CBo Territoria SA
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CBo Territoria SA's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $84,888,000. Profit margin reached 17%. Total operating expenses were $16,815,000.
Profit Margin
| 2014 | 60.69M | 10.39M | 17.13% |
|---|---|---|---|
| 2015 | 68.52M | 6.63M | 9.68% |
| 2016 | 64.95M | 13.15M | 20.25% |
| 2017 | 80.67M | 16.74M | 20.76% |
| 2018 | 85.03M | 10.58M | 12.44% |
| 2019 | 110.75M | 12.04M | 10.87% |
| 2020 | 103.61M | 14.24M | 13.74% |
| 2021 | 85.72M | 15.72M | 18.34% |
| 2022 | 82.09M | 15.96M | 19.45% |
| 2023 | 84.88M | 14.09M | 16.6% |
0Q76.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 84.88M | 82.09M | 85.72M | 103.61M | 110.75M | 85.03M | 80.67M | 64.95M | 68.52M | 60.69M |
Cost of revenue | 45.86M | 41.84M | 46.79M | 60.83M | 67.89M | 49.83M | 48.12M | 35.05M | 38.04M | 34.29M |
Gross profit | 39.02M | 40.24M | 38.92M | 42.78M | 42.86M | 35.20M | 32.54M | 29.90M | 30.47M | 26.40M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 16.81M | 11.90M | 16.71M | 19.92M | 20.97M | 18.67M | 18.88M | 17.24M | 15.69M | 13.46M |
Operating income | 22.41M | 23.85M | 24.37M | 22.32M | 18.49M | 16.52M | 24.89M | 18.01M | 15.14M | 12.71M |
Other income (expenses), net | -3.67M | -2.73M | -3.7M | -3.15M | -1.22M | -2.61M | -4.8M | 424K | -5.25M | -5.26M |
Income before tax | 18.73M | 21.12M | 20.67M | 19.17M | 17.26M | 13.92M | 20.76M | 13.07M | 9.89M | 7.44M |
Income tax expense | 4.64M | 4.84M | 5.02M | 5.03M | 5.19M | 3.24M | 3.92M | 573K | 3.65M | -2.8M |
Net income | 14.09M | 15.96M | 15.72M | 14.24M | 12.04M | 10.58M | 16.74M | 13.15M | 6.63M | 10.39M |
Earnings per share | ||||||||||
Basic EPS | 0.39 | 0.45 | 0.44 | 0.41 | 0.36 | 0.27 | 0.51 | 0.41 | 0.21 | 0.32 |
Diluted EPS | 0.35 | 0.39 | 0.39 | 0.36 | 0.29 | 0.27 | 0.41 | 0.34 | 0.17 | 0.26 |
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