Transpaco 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 |
|
R300.80M | R279.71M | R340.62M | R542.59M | R720.18M | R802.99M | R786.34M | R906.06M | R1.04B | R1.12B | R1.25B | R1.36B | R1.71B | R1.64B | R1.72B | R1.89B | R1.91B | R2.08B | R2.34B | R2.59B | R0.00M |
| GM % | Gross Margin % |
|
35.62% | 37.86% | 34.62% | 31.30% | 30.69% | 34.99% | 38.34% | 39.36% | 36.79% | 36.28% | 34.57% | 34.24% | 35.77% | 36.01% | 36.37% | 32.87% | 32.99% | 32.71% | 26.96% | 25.98% | 0.00% |
| OM | Operating Margin |
|
9.83% | 8.50% | 7.53% | 7.18% | 7.29% | 10.07% | 10.62% | 11.85% | 9.63% | 8.29% | 7.84% | 8.12% | 9.17% | 7.44% | 8.08% | 5.12% | 7.13% | 7.93% | 9.64% | 9.74% | 0.00% |
| EPS | Earnings Per Share |
|
R2.16 | R2.04 | R2.43 | R5.68 | R0.00 | ||||||||||||||||
| Div. | Dividends |
|
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 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 | R0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
0m | 27.21m | 31.2m | 26.08m | 27.67m | 27.67m | 28.08m | 28.19m | 31.69m | 31.99m | 32.02m | 33.24m | 32.82m | 32.84m | 32.86m | 32.89m | 32.89m | 32.89m | 31.5m | 31.5m | 28.84m |
| OCF | Operating Cash Flow |
|
R34.17M | R20.54M | R29.19M | R-3.91M | R39.39M | R119.31M | R74.60M | R110.92M | R73.70M | R75.27M | R90.68M | R116.96M | R93.30M | R168.84M | R86.14M | R89.97M | R209.51M | R134.10M | R141.69M | R298.99M | R0.00M |
| FCF | Free Cash Flow |
|
R9.69M | R-0.83M | R9.13M | R-23.63M | R-10.79M | R93.22M | R47.19M | R78.94M | R6.69M | R35.26M | R43.77M | R88.94M | R37.18M | R50.47M | R47.40M | R42.93M | R97.18M | R49.54M | R109.74M | R257.87M | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R0.36 | R-0.03 | R0.35 | R-0.90 | R-0.39 | R3.34 | R1.68 | R2.67 | R0.21 | R1.10 | R1.36 | R2.75 | R1.13 | R1.54 | R1.45 | R1.31 | R2.96 | R1.52 | R3.47 | R8.29 | R0.00 |