Seplat Energy Plc (LON:SEPL)
United Kingdom · Delayed Price · Currency is GBP · Price in GBX 869.00
-12.00 (-1.36%)
Nov 5, 2026, 4:35 PM GMT
Seplat Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,313 | 2,726 | 1,116 | 1,061 | 951.8 | 733.19 | |
Revenue Growth | 28.53% | 144.22% | 5.17% | 11.50% | 29.82% | 38.22% |
Cost of Revenue | 2,116 | 1,838 | 764.42 | 529.28 | 487.06 | 448 |
Gross Profit | 1,197 | 888.26 | 351.75 | 532 | 464.74 | 285.19 |
Selling, General & Admin | 286.8 | 233.23 | 145.11 | 143.56 | 137.39 | 80.09 |
Other Operating Expenses | -43.09 | 20.1 | -3.9 | 106.48 | 34.36 | -13.39 |
Operating Expenses | 223.5 | 267.86 | 157.21 | 254.74 | 187.37 | 10.19 |
Operating Income | 973.65 | 620.4 | 194.54 | 277.26 | 277.37 | 275 |
Interest Expense | -121.69 | -148.12 | -84.54 | -61.67 | -65.8 | -74.85 |
Interest & Investment Income | 14.76 | 12.22 | 13.2 | 9.56 | 1.16 | 0.31 |
Earnings From Equity Investments | 23.97 | -4.25 | 20.6 | 1.48 | -3.38 | 2.54 |
Currency Exchange Gain (Loss) | 19.63 | 18.65 | 30.36 | -27.47 | -1.07 | -4.38 |
Other Non Operating Income (Expenses) | -0.06 | -1.2 | 2.67 | -7.96 | 9.19 | -6.23 |
EBT Excluding Unusual Items | 910.26 | 497.71 | 176.81 | 191.2 | 217.47 | 192.39 |
Gain (Loss) on Sale of Investments | - | - | -10.68 | - | - | - |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | -0.21 | - | -13.09 | - |
Asset Writedown | - | - | - | - | - | -15.05 |
Other Unusual Items | - | - | 100.8 | - | - | - |
Pretax Income | 910.39 | 497.84 | 266.72 | 191.2 | 204.38 | 177.35 |
Income Tax Expense | 586.23 | 338.75 | 126.24 | 67.33 | 99.67 | 60.17 |
Earnings From Continuing Operations | 324.17 | 159.09 | 140.48 | 123.87 | 104.71 | 117.18 |
Net Income to Company | 324.17 | 159.09 | 140.48 | 123.87 | 104.71 | 117.18 |
Minority Interest in Earnings | -1.14 | 1.05 | 8.56 | -40.74 | -42.3 | 24.61 |
Net Income | 323.03 | 160.14 | 149.04 | 83.13 | 62.41 | 141.78 |
Net Income to Common | 323.03 | 160.14 | 149.04 | 83.13 | 62.41 | 141.78 |
Net Income Growth | 59.56% | 7.45% | 79.28% | 33.21% | -55.98% | - |
Shares Outstanding (Basic) | 600 | 593 | 588 | 588 | 588 | 582 |
Shares Outstanding (Diluted) | 600 | 593 | 588 | 588 | 588 | 584 |
Shares Change | 1.62% | 0.81% | - | - | 0.68% | -0.68% |
EPS (Basic) | 0.54 | 0.27 | 0.25 | 0.14 | 0.11 | 0.24 |
EPS (Diluted) | 0.53 | 0.27 | 0.25 | 0.14 | 0.11 | 0.24 |
EPS Growth | 55.88% | 7.98% | 78.57% | 32.01% | -55.81% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 817.06 | 898.78 | 101.86 | 258.05 | 335.57 | 182.41 |
Free Cash Flow Per Share | 1.36 | 1.51 | 0.17 | 0.44 | 0.57 | 0.31 |
Dividend Per Share | 0.200 | 0.192 | 0.132 | 0.120 | 0.100 | 0.100 |
Dividend Growth | 12.36% | 45.45% | 10.00% | 20.00% | 0% | 0% |
Gross Margin | 36.14% | 32.59% | 31.51% | 50.13% | 48.83% | 38.90% |
Operating Margin | 29.39% | 22.76% | 17.43% | 26.13% | 29.14% | 37.51% |
Profit Margin | 9.75% | 5.88% | 13.35% | 7.83% | 6.56% | 19.34% |
Free Cash Flow Margin | 24.66% | 32.97% | 9.13% | 24.32% | 35.26% | 24.88% |
EBITDA | 1,647 | 1,216 | 400.86 | 448.02 | 412.49 | 422.43 |
EBITDA Margin | 49.71% | 44.62% | 35.91% | 42.22% | 43.34% | 57.62% |
D&A For EBITDA | 673.02 | 595.95 | 206.33 | 170.77 | 135.12 | 147.43 |
EBIT | 973.65 | 620.4 | 194.54 | 277.26 | 277.37 | 275 |
EBIT Margin | 29.39% | 22.76% | 17.43% | 26.13% | 29.14% | 37.51% |
Effective Tax Rate | 64.39% | 68.04% | 47.33% | 35.21% | 48.77% | 33.93% |