ICON Properties plc (MAL: ICON)
Malawi
· Delayed Price · Currency is MWK 18.05
0.00 (0.00%)
At close: Dec 20, 2024
ICON Properties Income Statement
Financials in millions MWK. Fiscal year is January - December.
Millions MWK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2015 |
| Rental Revenue | 6,512 | 5,988 | 5,191 | 4,884 | 4,912 | 5,099 | Upgrade
|
| Other Revenue | 904.96 | 717.8 | 425.97 | 356.54 | 381.47 | 336.5 | Upgrade
|
| Total Revenue | 7,417 | 6,706 | 5,617 | 5,240 | 5,294 | 5,436 | Upgrade
|
| Revenue Growth (YoY | - | 19.39% | 7.19% | -1.01% | -2.62% | 4.03% | Upgrade
|
| Property Expenses | 2,355 | 1,637 | 1,470 | 1,185 | 972.74 | 1,021 | Upgrade
|
| Selling, General & Administrative | 2,141 | 2,141 | 1,604 | 1,769 | 1,151 | 1,275 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.36 | -0.36 | Upgrade
|
| Total Operating Expenses | 4,654 | 3,936 | 3,189 | 2,954 | 2,123 | 2,295 | Upgrade
|
| Operating Income | 2,763 | 2,770 | 2,428 | 2,287 | 3,171 | 3,140 | Upgrade
|
| Interest & Investment Income | 2,581 | 2,368 | 2,839 | 2,920 | 2,849 | 2,323 | Upgrade
|
| EBT Excluding Unusual Items | 5,344 | 5,138 | 5,267 | 5,207 | 6,020 | 5,464 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.55 | 14.55 | 11.56 | 6.34 | 2.17 | 26.43 | Upgrade
|
| Asset Writedown | 15,027 | 11,835 | 14,287 | 4,745 | 5,277 | 4,045 | Upgrade
|
| Pretax Income | 20,385 | 16,988 | 19,565 | 9,959 | 11,299 | 9,535 | Upgrade
|
| Income Tax Expense | -2,069 | -2,172 | 2,859 | 1,236 | 2,505 | 2,121 | Upgrade
|
| Earnings From Continuing Operations | 22,455 | 19,159 | 16,706 | 8,723 | 8,794 | 7,414 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -110.16 | -189.35 | -165.01 | Upgrade
|
| Net Income | 22,455 | 19,159 | 16,706 | 8,613 | 8,605 | 7,249 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -110.11 | - | - | Upgrade
|
| Net Income to Common | 22,455 | 19,159 | 16,706 | 8,723 | 8,605 | 7,249 | Upgrade
|
| Net Income Growth | - | 14.68% | 93.97% | 0.09% | 18.71% | -2.70% | Upgrade
|
| Basic Shares Outstanding | 6,661 | 6,680 | 6,680 | 6,680 | 6,680 | 6,680 | Upgrade
|
| Diluted Shares Outstanding | 6,661 | 6,680 | 6,680 | 6,680 | 6,680 | 6,680 | Upgrade
|
| Shares Change (YoY) | -0.56% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.37 | 2.87 | 2.50 | 1.31 | 1.29 | 1.09 | Upgrade
|
| EPS (Diluted) | 3.37 | 2.87 | 2.50 | 1.31 | 1.29 | 1.09 | Upgrade
|
| EPS Growth | - | 14.68% | 91.52% | 1.37% | 18.71% | -2.70% | Upgrade
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| Dividend Per Share | 0.280 | 0.270 | 0.250 | 0.240 | 0.230 | 0.210 | Upgrade
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| Dividend Growth | - | 8.00% | 4.17% | 4.35% | 9.52% | - | Upgrade
|
| Operating Margin | 37.25% | 41.30% | 43.22% | 43.64% | 59.90% | 57.77% | Upgrade
|
| Profit Margin | 302.73% | 285.70% | 297.41% | 166.46% | 162.55% | 133.35% | Upgrade
|
| Free Cash Flow Margin | 11.13% | 16.96% | 17.82% | 21.38% | 1.89% | 29.73% | Upgrade
|
| EBITDA | 2,767 | 2,773 | 2,432 | 2,290 | - | 3,143 | Upgrade
|
| EBITDA Margin | 37.30% | 41.35% | 43.29% | 43.70% | - | 57.82% | Upgrade
|
| D&A For Ebitda | 3.57 | 3.57 | 3.57 | 3.27 | - | 2.47 | Upgrade
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| EBIT | 2,763 | 2,770 | 2,428 | 2,287 | 3,171 | 3,140 | Upgrade
|
| EBIT Margin | 37.25% | 41.30% | 43.22% | 43.64% | 59.90% | 57.77% | Upgrade
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| Effective Tax Rate | - | - | 14.61% | 12.41% | 22.17% | 22.24% | Upgrade
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| Revenue as Reported | 22,674 | 18,559 | 19,917 | 9,994 | 10,576 | 9,510 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.