🐂 Not all bull runs are created equal. November’s AI picks include 5 stocks up +20% eachUnlock Stocks

Trellidor Holdings Ltd (TRLJ)

Johannesburg
Currency in ZAR
162
-28(-14.74%)
Delayed Data

TRLJ Income Statement

Advanced Income Statement
Period Ending:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa421.55518.39513.23502.3565.79
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.14%+22.97%-0.99%-2.13%+12.64%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa248.19298.97315.99308.92325.44
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa173.35219.41197.24193.38240.34
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-25.23%+26.57%-10.1%-1.96%+24.28%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa41.12%42.33%38.43%38.5%42.48%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa181.83156.88154.99171.44177.81
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+11.81%-13.72%-1.2%+10.61%+3.71%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--1.43-0.150.81.9
aa.aaaa.aaaa.aaaa.aaaa.aa181.83158.32155.14170.64175.9
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-8.4762.5342.2521.9462.54
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-112.23%+838.23%-32.43%-48.06%+184.99%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-2.01%12.06%8.23%4.37%11.05%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-7.63-6.35-9.05-16.76-18.25
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.96%+16.83%-42.64%-85.18%-8.89%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-9.04-7.74-9.99-18.23-20.77
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1.411.390.941.472.52
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.41-0.29-0.19--
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-17.5155.933.015.1844.28
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa---32.06--
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-17.5155.90.955.1844.28
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-128.5%+419.24%-98.31%+446.99%+754.78%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-4.15%10.78%0.18%1.03%7.83%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa7.0315.570.611.719.57
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-24.5440.330.343.4834.71
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa3.27-0.570.080.15-0.37
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-21.2739.750.423.6334.34
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-149.62%+286.9%-98.95%+766.94%+846.23%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-5.05%7.67%0.08%0.72%6.07%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-21.2739.750.423.6334.34
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.210.4100.040.36
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-151.94%+295.96%-98.92%+767.06%+846.25%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.210.4100.040.36
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-151.94%+295.96%-98.92%+767.06%+846.25%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa102.4297.6895.2195.2195.21
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa102.4297.6895.2195.2195.21
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.21---
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-60.4%+162.5%---
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa2.5475.2750.1329.2269.81
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-96.87%+2,861.74%-33.4%-41.72%+138.94%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.6%14.52%9.77%5.82%12.34%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-8.4762.5342.2521.9462.54
* In Millions of ZAR (except for per share items)