Also trades as: AFE.JO (JNB) · $vol 2M · 87FZ.L (LSE) · $vol 0M

$5.00

+0.00 (+0.00%)

OTC · Basic Materials · Chemicals - Specialty · Tech Score Buy · Power 67 · $527.6M mcap · 105M float · 0.0001% daily turnover

Revenue

$29.8B -11.3% ▼

5Y CAGR: +4.3%

Gross Profit

$2.2B -79.7% ▼

5Y CAGR: -22.7%

Operating Income

$2.2B +41.9% ▲

5Y CAGR: +19.0%

Net Income

$339M +221.5% ▲

5Y CAGR: +19.9%

EPS (Diluted)

$3.15 +218.4% ▲

5Y CAGR: +21.1%

EBITDA

$3.1B +10.3% ▲

5Y CAGR: +8.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$26.1B	$35.6B	$34.9B	$33.6B	$29.8B
YoY Growth	+8.1%	+36.6%	-1.8%	-3.8%	-11.3%
Cost of Revenue	$17.9B	$25.7B	$24.3B	$22.8B	$27.6B
Gross Profit	$8.2B	$9.8B	$10.7B	$10.8B	$2.2B
Gross Margin	31.3%	27.7%	30.5%	32.1%	7.4%
R&D Expenses	$71M	$81M	$79M	$0	$0
SG&A Expenses	$6.1B	$7.8B	$8.7B	$9.2B	$0
Operating Expenses	$6.1B	$33.5B	$8.2B	$9.2B	$0
Operating Income	$2.1B	$2.0B	$2.4B	$1.5B	$2.2B
Operating Margin	7.9%	5.8%	7.0%	4.6%	7.4%
Interest Expense	$265M	$403M	$625M	$645M	$445M
Income Before Tax	$1.8B	$1.8B	$2.1B	$1.1B	$1.1B
Tax Expense	$642M	$803M	$872M	$747M	$790M
Net Income	$1.2B	$930M	$1.2B	-$279M	$339M
Net Margin	4.6%	2.6%	3.4%	-0.8%	1.1%
EPS (Diluted)	$11.12	$8.74	$10.92	$-2.66	$3.15
EBITDA	$3.1B	$3.2B	$3.7B	$2.9B	$3.1B
Shares Outstanding	107M	106M	107M	106M	107M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$20.1B	$18.4B	$19.1B	$17.6B	$16.0B	$853M	$15.7B	$14.9B
Cost of Revenue	$19.1B	$17.1B	$17.8B	$16.7B	$6.1B	$797M	$14.4B	$13.8B
Gross Profit	$991M	$1.3B	$1.3B	$840M	$9.9B	$56M	$1.3B	$1.1B
Gross Margin	4.9%	6.9%	6.8%	4.8%	62.0%	6.6%	8.1%	7.7%
R&D Expenses	$40M	$0	$40M	$0	$0	$0	$0	$0
SG&A Expenses	$3.9B	$0	$4.4B	$0	$9.2B	$0	$0	$0
Operating Expenses	$3.9B	$10M	$4.4B	$22M	$9.2B	$0	$0	$0
Operating Income	$991M	$1.3B	$1.3B	$818M	$726M	$56M	$1.3B	$1.1B
Operating Margin	4.9%	6.9%	6.8%	4.7%	4.5%	6.6%	8.1%	7.7%
Interest Expense	$255M	$320M	$317M	$690M	-$45M	$13M	$234M	$201M
Income Before Tax	$801M	$995M	$1.1B	$526M	$526M	$29M	$656M	$699M
Tax Expense	$494M	$365M	$552M	$287M	$460M	$12M	$603M	$330M
Net Income	$323M	$635M	$543M	$248M	-$527M	$17M	$51M	$365M
Net Margin	1.6%	3.5%	2.8%	1.4%	-3.3%	2.0%	0.3%	2.4%
EPS (Diluted)	$3.08	$5.97	$4.96	$2.29	$-4.95	$0.16	$0.47	$3.41
EBITDA	$1.6B	$1.9B	$1.9B	$1.4B	$1.5B	$70M	$1.7B	$1.6B
Shares Outstanding	105M	106M	109M	107M	106M	106M	105M	106M

AECLY OTC