The National Carton Industry P.L.C (PEX: NCI)
Palestine
· Delayed Price · Currency is JOD · Price in USD1.680
-0.070 (-4.00%)
At close: Nov 24, 2024
NCI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 7.99 | 7.77 | 8.19 | 7.38 | 4.88 | 3.75 | Upgrade
|
| Revenue Growth (YoY) | 2.61% | -5.12% | 11.08% | 51.27% | 29.94% | -8.86% | Upgrade
|
| Cost of Revenue | 5.53 | 5.44 | 6.33 | 4.96 | 2.99 | 2.85 | Upgrade
|
| Gross Profit | 2.46 | 2.34 | 1.86 | 2.41 | 1.89 | 0.9 | Upgrade
|
| Selling, General & Admin | 1.19 | 1.08 | 1.05 | 1.03 | 0.78 | 0.61 | Upgrade
|
| Other Operating Expenses | -0.03 | -0.02 | -0.04 | 0.02 | - | - | Upgrade
|
| Operating Expenses | 1.14 | 1.06 | 1.01 | 1.15 | 0.91 | 0.67 | Upgrade
|
| Operating Income | 1.32 | 1.28 | 0.85 | 1.27 | 0.97 | 0.23 | Upgrade
|
| Interest Expense | -0.09 | -0.11 | -0.12 | -0.08 | -0.07 | -0.1 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.03 | 0.02 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.06 | -0.01 | -0.07 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 1.16 | 1.09 | 0.67 | 1.2 | 0.85 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.02 | 0.02 | - | 0.01 | Upgrade
|
| Legal Settlements | -0.09 | -0.09 | - | - | - | - | Upgrade
|
| Pretax Income | 1.13 | 1.08 | 0.75 | 1.27 | 0.91 | 0.31 | Upgrade
|
| Income Tax Expense | 0.15 | 0.12 | 0.09 | 0.12 | 0.11 | 0.02 | Upgrade
|
| Net Income | 0.98 | 0.95 | 0.66 | 1.15 | 0.8 | 0.29 | Upgrade
|
| Net Income to Common | 0.98 | 0.95 | 0.66 | 1.15 | 0.8 | 0.29 | Upgrade
|
| Net Income Growth | 25.62% | 44.64% | -42.76% | 42.71% | 181.98% | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.54% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.20 | 0.19 | 0.13 | 0.23 | 0.16 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.19 | 0.13 | 0.23 | 0.16 | 0.06 | Upgrade
|
| EPS Growth | 26.30% | 44.64% | -42.76% | 42.71% | 181.98% | - | Upgrade
|
| Free Cash Flow | 0.64 | 1.17 | 0.63 | -1.36 | 1.29 | -0.02 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.23 | 0.13 | -0.27 | 0.26 | -0.00 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.100 | 0.100 | - | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 0% | 0% | - | - | Upgrade
|
| Gross Margin | 30.74% | 30.07% | 22.73% | 32.71% | 38.67% | 23.98% | Upgrade
|
| Operating Margin | 16.52% | 16.41% | 10.41% | 17.17% | 19.90% | 6.25% | Upgrade
|
| Profit Margin | 12.21% | 12.22% | 8.02% | 15.56% | 16.49% | 7.60% | Upgrade
|
| Free Cash Flow Margin | 7.95% | 15.05% | 7.67% | -18.40% | 26.50% | -0.48% | Upgrade
|
| EBITDA | 1.75 | 1.69 | 1.21 | 1.63 | 1.34 | 0.55 | Upgrade
|
| EBITDA Margin | 21.89% | 21.78% | 14.79% | 22.08% | 27.49% | 14.61% | Upgrade
|
| D&A For EBITDA | 0.43 | 0.42 | 0.36 | 0.36 | 0.37 | 0.31 | Upgrade
|
| EBIT | 1.32 | 1.28 | 0.85 | 1.27 | 0.97 | 0.23 | Upgrade
|
| EBIT Margin | 16.52% | 16.41% | 10.41% | 17.17% | 19.90% | 6.25% | Upgrade
|
| Effective Tax Rate | 13.39% | 11.61% | 12.57% | 9.55% | 11.81% | 7.88% | Upgrade
|
| Advertising Expenses | - | - | - | - | 0 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.