Categories: Uncategorized

Al-Ghazi Tractors Limited (AGTL) – Income Statement

Period End Date2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
All figures in millions except per share data.
Revenue28,201.8120,578.9111,935.1713,992.3919,342.6818,871.4512,098.839,636.118,780.699,262.63
Revenue Growth (YoY)37.00%72.40%-14.70%-27.70%2.50%56.00%25.60%9.70%-5.20%-37.30%
Cost of Revenues-23,302.25-15,762.80-9,229.65-11,643.38-14,711.80-13,617.56-8,753.35-7,140.67-6,514.14-7,194.62
Gross Profit4,899.564,816.112,705.522,349.014,630.885,253.893,345.482,495.442,266.542,068.01
Gross Profit Margin17.40%23.40%22.70%16.80%23.90%27.80%27.70%25.90%25.80%22.30%
R&D Expenses0000000000
Selling and Marketing Expense-321.957-119.764-222.867-260.709-239.12-239.73-162.643-113.273-103.233-124.559
General & Admin Expenses-533.93-351.61-320.08-293.47-308.65-233.05-246.52-291.79-200.299-172.058
Other Inc / (Exp)-212.569-258.429-131.324-69.539-254.285-303.878-183.831-56.35359.65525.981
Operating Expenses-1,068.46-729.803-674.27-623.71-802.052-776.656-592.99-461.417-243.877-270.636
Operating Income3,831.104,086.312,031.251,725.293,828.824,477.232,752.492,034.022,022.671,797.37
Net Interest Expenses-35.15283.424-103.347-376.769-93.989107.781125.039358.022229.27225.925
EBT, Incl. Unusual Items3,795.954,169.731,927.911,348.523,734.844,585.012,877.532,392.052,251.942,023.29
Earnings of Discontinued Ops.
Income Tax Expense-1,639.91-1,211.87-578.25-370.872-1,282.32-1,461.89-950.641-799.763-677.193-651.804
Net Income to Company2,156.042,957.861,349.66977.652,452.513,123.121,926.881,592.281,574.741,371.49
Minority Interest in Earnings
Net Income to Stockholders2,156.042,957.861,349.66977.6522,452.513,123.121,926.881,592.281,574.741,371.49
Preferred Dividends & Other Adj.0000000000
Net Income to Common Excl Extra Items2,156.042,957.861,349.66977.6522,452.513,123.121,926.881,592.281,574.741,371.49
Basic EPS (Cont. Ops)37.2051.0323.2816.8742.3153.8833.2427.4727.1723.66
Diluted EPS (Cont. Ops)37.251.0323.2816.8742.3153.8833.2427.4727.1723.66
Weighted Average Basic Shares Out.57.9657.9657.9657.9657.9657.9657.9657.9657.96457.964
Weighted Average Diluted Shares Out.57.96457.96457.96457.96457.96457.96457.96457.96457.96457.964
EBITDA3,875.064,117.272,096.411,766.403,868.564,500.912,782.731,959.241,838.321,660.41
EBIT3,757.204,032.432,014.901,685.563,798.504,441.872,724.611,913.091,796.111,621.41
Revenue (Reported)28,201.8120,578.9111,935.1713,992.3919,342.6818,871.4512,098.839,636.118,780.699,262.63
Operating Income (Reported)
Operating Income (Adjusted)3,757.204,032.432,014.901,685.563,798.504,441.872,724.611,913.091,796.111,621.41
Source: Investing.com
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