Invictus Investment Company PLC (ADX: INVICTUS)
United Arab Emirates
· Delayed Price · Currency is AED 1.910
-0.010 (-0.52%)
Sep 17, 2024, 10:00 AM GST
INVICTUS Income Statement
Financials in millions AED. Fiscal year is January - December.
Millions AED. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 8,124 | 8,101 | 5,983 | 2,949 | 2,019 | 1,372 |
| Revenue Growth (YoY) | 16.27% | 35.40% | 102.91% | 46.06% | 47.13% | - |
| Cost of Revenue | 7,879 | 7,747 | 5,412 | 2,618 | 1,847 | 1,250 |
| Gross Profit | 245.45 | 353.95 | 570.87 | 330.38 | 172.17 | 122.06 |
| Selling, General & Admin | 70.7 | 72.49 | 60.81 | 33.66 | 1.15 | 0.07 |
| Other Operating Expenses | - | - | - | - | 28.08 | 14.26 |
| Operating Expenses | 83.84 | 83.55 | 61.65 | 34.02 | 35.61 | 18.66 |
| Operating Income | 161.61 | 270.4 | 509.22 | 296.36 | 136.56 | 103.4 |
| Interest Expense | -107.34 | -95.85 | -43.66 | -12.6 | -10.28 | -5.82 |
| Interest & Investment Income | 102.41 | 52.45 | 2.6 | 2.71 | 3.55 | 2.08 |
| Earnings From Equity Investments | 0.8 | -1.1 | - | - | - | - |
| Currency Exchange Gain (Loss) | -5.24 | -11.02 | -6.09 | -0.9 | -0.28 | 0.59 |
| Other Non Operating Income (Expenses) | -2.62 | -13.47 | -4.75 | -3.55 | - | - |
| EBT Excluding Unusual Items | 149.64 | 201.39 | 457.32 | 282.02 | 129.55 | 100.25 |
| Asset Writedown | - | - | -2.74 | - | - | - |
| Other Unusual Items | 12.27 | 12.27 | - | - | 62.48 | - |
| Pretax Income | 161.91 | 213.67 | 454.59 | 282.02 | 192.03 | 100.25 |
| Net Income | 161.39 | 213.67 | 454.59 | 282.02 | 192.03 | 100.25 |
| Net Income to Common | 161.39 | 213.67 | 454.59 | 282.02 | 192.03 | 100.25 |
| Net Income Growth | -44.32% | -53.00% | 61.19% | 46.86% | 91.56% | - |
| Shares Outstanding (Basic) | 1,120 | 1,120 | 800 | 4 | 4 | - |
| Shares Outstanding (Diluted) | 1,120 | 1,120 | 800 | 4 | 4 | - |
| Shares Change (YoY) | -6.81% | 40.04% | 19894.76% | - | - | - |
| EPS (Basic) | 0.14 | 0.19 | 0.57 | 70.51 | 48.01 | - |
| EPS (Diluted) | 0.14 | 0.19 | 0.57 | 70.51 | 48.01 | - |
| EPS Growth | -40.25% | -66.44% | -99.19% | 46.86% | - | - |
| Free Cash Flow | -185.88 | -356.94 | 22.91 | -128.77 | -4.89 | 222.79 |
| Free Cash Flow Per Share | -0.17 | -0.32 | 0.03 | -32.19 | -1.22 | - |
| Dividend Per Share | 0.040 | 0.040 | 0.156 | 39.000 | 6.606 | - |
| Dividend Growth | -74.27% | -74.27% | -99.60% | 490.41% | - | - |
| Gross Margin | 3.02% | 4.37% | 9.54% | 11.20% | 8.53% | 8.90% |
| Operating Margin | 1.99% | 3.34% | 8.51% | 10.05% | 6.76% | 7.54% |
| Profit Margin | 1.99% | 2.64% | 7.60% | 9.56% | 9.51% | 7.31% |
| Free Cash Flow Margin | -2.29% | -4.41% | 0.38% | -4.37% | -0.24% | 16.24% |
| EBITDA | 163.44 | 271.71 | 509.29 | 296.44 | 140.29 | 103.5 |
| EBITDA Margin | 2.01% | 3.35% | 8.51% | 10.05% | 6.95% | 7.54% |
| D&A For EBITDA | 1.83 | 1.31 | 0.07 | 0.08 | 3.73 | 0.1 |
| EBIT | 161.61 | 270.4 | 509.22 | 296.36 | 136.56 | 103.4 |
| EBIT Margin | 1.99% | 3.34% | 8.51% | 10.05% | 6.76% | 7.54% |
Source: S&P Capital IQ. Standard template. Financial Sources.