000.00
+14% |
6,952,789,000.00
+2% |
8,621,389,000.00
+24% |
7,855,142,000.00
-9% |
10,108,812,000.00
+29% |
19,719,965,000.00
+95% |
23,428,206,000.00
+19% |
25,025,159,000.00
+7% |
24,950,656,000.00
0% |
24,425,996,000.00
-2% |
25,887,506,000.00
+6% |
27,803,611,000.00
+7% |
31,687,850,000.00
+14% |
34,906,972,000.00
+10% |
37,782,948,000.00
+8% |
26,016,566,000.00
-31% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 3,078,026,000.00 | 3,030,567,000.00 | 0.00 | 0.00 | 49,368,000.00 | 0.00 | 4,601,202,000.00 | 0.00 | 0.00 | 7,824,101,000.00 | 14,908,631,000.00 | 17,910,818,000.00 | 19,303,628,000.00 | 19,328,356,000.00 | 18,207,915,000.00 | 19,918,727,000.00 | 20,674,229,000.00 | 23,708,440,000.00 | 25,979,578,000.00 | 31,021,489,000.00 | 19,914,045,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
752,006,000.00
+0% |
996,431,000.00
+33% |
4,101,454,000.00
+312% |
4,730,363,000.00
+15% |
5,905,959,000.00
+25% |
6,811,448,000.00
+15% |
2,351,587,000.00
-65% |
8,621,389,000.00
+267% |
7,855,142,000.00
-9% |
2,284,711,000.00
-71% |
4,811,334,000.00
+111% |
5,517,388,000.00
+15% |
5,721,531,000.00
+4% |
5,622,300,000.00
-2% |
6,218,081,000.00
+11% |
5,968,779,000.00
-4% |
7,129,382,000.00
+19% |
7,979,410,000.00
+12% |
8,927,394,000.00
+12% |
6,761,459,000.00
-24% |
6,102,521,000.00
-10% |
|
| Gross Profit Ratio | (0.20%) | (0.25%) | (1.00%) | (1.00%) | (0.99%) | (1.00%) | (0.34%) | (1.00%) | (1.00%) | (0.23%) | (0.24%) | (0.24%) | (0.23%) | (0.23%) | (0.25%) | (0.23%) | (0.26%) | (0.25%) | (0.26%) | (0.18%) | (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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 186,218,000.00 | 289,086,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 565,019,000.00 | 0.00 | 7,240,632,000.00 | 679,788,000.00 | 1,295,980,000.00 | 1,233,442,000.00 | 1,421,859,000.00 | 1,703,954,000.00 | 1,906,075,000.00 | 2,049,422,000.00 | 1,907,703,000.00 | 2,203,383,000.00 | 2,351,696,000.00 | 2,072,083,000.00 | 0.00 | |
| Selling, General & Admin... | 383,913,000.00 | 616,804,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,786,641,000.00 | 0.00 | 7,240,632,000.00 | 2,318,326,000.00 | 4,676,804,000.00 | 4,768,022,000.00 | 5,525,326,000.00 | 5,522,733,000.00 | 5,604,578,000.00 | 6,139,078,000.00 | 7,305,986,000.00 | 7,231,224,000.00 | 8,367,537,000.00 | 6,740,001,000.00 | 5,160,223,000.00 | |
| Selling & Marketing Exp... | 197,695,000.00 | 327,718,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,221,622,000.00 | 0.00 | 0.00 | 1,638,538,000.00 | 3,380,824,000.00 | 3,534,580,000.00 | 4,103,467,000.00 | 3,818,779,000.00 | 3,698,503,000.00 | 4,089,656,000.00 | 5,398,283,000.00 | 5,027,841,000.00 | 6,015,841,000.00 | 4,667,918,000.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 109,744,000.00 | 118,181,000.00 | 136,426,000.00 | 149,229,000.00 | 157,425,000.00 | 210,340,000.00 | 200,286,000.00 | 278,294,000.00 | 613,177,000.00 | 771,654,000.00 | 781,019,000.00 | 792,577,000.00 | 767,158,000.00 | 791,275,000.00 | 935,551,000.00 | 922,511,000.00 | 790,598,000.00 | 854,457,000.00 | 723,689,000.00 | |
