|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
1 338 | 1 219 | 1 352 | 1 073 | 1 389 | 1 325 | - | - |
Enterprise Value (EV)1 |
1 338 | 1 219 | 1 352 | 1 073 | 1 389 | 1 325 | 1 325 | 1 325 |
P/E ratio |
5,67x | 3,74x | 3,15x | 2,41x | 2,43x | 1,70x | 1,45x | - |
Yield |
1,98% | - | - | 6,17% | 9,54% | 13,6% | 16,0% | - |
Capitalization / Revenue |
1,19x | 0,97x | 0,86x | 0,55x | 0,58x | 0,47x | 0,40x | 0,33x |
EV / Revenue |
1,19x | 0,97x | 0,86x | 0,55x | 0,58x | 0,47x | 0,40x | 0,33x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
1,10x | 0,84x | - | 0,49x | 0,51x | 0,42x | 0,34x | - |
Nbr of stocks (in thousands) |
265 000 | 265 000 | 265 000 | 265 000 | 265 000 | 265 000 | - | - |
Reference price (GHS) |
5,05 | 4,60 | 5,10 | 4,05 | 5,24 | 5,00 | 5,00 | 5,00 |
Announcement Date |
05/31/2018 | 03/29/2019 | 04/01/2020 | 03/25/2021 | 03/04/2022 | - | - | - |
1 GHS in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
1 124 | 1 261 | 1 573 | 1 968 | 2 412 | 2 803 | 3 295 | 3 985 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
367 | 484 | 648 | 838 | 1 148 | 1 282 | 1 505 | 1 829 |
Operating Margin |
32,7% | 38,4% | 41,2% | 42,6% | 47,6% | 45,7% | 45,7% | 45,9% |
Pre-Tax Profit (EBT)1 |
332 | 450 | 574 | 611 | 832 | 1 081 | 1 270 | 1 526 |
Net income1 |
235 | 327 | 428 | 445 | 572 | 779 | 914 | 1 097 |
Net margin |
20,9% | 25,9% | 27,2% | 22,6% | 23,7% | 27,8% | 27,7% | 27,5% |
EPS2 |
0,89 | 1,23 | 1,62 | 1,68 | 2,16 | 2,94 | 3,45 | - |
Dividend per Share2 |
0,10 | - | - | 0,25 | 0,50 | 0,68 | 0,80 | - |
Announcement Date |
05/31/2018 | 03/29/2019 | 04/01/2020 | 03/25/2021 | 03/04/2022 | - | - | - |
1 GHS in Million 2 GHS |
|
|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2022 Q1 |
Net sales1 |
488 |
EBITDA |
- |
Operating profit (EBIT) |
- |
Operating Margin |
- |
Pre-Tax Profit (EBT) |
- |
Net income1 |
154 |
Net margin |
31,6% |
EPS |
- |
Dividend per Share |
- |
Announcement Date |
04/28/2022 |
1 GHS in Million |
|
|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
- | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
20,6% | 24,5% | 26,5% | 22,5% | 23,4% | 27,4% | 26,1% | 25,7% |
Shareholders' equity1 |
1 137 | 1 332 | 1 615 | 1 983 | 2 442 | 2 842 | 3 502 | 4 269 |
ROA (Net Profit / Asset) |
2,99% | 3,21% | 3,69% | 3,18% | 3,38% | 4,00% | 4,10% | 4,40% |
Assets1 |
7 851 | 10 174 | 11 623 | 13 989 | 16 931 | 19 469 | 22 292 | 24 937 |
Book Value Per Share2 |
4,61 | 5,46 | - | 8,25 | 10,2 | 11,9 | 14,5 | - |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
05/31/2018 | 03/29/2019 | 04/01/2020 | 03/25/2021 | 03/04/2022 | - | - | - |
1 GHS in Million 2 GHS |
|
| |
|
Capitalization (GHS) |
1 325 000 000 |
Capitalization (USD) |
149 445 641 |
Net sales (GHS) |
2 411 911 000 |
Net sales (USD) |
272 037 423 |
Number of employees |
2 316 |
Sales / Employee (GHS) |
1 041 412 |
Sales / Employee (USD) |
117 460 |
Free-Float |
33,9% |
Free-Float capitalization (GHS) |
449 416 970 |
Free-Float capitalization (USD) |
50 689 364 |
Avg. Exchange 20 sessions (GHS) |
39 435 |
Avg. Exchange 20 sessions (USD) |
4 448 |
Average Daily Capital Traded |
0,00% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
|