Sanlam Limited
SLLDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $227,819 | $190,893 | $103,741 | $194,263 |
| % Growth | 19.3% | 84% | -46.6% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $227,819 | $190,893 | $103,741 | $194,263 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,307 | $17,232 | $12,605 | $28,446 |
| SG&A Expenses | $22,508 | $18,295 | $12,605 | $43,170 |
| Sales & Mktg Exp. | $1,201 | $1,063 | $0 | $14,724 |
| Other Operating Expenses | $175,798 | $153,768 | $77,359 | $136,766 |
| Operating Expenses | $198,306 | $172,063 | $89,964 | $179,936 |
| Operating Income | $29,513 | $18,830 | $13,777 | $14,327 |
| % Margin | 13% | 9.9% | 13.3% | 7.4% |
| Other Income/Exp. Net | -$1,609 | $1,852 | $1,647 | $1,011 |
| Pre-Tax Income | $29,513 | $20,682 | $15,424 | $15,338 |
| Tax Expense | $6,210 | $7,079 | $3,464 | $5,352 |
| Net Income | $22,240 | $14,478 | $12,257 | $9,473 |
| % Margin | 9.8% | 7.6% | 11.8% | 4.9% |
| EPS | 21.36 | 14.06 | 10.96 | 9.2 |
| % Growth | 51.9% | 28.3% | 19.1% | – |
| EPS Diluted | 21.08 | 13.86 | 11.8 | 9.08 |
| Weighted Avg Shares Out | 1,042 | 1,030 | 1,134 | 1,031 |
| Weighted Avg Shares Out Dil | 1,055 | 1,045 | 1,039 | 1,044 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $0 | $0 | $0 |
| Interest Expense | $1,609 | $1,518 | $1,126 | $963 |
| Depreciation & Amortization | $1,358 | $1,194 | $1,423 | $1,502 |
| EBITDA | $32,480 | $20,436 | $17,973 | $16,076 |
| % Margin | 14.3% | 10.7% | 17.3% | 8.3% |