Seplat Energy Plc (LON:SEPL)
London flag London · Delayed Price · Currency is GBP · Price in GBX
202.00
-4.00 (-1.94%)
May 6, 2025, 4:36 PM BST

Seplat Energy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,7461,1161,061951.8733.19530.47
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Revenue Growth (YoY)
91.80%5.17%11.50%29.82%38.22%-23.98%
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Cost of Revenue
955.44636.27529.28487.06448405.89
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Gross Profit
790.18479.9532464.74285.19124.58
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Selling, General & Admin
180.5147.22143.56137.3980.0966.75
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Other Operating Expenses
116.91-3.9106.4834.36-13.39-71.82
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Operating Expenses
321.77159.32254.74187.3710.1990.16
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Operating Income
468.41320.57277.26277.3727534.41
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Interest Expense
-86.74-83.07-61.67-65.8-74.85-48.93
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Interest & Investment Income
11.1213.29.561.160.311.67
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Earnings From Equity Investments
17.120.61.48-3.382.541.67
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Currency Exchange Gain (Loss)
30.2930.36-27.47-1.07-4.38-1.89
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Other Non Operating Income (Expenses)
2.292.67-7.969.19-6.23-28.71
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EBT Excluding Unusual Items
442.47304.33191.2217.47192.39-41.78
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Gain (Loss) on Sale of Investments
-10.68-10.68----8.9
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Gain (Loss) on Sale of Assets
-0.21-0.21--13.09-0
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Asset Writedown
-----15.05-29.54
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Other Unusual Items
85.9985.99----
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Pretax Income
517.57379.42191.2204.38177.35-80.21
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Income Tax Expense
347.52234.6367.3399.6760.175.11
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Earnings From Continuing Operations
170.05144.79123.87104.71117.18-85.32
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Net Income to Company
170.05144.79123.87104.71117.18-85.32
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Minority Interest in Earnings
2.488.56-40.74-42.324.6110.58
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Net Income
172.53153.3583.1362.41141.78-74.75
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Net Income to Common
172.53153.3583.1362.41141.78-74.75
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Net Income Growth
562.75%84.47%33.21%-55.98%--
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Shares Outstanding (Basic)
588588588588582580
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Shares Outstanding (Diluted)
588588588588584588
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Shares Change (YoY)
---0.68%-0.68%1.17%
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EPS (Basic)
0.290.260.140.110.24-0.13
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EPS (Diluted)
0.290.260.140.110.24-0.13
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EPS Growth
589.94%85.71%32.01%-55.81%--
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Free Cash Flow
310.38101.86258.05335.57182.41158.79
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Free Cash Flow Per Share
0.530.170.440.570.310.27
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Dividend Per Share
0.1480.1320.1200.1000.1000.100
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Dividend Growth
23.33%10.00%20.00%---
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Gross Margin
45.27%42.99%50.13%48.83%38.90%23.48%
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Operating Margin
26.83%28.72%26.13%29.14%37.51%6.49%
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Profit Margin
9.88%13.74%7.83%6.56%19.34%-14.09%
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Free Cash Flow Margin
17.78%9.13%24.32%35.26%24.88%29.93%
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EBITDA
799.89523.19448.02412.49422.43170.16
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EBITDA Margin
45.82%46.87%42.22%43.34%57.62%32.08%
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D&A For EBITDA
331.48202.62170.77135.12147.43135.75
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EBIT
468.41320.57277.26277.3727534.41
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EBIT Margin
26.83%28.72%26.13%29.14%37.51%6.49%
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Effective Tax Rate
67.14%61.84%35.21%48.77%33.93%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.