| Other Expenses | 64,868,000.00 | 63,553,000.00 | 3,523,610,000.00 | 4,076,229,000.00 | 5,125,945,000.00 | 125,429,000.00 | 45,260,000.00 | 210,340,000.00 | 200,286,000.00 | -199,642,000.00 | 588,177,000.00 | -703,025,000.00 | -824,771,000.00 | -676,941,000.00 | -656,841,000.00 | -902,884,000.00 | -877,090,000.00 | -738,439,000.00 | -1,060,303,000.00 | 835,541,000.00 | 0.00 | |
| Total Operating Expenses | 448,781,000.00 | 680,357,000.00 | 3,523,610,000.00 | 4,076,229,000.00 | 5,125,945,000.00 | 125,429,000.00 | 1,831,901,000.00 | 210,340,000.00 | 7,440,918,000.00 | 2,118,684,000.00 | 4,277,291,000.00 | 4,064,997,000.00 | 4,700,555,000.00 | 4,845,792,000.00 | 4,947,737,000.00 | 5,236,194,000.00 | 6,428,896,000.00 | 6,492,785,000.00 | 7,307,234,000.00 | 6,740,001,000.00 | 5,160,223,000.00 | |
| Cost and Exponses | 3,526,807,000.00 | 3,710,924,000.00 | 3,523,610,000.00 | 4,076,229,000.00 | 5,175,313,000.00 | 125,429,000.00 | 6,433,103,000.00 | 210,340,000.00 | 7,440,918,000.00 | 9,942,785,000.00 | 19,185,922,000.00 | 21,975,815,000.00 | 24,004,183,000.00 | 24,174,148,000.00 | 23,155,652,000.00 | 25,154,921,000.00 | 27,103,125,000.00 | 30,201,225,000.00 | 33,286,812,000.00 | 37,761,490,000.00 | 25,074,268,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
303,225,000.00
+0% |
316,074,000.00
+4% |
577,844,000.00
+83% |
654,134,000.00
+13% |
780,014,000.00
+19% |
423,839,000.00
-46% |
519,686,000.00
+23% |
552,277,000.00
+6% |
414,224,000.00
-25% |
166,027,000.00
-60% |
534,043,000.00
+222% |
1,452,391,000.00
+172% |
378,213,000.00
-74% |
776,508,000.00
+105% |
1,270,344,000.00
+64% |
-29,327,000.00
-102% |
917,520,000.00
-3,229% |
1,476,805,000.00
+61% |
1,605,815,000.00
+9% |
786,732,000.00
-51% |
1,101,385,000.00
+40% |
|
| Operating Income Ratio | (0.08%) | (0.08%) | (0.14%) | (0.14%) | (0.13%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.02%) | (0.03%) | (0.06%) | (0.02%) | (0.03%) | (0.05%) | (0.00%) | (0.03%) | (0.05%) | (0.05%) | (0.02%) | (0.04%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 37,181,000.00 | 27,078,000.00 | 9,930,000.00 | 25,179,000.00 | 34,248,000.00 | 22,875,000.00 | 14,877,000.00 | 21,520,000.00 | 7,370,000.00 | 4,283,000.00 | 77,197,000.00 | 52,056,000.00 | 31,423,000.00 | 40,999,000.00 | 60,244,000.00 | 48,585,000.00 | 53,457,000.00 | 37,053,000.00 | 40,396,000.00 | 38,726,000.00 | 28,149,000.00 | |
| Interest Expenses | 37,181,000.00 | 27,078,000.00 | 2,351,000.00 | 2,714,000.00 | 2,566,000.00 | 5,059,000.00 | 900,000.00 | 1,808,000.00 | 11,358,000.00 | 97,285,000.00 | 486,207,000.00 | 369,549,000.00 | 350,675,000.00 | 359,715,000.00 | 311,357,000.00 | 290,837,000.00 | 417,360,000.00 | 327,735,000.00 | 306,941,000.00 | 373,557,000.00 | 171,568,000.00 | |
| Total Other Income/Exp... | 32,086,000.00 | 27,078,000.00 | 7,579,000.00 | 22,465,000.00 | 31,682,000.00 | 17,816,000.00 | 13,977,000.00 | 19,712,000.00 | -3,988,000.00 | -144,401,000.00 | -884,841,000.00 | -199,369,000.00 | -738,440,000.00 | -174,649,000.00 | 64,099,000.00 | -602,805,000.00 | -309,021,000.00 | -142,224,000.00 | -157,679,000.00 | -107,798,000.00 | 552,121,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 303,225,000.00 | 421,444,000.00 | 697,518,000.00 | 797,494,000.00 | 950,688,000.00 | 594,279,000.00 | 691,988,000.00 | 784,137,000.00 | 621,880,000.00 | 442,831,000.00 | 748,586,000.00 | 2,394,225,000.00 | 1,123,902,000.00 | 1,600,089,000.00 | 2,099,771,000.00 | 780,767,000.00 | 1,744,376,000.00 | 2,439,405,000.00 | 2,292,923,000.00 | 1,977,216,000.00 | 1,825,074,000.00 | |
