TPC.JO JNB
Transpaco Limited
1W: +8.3%
1M: +17.4%
3M: +3.4%
YTD: +13.8%
1Y: +38.4%
3Y: +90.0%
5Y: +353.3%
R4,550.00 ($2.72)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$2.4B
-2.2% ▼
5Y CAGR: +5.0%
Gross Profit
$667M
+1.6% ▲
5Y CAGR: -0.6%
Operating Income
$208M
-2.4% ▼
5Y CAGR: +8.8%
Net Income
$148M
-3.3% ▼
5Y CAGR: +16.4%
EPS (Diluted)
$5.17
-1.0% ▼
5Y CAGR: +19.7%
EBITDA
$236M
-20.7% ▼
5Y CAGR: +2.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.1B | $2.3B | $2.6B | $2.5B | $2.4B |
| YoY Growth | +9.1% | +12.5% | +10.8% | -4.0% | -2.2% |
| Cost of Revenue | $1.4B | $1.7B | $1.9B | $1.8B | $1.8B |
| Gross Profit | $680M | $630M | $673M | $657M | $667M |
| Gross Margin | 32.7% | 27.0% | 26.0% | 26.4% | 27.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $375M | $387M | $405M | $426M | $0 |
| Operating Expenses | $515M | $405M | $421M | $444M | $460M |
| Operating Income | $165M | $223M | $252M | $213M | $208M |
| Operating Margin | 7.9% | 9.5% | 9.7% | 8.6% | 8.5% |
| Interest Expense | $16M | $18M | $18M | $17M | $16M |
| Income Before Tax | $150M | $208M | $240M | $207M | $200M |
| Tax Expense | $40M | $55M | $63M | $54M | $53M |
| Net Income | $110M | $153M | $177M | $153M | $148M |
| Net Margin | 5.3% | 6.5% | 6.8% | 6.1% | 6.1% |
| EPS (Diluted) | $3.37 | $4.83 | $5.68 | $5.22 | $5.17 |
| EBITDA | $240M | $288M | $325M | $290M | $236M |
| Shares Outstanding | 33M | 32M | 31M | 29M | 29M |