Oando PLC (JSE:OAO)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
34.00
0.00 (0.00%)
Feb 21, 2025, 9:00 AM SAST

Oando Income Statement

Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
4,122,0922,845,5981,993,754803,460477,070
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Revenue Growth (YoY)
44.86%42.73%148.15%68.42%-17.26%
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Cost of Revenue
3,839,5642,760,5781,915,160761,934436,627
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Gross Profit
282,52885,02078,59441,52640,444
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Selling, General & Admin
402,685261,35482,172106,36792,297
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Other Operating Expenses
-31,041-3,4526,112-1,587-28,769
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Operating Expenses
380,052265,041101,276-114,423112,039
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Operating Income
-97,524-180,021-22,682155,949-71,596
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Interest Expense
-232,136-133,541-96,891-78,240-69,100
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Interest & Investment Income
58,44716,90315,77344,0819,251
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Earnings From Equity Investments
1,2721,150-824.83146.12312.38
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Currency Exchange Gain (Loss)
318,348388,02132,90714,12212,665
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Other Non Operating Income (Expenses)
--41.159,768-114,619-17,980
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EBT Excluding Unusual Items
48,40692,470-61,95021,440-136,447
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Gain (Loss) on Sale of Investments
283.9179.15.028,6763.57
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Gain (Loss) on Sale of Assets
----0.06
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Asset Writedown
-7,6111,010302330
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Other Unusual Items
-971.021,994-1,57314,056-
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Pretax Income
47,782102,978-61,84044,474-134,283
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Income Tax Expense
-17,70742,70119,39011,6156,392
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Earnings From Continuing Operations
65,49060,277-81,23132,859-140,674
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Net Income to Company
65,49060,277-81,23132,859-140,674
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Minority Interest in Earnings
-314.151,7192,5122,95922,525
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Net Income
65,17661,996-78,71935,817-118,149
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Net Income to Common
65,17661,996-78,71935,817-118,149
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Net Income Growth
5.13%----
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Shares Outstanding (Basic)
13,46713,46713,46713,46713,467
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Shares Outstanding (Diluted)
13,46713,46713,46713,46713,467
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EPS (Basic)
4.844.60-5.852.66-8.77
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EPS (Diluted)
4.844.60-5.852.66-8.77
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EPS Growth
5.13%----
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Free Cash Flow
-593,119102,753-62,620-66,636-70,283
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Free Cash Flow Per Share
-44.047.63-4.65-4.95-5.22
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Gross Margin
6.85%2.99%3.94%5.17%8.48%
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Operating Margin
-2.37%-6.33%-1.14%19.41%-15.01%
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Profit Margin
1.58%2.18%-3.95%4.46%-24.77%
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Free Cash Flow Margin
-14.39%3.61%-3.14%-8.29%-14.73%
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EBITDA
-33,046-117,79815,219175,976-19,850
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EBITDA Margin
-0.80%-4.14%0.76%21.90%-4.16%
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D&A For EBITDA
64,47862,22437,90120,02751,746
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EBIT
-97,524-180,021-22,682155,949-71,596
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EBIT Margin
-2.37%-6.33%-1.14%19.41%-15.01%
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Effective Tax Rate
-41.47%-26.12%-
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Source: S&P Capital IQ. Standard template. Financial Sources.