Seplat Energy Plc (LON:SEPL)
London · Delayed Price · Currency is GBP · Price in GBX 612.00
+7.00 (1.16%)
Aug 14, 2026, 4:36 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 | Jun '26 Jun 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 |
| 3,148 | 2,726 | 1,116 | 1,061 | 951.8 | 733.19 | |
Revenue Growth | 50.47% | 144.22% | 5.17% | 11.50% | 29.82% | 38.22% |
Cost of Revenue | 1,929 | 1,838 | 764.42 | 529.28 | 487.06 | 448 |
Gross Profit | 1,220 | 888.26 | 351.75 | 532 | 464.74 | 285.19 |
Selling, General & Admin | 236.24 | 233.23 | 145.11 | 143.56 | 137.39 | 80.09 |
Other Operating Expenses | 122.51 | 20.1 | -3.9 | 106.48 | 34.36 | -13.39 |
Operating Expenses | 349.95 | 267.86 | 157.21 | 254.74 | 187.37 | 10.19 |
Operating Income | 869.61 | 620.4 | 194.54 | 277.26 | 277.37 | 275 |
Interest Expense | -134.75 | -148.12 | -84.54 | -61.67 | -65.8 | -74.85 |
Interest & Investment Income | 13.52 | 12.22 | 13.2 | 9.56 | 1.16 | 0.31 |
Earnings From Equity Investments | -4.29 | -4.25 | 20.6 | 1.48 | -3.38 | 2.54 |
Currency Exchange Gain (Loss) | 34.63 | 18.65 | 30.36 | -27.47 | -1.07 | -4.38 |
Other Non Operating Income (Expenses) | 1 | -1.2 | 2.67 | -7.96 | 9.19 | -6.23 |
EBT Excluding Unusual Items | 779.71 | 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 | 779.84 | 497.84 | 266.72 | 191.2 | 204.38 | 177.35 |
Income Tax Expense | 484.17 | 338.75 | 126.24 | 67.33 | 99.67 | 60.17 |
Earnings From Continuing Operations | 295.68 | 159.09 | 140.48 | 123.87 | 104.71 | 117.18 |
Net Income to Company | 295.68 | 159.09 | 140.48 | 123.87 | 104.71 | 117.18 |
Minority Interest in Earnings | 0.33 | 1.05 | 8.56 | -40.74 | -42.3 | 24.61 |
Net Income | 296.01 | 160.14 | 149.04 | 83.13 | 62.41 | 141.78 |
Net Income to Common | 296.01 | 160.14 | 149.04 | 83.13 | 62.41 | 141.78 |
Net Income Growth | 124.45% | 7.45% | 79.28% | 33.21% | -55.98% | - |
Shares Outstanding (Basic) | 599 | 593 | 588 | 588 | 588 | 582 |
Shares Outstanding (Diluted) | 599 | 593 | 588 | 588 | 588 | 584 |
Shares Change | 1.79% | 0.81% | - | - | 0.68% | -0.68% |
EPS (Basic) | 0.49 | 0.27 | 0.25 | 0.14 | 0.11 | 0.24 |
EPS (Diluted) | 0.49 | 0.27 | 0.25 | 0.14 | 0.11 | 0.24 |
EPS Growth | 124.63% | 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 | Jun '26 Jun 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 | 1,035 | 898.78 | 101.86 | 258.05 | 335.57 | 182.41 |
Free Cash Flow Per Share | 1.73 | 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 | 21.95% | 45.45% | 10.00% | 20.00% | 0% | 0% |
Gross Margin | 38.74% | 32.59% | 31.51% | 50.13% | 48.83% | 38.90% |
Operating Margin | 27.62% | 22.76% | 17.43% | 26.13% | 29.14% | 37.51% |
Profit Margin | 9.40% | 5.88% | 13.35% | 7.83% | 6.56% | 19.34% |
Free Cash Flow Margin | 32.87% | 32.97% | 9.13% | 24.32% | 35.26% | 24.88% |
EBITDA | 1,416 | 1,216 | 400.86 | 448.02 | 412.49 | 422.43 |
EBITDA Margin | 44.97% | 44.62% | 35.91% | 42.22% | 43.34% | 57.62% |
D&A For EBITDA | 546.21 | 595.95 | 206.33 | 170.77 | 135.12 | 147.43 |
EBIT | 869.61 | 620.4 | 194.54 | 277.26 | 277.37 | 275 |
EBIT Margin | 27.62% | 22.76% | 17.43% | 26.13% | 29.14% | 37.51% |
Effective Tax Rate | 62.09% | 68.04% | 47.33% | 35.21% | 48.77% | 33.93% |