SA
SAC.JOSA Corporate Real Estate Limited Price (SAC.JO)
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Shares Outstanding
2,499,291,435
(0.3511)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SA Corporate Real Estate LimitedCurrency: ZAc
| YEAR | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
288,205,000.00
+0% |
735,371,000.00
+155% |
1,024,261,000.00
+39% |
1,091,201,000.00
+7% |
871,994,000.00
-20% |
1,235,323,000.00
+42% |
1,227,838,000.00
-1% |
1,186,412,000.00
-3% |
1,408,879,000.00
+19% |
1,614,549,000.00
+15% |
1,833,085,000.00
+14% |
2,113,844,000.00
+15% |
2,309,524,000.00
+9% |
2,283,947,000.00
-1% |
2,062,186,000.00
-10% |
2,121,452,000.00
+3% |
2,042,494,000.00
-4% |
2,536,980,000.00
+24% |
2,940,965,000.00
+16% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 69,328,000.00 | 166,474,000.00 | 0.00 | 0.00 | 108,003,000.00 | 431,781,000.00 | 442,587,000.00 | 441,832,000.00 | 494,474,000.00 | 558,143,000.00 | 614,981,000.00 | 711,433,000.00 | 832,529,000.00 | 922,555,000.00 | 779,810,000.00 | 788,305,000.00 | 799,476,000.00 | 1,052,718,000.00 | 1,194,580,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
218,877,000.00
+0% |
568,897,000.00
+160% |
1,024,261,000.00
+80% |
1,091,201,000.00
+7% |
763,991,000.00
-30% |
803,542,000.00
+5% |
785,251,000.00
-2% |
744,580,000.00
-5% |
914,405,000.00
+23% |
1,056,406,000.00
+16% |
1,218,104,000.00
+15% |
1,402,411,000.00
+15% |
1,476,995,000.00
+5% |
1,361,392,000.00
-8% |
1,282,376,000.00
-6% |
1,333,147,000.00
+4% |
1,243,018,000.00
-7% |
1,484,262,000.00
+19% |
1,746,385,000.00
+18% |
|
| Gross Profit Ratio | (0.76%) | (0.77%) | (1.00%) | (1.00%) | (0.88%) | (0.65%) | (0.64%) | (0.63%) | (0.65%) | (0.65%) | (0.66%) | (0.66%) | (0.64%) | (0.60%) | (0.62%) | (0.63%) | (0.61%) | (0.59%) | (0.59%) | |
| 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 | |
| General and Administrative | 14,649,000.00 | 38,880,000.00 | 10,343,000.00 | 11,431,000.00 | 23,492,000.00 | 50,998,000.00 | 54,707,000.00 | 55,822,000.00 | 52,637,000.00 | 58,073,000.00 | 61,390,000.00 | 63,907,000.00 | 69,527,000.00 | 60,124,000.00 | 7,237,000.00 | 8,619,000.00 | 23,286,000.00 | 33,683,000.00 | 39,705,000.00 | |
| Selling, General & Admin... | 14,649,000.00 | 38,880,000.00 | 10,343,000.00 | 11,431,000.00 | 23,492,000.00 | 50,998,000.00 | 54,707,000.00 | 55,822,000.00 | 52,637,000.00 | 58,073,000.00 | 61,390,000.00 | 63,907,000.00 | 69,527,000.00 | 60,124,000.00 | 7,237,000.00 | 8,619,000.00 | 23,286,000.00 | 33,683,000.00 | 39,705,000.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 4,440,000.00 | 19,035,000.00 | -114,195,000.00 | -234,292,000.00 | 176,103,000.00 | 140,564,000.00 | 365,363,000.00 | 460,597,000.00 | 688,000.00 | 1,186,000.00 | 2,422,000.00 | 4,126,000.00 | 6,201,000.00 | 12,400,000.00 | 24,288,000.00 | 11,528,000.00 | 12,004,000.00 | 26,142,000.00 | 18,238,000.00 | |
