BOC Kenya Plc (NASE: BOC)
Kenya
· Delayed Price · Currency is KES 89.00
+8.00 (9.88%)
At close: Nov 14, 2024
BOC Kenya Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,473 | 1,539 | 1,287 | 1,382 | 1,098 | 975.86 | Upgrade
|
| Revenue Growth (YoY) | - | 19.58% | -6.84% | 25.83% | 12.53% | 0.96% | Upgrade
|
| Cost of Revenue | 750.58 | 782.95 | 763.1 | 821.88 | 616.94 | 546.91 | Upgrade
|
| Gross Profit | 722.27 | 756.4 | 524.15 | 559.89 | 481.16 | 428.95 | Upgrade
|
| Selling, General & Admin | 430.61 | 459.09 | 335.49 | 434.69 | 369.26 | 393.28 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -0.01 | -0.07 | Upgrade
|
| Operating Expenses | 458.2 | 486.68 | 347.65 | 430.83 | 369.26 | 393.2 | Upgrade
|
| Operating Income | 264.06 | 269.72 | 176.51 | 129.06 | 111.9 | 35.75 | Upgrade
|
| Interest Expense | -1 | -1 | -1.06 | -1.01 | -1.19 | -2.09 | Upgrade
|
| Interest & Investment Income | 46.59 | 27.52 | 36.9 | 41.86 | 37.07 | 53.88 | Upgrade
|
| EBT Excluding Unusual Items | 309.65 | 296.24 | 212.35 | 169.91 | 147.79 | 87.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.84 | 12.84 | 1.08 | -0.92 | 8.49 | 2 | Upgrade
|
| Pretax Income | 322.5 | 309.08 | 213.43 | 168.99 | 156.27 | 89.53 | Upgrade
|
| Income Tax Expense | 113.01 | 111.02 | 65.43 | 60.64 | 54.62 | 33.63 | Upgrade
|
| Net Income | 209.49 | 198.06 | 147.99 | 108.35 | 101.66 | 55.9 | Upgrade
|
| Net Income to Common | 209.49 | 198.06 | 147.99 | 108.35 | 101.66 | 55.9 | Upgrade
|
| Net Income Growth | - | 33.83% | 36.59% | 6.58% | 81.85% | -14.76% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | 0.12% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 10.72 | 10.14 | 7.58 | 5.55 | 5.21 | 2.86 | Upgrade
|
| EPS (Diluted) | 10.72 | 10.14 | 7.58 | 5.55 | 5.21 | 2.86 | Upgrade
|
| EPS Growth | - | 33.83% | 36.59% | 6.58% | 81.85% | -14.76% | Upgrade
|
| Free Cash Flow | 448.49 | 407.74 | -254.95 | 89.39 | 5.41 | -79.67 | Upgrade
|
| Free Cash Flow Per Share | 22.95 | 20.88 | -13.06 | 4.58 | 0.28 | -4.08 | Upgrade
|
| Dividend Per Share | - | 6.050 | 6.050 | 4.400 | 4.150 | 2.350 | Upgrade
|
| Dividend Growth | - | 0% | 37.50% | 6.02% | 76.60% | -54.81% | Upgrade
|
| Gross Margin | 49.04% | 49.14% | 40.72% | 40.52% | 43.82% | 43.96% | Upgrade
|
| Operating Margin | 17.93% | 17.52% | 13.71% | 9.34% | 10.19% | 3.66% | Upgrade
|
| Profit Margin | 14.22% | 12.87% | 11.50% | 7.84% | 9.26% | 5.73% | Upgrade
|
| Free Cash Flow Margin | 30.45% | 26.49% | -19.81% | 6.47% | 0.49% | -8.16% | Upgrade
|
| EBITDA | 345.58 | 354.91 | 269.06 | 224.98 | 206.9 | 135.04 | Upgrade
|
| EBITDA Margin | 23.46% | 23.06% | 20.90% | 16.28% | 18.84% | 13.84% | Upgrade
|
| D&A For EBITDA | 81.52 | 85.2 | 92.55 | 95.91 | 94.99 | 99.3 | Upgrade
|
| EBIT | 264.06 | 269.72 | 176.51 | 129.06 | 111.9 | 35.75 | Upgrade
|
| EBIT Margin | 17.93% | 17.52% | 13.71% | 9.34% | 10.19% | 3.66% | Upgrade
|
| Effective Tax Rate | 35.04% | 35.92% | 30.66% | 35.89% | 34.95% | 37.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.