Absa Group Limited
AGRPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $110,623,000 | $89,107,000 | $83,028,000 | $77,342,000 |
| % Growth | 24.1% | 7.3% | 7.4% | – |
| Cost of Goods Sold | $0 | -$116,337,000 | $52,349,000 | $36,173,000 |
| Gross Profit | $110,623,000 | $205,444,000 | $83,028,000 | $77,342,000 |
| % Margin | 100% | 230.6% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,723,000 | $1,484,000 | $3,434,000 | $2,891,000 |
| SG&A Expenses | $5,848,000 | $3,516,000 | $5,154,000 | $4,178,000 |
| Sales & Mktg Exp. | $2,125,000 | $2,032,000 | $1,720,000 | $1,287,000 |
| Other Operating Expenses | $55,252,000 | $0 | $61,317,000 | $54,915,000 |
| Operating Expenses | $61,100,000 | $3,516,000 | $66,471,000 | $59,093,000 |
| Operating Income | $49,523,000 | $85,591,000 | $80,215,000 | $75,725,000 |
| % Margin | 44.8% | 96.1% | 96.6% | 97.9% |
| Other Income/Exp. Net | -$16,300,000 | -$55,341,000 | -$49,996,000 | -$49,001,000 |
| Pre-Tax Income | $33,223,000 | $30,250,000 | $30,356,000 | $26,724,000 |
| Tax Expense | $8,320,000 | $7,687,000 | $7,952,000 | $7,299,000 |
| Net Income | $22,637,000 | $19,891,000 | $20,874,000 | $18,348,000 |
| % Margin | 20.5% | 22.3% | 25.1% | 23.7% |
| EPS | 51.98 | 47.86 | 48.86 | 42.8 |
| % Growth | 8.6% | -2% | 14.2% | – |
| EPS Diluted | 51.94 | 47.86 | 48.6 | 42.72 |
| Weighted Avg Shares Out | 414,350 | 415,608 | 414,700 | 415,100 |
| Weighted Avg Shares Out Dil | 414,600 | 415,600 | 415,800 | 415,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $168,462,000 | $153,502,000 | $112,232,000 | $89,426,000 |
| Interest Expense | $97,356,000 | $85,447,000 | $51,734,000 | $36,104,000 |
| Depreciation & Amortization | $5,853,000 | $5,932,000 | $5,846,000 | $6,025,000 |
| EBITDA | $0 | $35,982,000 | $36,202,000 | $32,617,000 |
| % Margin | 0% | 40.4% | 43.6% | 42.2% |