| Other Expenses | 0.00 | 0.00 | -5,519,000.00 | -22,941,000.00 | -144,036,000.00 | -263,927,000.00 | 0.00 | -10,504,000.00 | 206,226,000.00 | 1,216,000.00 | 48,000.00 | 17,096,000.00 | 6,201,000.00 | 922,555,000.00 | 295,019,000.00 | 205,045,000.00 | 182,955,000.00 | -316,169,000.00 | 299,533,000.00 | |
| Total Operating Expenses | 14,649,000.00 | 38,880,000.00 | 326,769,000.00 | 392,064,000.00 | 24,860,000.00 | 9,857,000.00 | 54,707,000.00 | 55,822,000.00 | 258,863,000.00 | 59,289,000.00 | 63,812,000.00 | 68,033,000.00 | 75,728,000.00 | 982,679,000.00 | 302,256,000.00 | 213,664,000.00 | 206,241,000.00 | -282,486,000.00 | 339,238,000.00 | |
| Cost and Exponses | 83,977,000.00 | 205,354,000.00 | 326,769,000.00 | 392,064,000.00 | 132,863,000.00 | 441,638,000.00 | 497,294,000.00 | 497,654,000.00 | 753,337,000.00 | 617,432,000.00 | 678,793,000.00 | 779,466,000.00 | 908,257,000.00 | 982,679,000.00 | 1,082,066,000.00 | 1,001,969,000.00 | 1,005,717,000.00 | 760,888,000.00 | 1,533,818,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
204,228,000.00
+0% |
530,017,000.00
+160% |
634,618,000.00
+20% |
551,364,000.00
-13% |
586,571,000.00
+6% |
653,121,000.00
+11% |
623,291,000.00
-5% |
615,007,000.00
-1% |
677,747,000.00
+10% |
754,133,000.00
+11% |
927,771,000.00
+23% |
1,059,169,000.00
+14% |
997,165,000.00
-6% |
846,396,000.00
-15% |
-588,251,000.00
-170% |
835,289,000.00
-242% |
1,037,992,000.00
+24% |
1,776,092,000.00
+71% |
1,407,147,000.00
-21% |
|
| Operating Income Ratio | (0.71%) | (0.72%) | (0.62%) | (0.51%) | (0.67%) | (0.53%) | (0.51%) | (0.52%) | (0.48%) | (0.47%) | (0.51%) | (0.50%) | (0.43%) | (0.37%) | (-0.29%) | (0.39%) | (0.51%) | (0.70%) | (0.48%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 4,440,000.00 | 19,035,000.00 | 52,332,000.00 | 53,552,000.00 | 35,892,000.00 | 23,597,000.00 | 31,949,000.00 | 20,811,000.00 | 30,478,000.00 | 23,897,000.00 | 48,349,000.00 | 78,263,000.00 | 88,816,000.00 | 69,533,000.00 | 40,880,000.00 | 25,210,000.00 | 16,046,000.00 | 42,749,000.00 | 32,279,000.00 | |
| Interest Expenses | 15,805,000.00 | 77,620,000.00 | 115,206,000.00 | 167,836,000.00 | 165,558,000.00 | 164,161,000.00 | 139,202,000.00 | 94,562,000.00 | 193,273,000.00 | 255,043,000.00 | 274,918,000.00 | 386,706,000.00 | 508,964,000.00 | 503,219,000.00 | 520,614,000.00 | 494,108,000.00 | 508,724,000.00 | 657,247,000.00 | 763,805,000.00 | |
| Total Other Income/Exp... | -11,365,000.00 | -58,585,000.00 | -1,180,329,000.00 | -483,300,000.00 | 195,197,000.00 | -265,823,000.00 | 56,028,000.00 | 397,541,000.00 | 289,555,000.00 | 659,460,000.00 | 1,553,240,000.00 | 470,624,000.00 | -572,929,000.00 | -1,054,070,000.00 | -954,233,000.00 | -208,528,000.00 | -215,069,000.00 | -559,556,000.00 | -762,034,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 208,668,000.00 | 549,052,000.00 | -485,082,000.00 | 317,072,000.00 | 770,671,000.00 | 793,685,000.00 | 988,654,000.00 | 1,107,110,000.00 | 1,161,263,000.00 | 870,948,000.00 | 840,031,000.00 | 976,375,000.00 | 986,940,000.00 | 858,797,000.00 | 690,146,000.00 | 846,817,000.00 | 1,308,926,000.00 | 1,899,925,000.00 | 1,427,156,000.00 | |
