OCT.JO JNB
Octodec Investments Limited
1W: -3.2%
1M: -2.7%
3M: +0.9%
YTD: +23.0%
1Y: +65.2%
3Y: +161.9%
5Y: +267.4%
R1,730.00 ($1.04)
+49.00 (+2.91%)
Weekly Expected Move ±4.2%
R1585
R1657
R1730
R1803
R1875
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.1B
+4.5% ▲
5Y CAGR: +1.2%
Gross Profit
$1.0B
+3.9% ▲
5Y CAGR: -1.6%
Operating Income
$847M
+3.7% ▲
5Y CAGR: -0.0%
Net Income
$491M
+127.4% ▲
EPS (Diluted)
$1.85
+128.4% ▲
EBITDA
$928M
+36.9% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $1.9B | $2.0B | $2.0B | $2.1B |
| YoY Growth | -8.7% | +4.2% | +5.0% | +1.7% | +4.5% |
| Cost of Revenue | $881M | $928M | $1.0B | $1.0B | $1.1B |
| Gross Profit | $930M | $960M | $952M | $972M | $1.0B |
| Gross Margin | 51.4% | 50.8% | 48.0% | 48.2% | 47.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $65M | $75M | $139M | $100M | $99M |
| Operating Expenses | $116M | $119M | $139M | $155M | $163M |
| Operating Income | $814M | $850M | $813M | $816M | $847M |
| Operating Margin | 44.9% | 45.0% | 41.0% | 40.5% | 40.2% |
| Interest Expense | $404M | $381M | $406M | $455M | $427M |
| Income Before Tax | -$115M | $621M | $630M | $211M | $488M |
| Tax Expense | $60M | $16M | $19M | -$5M | -$3M |
| Net Income | -$175M | $605M | $610M | $216M | $491M |
| Net Margin | -9.7% | 32.1% | 30.8% | 10.7% | 23.3% |
| EPS (Diluted) | $-0.66 | $2.27 | $2.29 | $0.81 | $1.85 |
| EBITDA | $301M | $849M | $1.0B | $678M | $928M |
| Shares Outstanding | 266M | 266M | 266M | 266M | 266M |