JTC Logistics Transportation & Stevedoring Co. K.S.C.P. (KWSE: JTC)
Kuwait
· Delayed Price · Currency is KWD · Price in KWF0.366
-0.003 (-0.81%)
At close: Nov 19, 2024
JTC Income Statement
Financials in millions KWD. Fiscal year is January - December.
Millions KWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 |
| Revenue | 28.14 | 28.8 | 27.43 | 22.01 | 21.17 | 24 | Upgrade
|
| Revenue Growth (YoY) | -4.14% | 4.98% | 24.63% | 3.97% | -11.80% | -6.50% | Upgrade
|
| Cost of Revenue | 19.16 | 19.42 | 19.62 | 16.97 | 14.61 | 14.57 | Upgrade
|
| Gross Profit | 8.98 | 9.38 | 7.82 | 5.04 | 6.56 | 9.43 | Upgrade
|
| Selling, General & Admin | 2.96 | 3.08 | 2.84 | 2.43 | 2.73 | 2.62 | Upgrade
|
| Other Operating Expenses | 0.18 | 0.16 | 0.13 | 0.01 | - | - | Upgrade
|
| Operating Expenses | 3.07 | 3.29 | 3 | 2.74 | 2.73 | 2.62 | Upgrade
|
| Operating Income | 5.9 | 6.09 | 4.81 | 2.3 | 3.83 | 6.81 | Upgrade
|
| Interest Expense | -0.52 | -0.52 | -0.26 | -0.18 | -0.12 | -0.13 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.34 | 0.05 | 0.05 | 0.07 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.1 | - | - | 0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.28 | 0.06 | 0.01 | 0.05 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 6.02 | 5.98 | 4.71 | 2.22 | 3.78 | 6.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.15 | 0.01 | 0.2 | 0.03 | 0.13 | Upgrade
|
| Asset Writedown | 0.56 | -0.06 | -0.3 | - | - | - | Upgrade
|
| Other Unusual Items | 0.01 | 0.01 | 0 | 0.01 | 0.31 | - | Upgrade
|
| Pretax Income | 6.75 | 6.08 | 4.43 | 2.43 | 4.11 | 7.02 | Upgrade
|
| Income Tax Expense | 0.07 | 0.06 | 0.05 | 0.02 | 0.04 | 0.07 | Upgrade
|
| Net Income | 6.68 | 6.02 | 4.38 | 2.41 | 4.07 | 6.95 | Upgrade
|
| Net Income to Common | 6.68 | 6.02 | 4.38 | 2.41 | 4.07 | 6.95 | Upgrade
|
| Net Income Growth | 18.34% | 37.42% | 81.96% | -40.88% | -41.41% | -17.36% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 150 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.03 | 0.02 | 0.03 | 0.05 | Upgrade
|
| EPS Growth | 18.37% | 37.42% | 81.96% | -40.88% | -41.41% | -17.36% | Upgrade
|
| Free Cash Flow | 2.66 | 2.01 | 5.08 | -2.52 | 4.92 | 6.9 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.01 | 0.03 | -0.02 | 0.03 | 0.05 | Upgrade
|
| Dividend Per Share | 0.022 | 0.022 | 0.018 | 0.016 | 0.020 | - | Upgrade
|
| Dividend Growth | 22.22% | 22.22% | 12.50% | -20.00% | - | - | Upgrade
|
| Gross Margin | 31.90% | 32.57% | 28.49% | 22.91% | 30.99% | 39.30% | Upgrade
|
| Operating Margin | 20.98% | 21.14% | 17.54% | 10.44% | 18.08% | 28.38% | Upgrade
|
| Profit Margin | 23.72% | 20.91% | 15.97% | 10.94% | 19.24% | 28.96% | Upgrade
|
| Free Cash Flow Margin | 9.45% | 6.97% | 18.51% | -11.47% | 23.25% | 28.76% | Upgrade
|
| EBITDA | 11.2 | 11.13 | 9.67 | 6.69 | 7.89 | 10.84 | Upgrade
|
| EBITDA Margin | 39.80% | 38.66% | 35.26% | 30.40% | 37.28% | 45.16% | Upgrade
|
| D&A For EBITDA | 5.3 | 5.04 | 4.86 | 4.39 | 4.06 | 4.03 | Upgrade
|
| EBIT | 5.9 | 6.09 | 4.81 | 2.3 | 3.83 | 6.81 | Upgrade
|
| EBIT Margin | 20.98% | 21.14% | 17.54% | 10.44% | 18.08% | 28.38% | Upgrade
|
| Effective Tax Rate | 1.06% | 1.03% | 1.14% | 0.99% | 1.01% | 1.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.