| EBITDA ratio | (0.72%) | (0.75%) | (0.51%) | (0.29%) | (0.87%) | (0.64%) | (0.81%) | (0.91%) | (0.77%) | (0.96%) | (1.55%) | (0.93%) | (0.57%) | (0.38%) | (-0.27%) | (0.40%) | (0.61%) | (0.75%) | (0.49%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 192,863,000.00 | 471,432,000.00 | -600,288,000.00 | 71,659,000.00 | 870,999,000.00 | 387,298,000.00 | 786,572,000.00 | 1,012,548,000.00 | 967,302,000.00 | 1,413,593,000.00 | 2,481,011,000.00 | 1,529,793,000.00 | 828,338,000.00 | 247,198,000.00 | -1,491,357,000.00 | 626,761,000.00 | 822,923,000.00 | 1,216,536,000.00 | 645,113,000.00 | |
| Income Before Tax Ratio | (0.67%) | (0.64%) | (-0.59%) | (0.07%) | (1.00%) | (0.31%) | (0.64%) | (0.85%) | (0.69%) | (0.88%) | (1.35%) | (0.72%) | (0.36%) | (0.11%) | (-0.72%) | (0.30%) | (0.40%) | (0.48%) | (0.22%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 10,881,000.00 | 60,659,000.00 | -77,517,000.00 | -74,261,000.00 | 18,859,000.00 | -27,463,000.00 | 49,939,000.00 | -146,846,000.00 | 122,000.00 | -46,000.00 | 1,008,000.00 | 3,656,000.00 | -1,679,000.00 | -5,730,000.00 | 2,184,000.00 | 5,878,000.00 | 3,609,000.00 | 7,575,000.00 | -717,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 544,708,000.00
+0% |
1,088,643,000.00
+100% |
-522,771,000.00
-148% |
145,920,000.00
-128% |
852,140,000.00
+484% |
414,761,000.00
-51% |
736,633,000.00
+78% |
1,159,394,000.00
+57% |
967,180,000.00
-17% |
1,413,639,000.00
+46% |
2,480,003,000.00
+75% |
1,525,629,000.00
-38% |
847,850,000.00
-44% |
235,603,000.00
-72% |
-1,493,541,000.00
-734% |
620,883,000.00
-142% |
819,314,000.00
+32% |
1,208,961,000.00
+48% |
645,830,000.00
-47% |
|
| Net Income Ratio | (1.89%) | (1.48%) | (-0.51%) | (0.13%) | (0.98%) | (0.34%) | (0.60%) | (0.98%) | (0.69%) | (0.88%) | (1.35%) | (0.72%) | (0.37%) | (0.10%) | (-0.72%) | (0.29%) | (0.40%) | (0.48%) | (0.22%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.75 | 0.74 | -0.25 | 0.06 | 0.41 | 0.20 | 0.36 | 0.58 | 0.48 | 0.70 | 1.07 | 0.62 | 0.34 | 0.09 | -0.59 | 0.25 | 0.33 | 0.49 | 0.26 | |
| Diluted EPS | 0.75 | 0.74 | -0.25 | 0.06 | 0.41 | 0.20 | 0.36 | 0.58 | 0.48 | 0.70 | 1.07 | 0.62 | 0.34 | 0.09 | -0.59 | 0.25 | 0.33 | 0.49 | 0.26 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 728,188,208.00 | 1,463,563,904.00 | 2,116,784,655.00 | 2,096,089,268.00 | 2,090,494,183.00 | 2,090,494,183.00 | 2,057,570,856.00 | 1,985,705,722.00 | 1,988,449,811.00 | 2,033,656,388.00 | 2,320,804,764.00 | 2,473,310,169.00 | 2,530,689,337.00 | 2,526,974,947.00 | 2,514,732,095.00 | 2,488,241,230.00 | 2,492,606,893.00 | 2,490,546,536.00 | 2,499,291,435.00 | |
| Diluted Share Outstanding | 728,188,208.00 | 1,463,563,904.00 | 2,116,784,655.00 | 2,096,089,268.00 | 2,090,494,183.00 | 2,090,494,183.00 | 2,066,093,897.00 | 1,993,929,746.00 | 1,996,578,742.00 | 2,033,656,388.00 | 2,320,804,764.00 | 2,473,310,169.00 | 2,530,689,337.00 | 2,526,974,947.00 | 2,514,732,095.00 | 2,488,241,230.00 | 2,492,606,893.00 | 2,490,546,536.00 | 2,499,291,435.00 | |