| EBITDA ratio | (0.08%) | (0.08%) | (0.17%) | (0.17%) | (0.16%) | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.04%) | (0.03%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.03%) | (0.12%) | (0.08%) | (0.08%) | (0.05%) | (0.07%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 340,406,000.00 | 343,152,000.00 | 585,423,000.00 | 676,599,000.00 | 811,696,000.00 | 441,655,000.00 | 533,663,000.00 | 571,989,000.00 | 410,236,000.00 | 66,226,000.00 | -350,798,000.00 | 1,253,022,000.00 | 160,703,000.00 | 601,859,000.00 | 1,097,966,000.00 | -178,102,000.00 | -1,114,818,000.00 | 1,334,581,000.00 | 1,391,245,000.00 | 678,934,000.00 | 1,653,506,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.09%) | (0.14%) | (0.14%) | (0.14%) | (0.06%) | (0.08%) | (0.07%) | (0.05%) | (0.01%) | (-0.02%) | (0.05%) | (0.01%) | (0.02%) | (0.04%) | (-0.01%) | (-0.04%) | (0.04%) | (0.04%) | (0.02%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 112,764,000.00 | 110,718,000.00 | 186,578,000.00 | 202,354,000.00 | 272,730,000.00 | 124,203,000.00 | 178,155,000.00 | 188,139,000.00 | 143,469,000.00 | 75,148,000.00 | -44,061,000.00 | 359,160,000.00 | -65,892,000.00 | 125,552,000.00 | 219,589,000.00 | 5,860,000.00 | -155,780,000.00 | 338,824,000.00 | 413,561,000.00 | 242,325,000.00 | 429,362,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 227,642,000.00
+0% |
232,434,000.00
+2% |
398,845,000.00
+72% |
474,245,000.00
+19% |
538,966,000.00
+14% |
317,452,000.00
-41% |
355,508,000.00
+12% |
383,850,000.00
+8% |
266,767,000.00
-31% |
26,507,000.00
-90% |
-289,039,000.00
-1,190% |
848,121,000.00
-393% |
210,849,000.00
-75% |
515,657,000.00
+145% |
922,439,000.00
+79% |
-183,962,000.00
-120% |
-959,038,000.00
+421% |
992,909,000.00
-204% |
1,013,361,000.00
+2% |
616,237,000.00
-39% |
1,624,394,000.00
+164% |
|
| Net Income Ratio | (0.06%) | (0.06%) | (0.10%) | (0.10%) | (0.09%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.00%) | (-0.01%) | (0.04%) | (0.01%) | (0.02%) | (0.04%) | (-0.01%) | (-0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.81 | 0.80 | 1.37 | 1.60 | 1.77 | 1.03 | 1.16 | 1.24 | 0.88 | 0.07 | -0.41 | 0.99 | 0.21 | 0.60 | 1.07 | -0.21 | -1.10 | 1.12 | 1.14 | 0.69 | 1.82 | |
| Diluted EPS | 0.78 | 0.78 | 1.33 | 1.55 | 1.75 | 1.03 | 1.15 | 1.24 | 0.88 | 0.07 | -0.41 | 0.98 | 0.21 | 0.59 | 1.04 | -0.21 | -1.10 | 1.12 | 1.13 | 0.69 | 1.82 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 281,170,708.00 | 287,925,835.00 | 291,832,255.00 | 296,357,839.00 | 304,317,606.00 | 306,374,357.00 | 307,441,725.00 | 308,660,319.00 | 302,193,000.00 | 391,076,000.00 | 697,579,868.00 | 859,611,000.00 | 862,739,000.00 | 864,167,000.00 | 865,649,000.00 | 868,897,000.00 | 875,497,000.00 | 888,246,000.00 | 888,700,000.00 | 889,990,000.00 | 890,155,000.00 | |
| Diluted Share Outstanding | 290,562,670.00 | 296,232,796.00 | 300,743,829.00 | 305,546,203.00 | 307,557,633.00 | 306,374,357.00 | 309,312,834.00 | 310,707,550.00 | 302,876,000.00 | 392,189,000.00 | 697,988,000.00 | 865,355,000.00 | 864,727,000.00 | 870,488,000.00 | 886,486,000.00 | 868,897,000.00 | 875,497,000.00 | 889,274,000.00 | 896,367,000.00 | 896,873,000.00 | 892,919,000.00 | |