Italtile financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R799.89M | R1.03B | R1.29B | R1.48B | R1.64B | R1.30B | R1.35B | R1.52B | R1.76B | R2.05B | R2.71B | R3.12B | R3.54B | R3.67B | R6.06B | R6.98B | R6.69B | R9.14B | R8.98B | R9.14B | R0.00M |
| GM % | Gross Margin % |
|
40.57% | 43.60% | 40.62% | 42.79% | 39.57% | 40.29% | 42.10% | 41.16% | 39.57% | 39.37% | 38.95% | 38.65% | 40.18% | 40.54% | 38.39% | 37.48% | 38.04% | 44.11% | 45.81% | 43.25% | 0.00% |
| OM | Operating Margin |
|
26.73% | 26.45% | 26.61% | 26.61% | 24.28% | 27.78% | 28.80% | 29.32% | 29.51% | 29.12% | 27.34% | 28.83% | 29.27% | 28.56% | 25.03% | 25.56% | 22.68% | 27.88% | 30.26% | 25.32% | 0.00% |
| EPS | Earnings Per Share |
|
R0.37 | R0.32 | R0.33 | R0.35 | R0.00 | ||||||||||||||||
| Div. | Dividends |
|
R0.00 | R0.00 | R0.00 | R0.00 | R0.12 | R0.11 | R0.00 | R0.12 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 32.43% | 34.38% | 0 | 34.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
0m | 776.66m | 782.17m | 796.46m | 796.31m | 793.82m | 795.98m | 921.04m | 919.04m | 919.04m | 920.63m | 920.95m | 924.24m | 925.79m | 1351.82m | 1221.1m | 1220.62m | 1216.99m | 1216.69m | 1213.81m | 1198.8m |
| OCF | Operating Cash Flow |
|
R181.23M | R265.00M | R284.00M | R267.00M | R192.00M | R339.00M | R286.00M | R363.00M | R357.00M | R521.00M | R491.00M | R647.00M | R558.00M | R901.00M | R1.32B | R1.62B | R1.70B | R1.89B | R2.04B | R2.27B | R0.00M |
| FCF | Free Cash Flow |
|
R89.22M | R132.00M | R156.00M | R24.00M | R59.00M | R245.00M | R194.00M | R228.00M | R237.00M | R353.00M | R325.00M | R428.00M | R183.00M | R567.00M | R649.00M | R998.00M | R1.09B | R862.00M | R1.02B | R1.60B | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R0.11 | R0.17 | R0.20 | R0.03 | R0.07 | R0.31 | R0.23 | R0.25 | R0.26 | R0.38 | R0.35 | R0.46 | R0.20 | R0.61 | R0.57 | R0.82 | R0.88 | R0.71 | R0.84 | R1.31 | R0.00 |