Sanlam Limited
SLLDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $227,819,000 | $190,893,000 | $103,741,000 | $194,263,000 |
| % Growth | 19.3% | 84% | -46.6% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $227,819,000 | $190,893,000 | $103,741,000 | $194,263,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,307,000 | $17,232,000 | $12,605,000 | $28,446,000 |
| SG&A Expenses | $22,508,000 | $18,295,000 | $12,605,000 | $43,170,000 |
| Sales & Mktg Exp. | $1,201,000 | $1,063,000 | $0 | $14,724,000 |
| Other Operating Expenses | $175,798,000 | $153,768,000 | $77,359,000 | $136,766,000 |
| Operating Expenses | $198,306,000 | $172,063,000 | $89,964,000 | $179,936,000 |
| Operating Income | $29,513,000 | $18,830,000 | $13,777,000 | $14,327,000 |
| % Margin | 13% | 9.9% | 13.3% | 7.4% |
| Other Income/Exp. Net | -$1,609,000 | $1,852,000 | $1,647,000 | $1,011,000 |
| Pre-Tax Income | $29,513,000 | $20,682,000 | $15,424,000 | $15,338,000 |
| Tax Expense | $6,210,000 | $7,079,000 | $3,464,000 | $5,352,000 |
| Net Income | $22,240,000 | $14,478,000 | $12,257,000 | $9,473,000 |
| % 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 | 1,041,550 | 1,030,250 | 1,134,278 | 1,031,050 |
| Weighted Avg Shares Out Dil | 1,055,300 | 1,044,650 | 1,038,950 | 1,043,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,000 | $0 | $0 | $0 |
| Interest Expense | $1,609,000 | $1,518,000 | $1,126,000 | $963,000 |
| Depreciation & Amortization | $1,358,000 | $1,194,000 | $1,423,000 | $1,502,000 |
| EBITDA | $32,480,000 | $20,436,000 | $17,973,000 | $16,076,000 |
| % Margin | 14.3% | 10.7% | 17.3% | 8.3% |