ABC Transport Plc (NGX: ABCTRANS)
Nigeria
· Delayed Price · Currency is NGN 1.230
0.00 (0.00%)
At close: Dec 24, 2024
ABC Transport Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 10,598 | 7,332 | 7,626 | 6,570 | 7,751 | 6,681 | Upgrade
|
| Revenue Growth (YoY) | 59.45% | -3.85% | 16.08% | -15.24% | 16.02% | -2.62% | Upgrade
|
| Cost of Revenue | 8,362 | 5,704 | 6,382 | 5,565 | 6,603 | 5,325 | Upgrade
|
| Gross Profit | 2,235 | 1,628 | 1,244 | 1,005 | 1,148 | 1,356 | Upgrade
|
| Selling, General & Admin | 1,959 | 1,744 | 1,171 | 1,084 | 1,035 | 1,126 | Upgrade
|
| Other Operating Expenses | -151.24 | 0.03 | -406.7 | -142.92 | -209.25 | -440.17 | Upgrade
|
| Operating Expenses | 1,794 | 1,744 | 764.7 | 982.15 | 919.74 | 749.06 | Upgrade
|
| Operating Income | 441.38 | -115.72 | 479.1 | 22.55 | 228.42 | 606.74 | Upgrade
|
| Interest Expense | -469.34 | -408.81 | -275.48 | -196.83 | -253.08 | -209.89 | Upgrade
|
| Interest & Investment Income | 21.09 | 0.04 | 0.8 | 2.96 | 55.12 | 1.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -115.86 | 0.54 | - | -8.24 | -343.13 | -4.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -109.77 | - | 0 | -82.23 | -68.25 | -89.8 | Upgrade
|
| EBT Excluding Unusual Items | -232.52 | -523.95 | 204.42 | -261.79 | -380.91 | 304.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.6 | 1.71 | 1.21 | 0.85 | 1.13 | 2.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 96.51 | 146.16 | 61.37 | 384.21 | 60.63 | 79.21 | Upgrade
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| Asset Writedown | 42.92 | - | - | - | -11.99 | -13.06 | Upgrade
|
| Pretax Income | -29.57 | -368.61 | 279.23 | 140.68 | -323.54 | 412.9 | Upgrade
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| Income Tax Expense | -18.52 | 171.94 | 219.12 | 229.23 | 155.35 | 214.81 | Upgrade
|
| Earnings From Continuing Operations | -11.05 | -540.55 | 60.11 | -88.55 | -478.89 | 198.08 | Upgrade
|
| Minority Interest in Earnings | 75.97 | 365.23 | -44.23 | -64.61 | -99.29 | -140.9 | Upgrade
|
| Net Income | 64.92 | -175.33 | 15.88 | -153.16 | -578.18 | 57.18 | Upgrade
|
| Net Income to Common | 64.92 | -175.33 | 15.88 | -153.16 | -578.18 | 57.18 | Upgrade
|
| Shares Outstanding (Basic) | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | 1,658 | Upgrade
|
| Shares Outstanding (Diluted) | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | 1,658 | Upgrade
|
| Shares Change (YoY) | - | - | 44.33% | - | - | - | Upgrade
|
| EPS (Basic) | 0.03 | -0.07 | 0.01 | -0.09 | -0.35 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.03 | -0.07 | 0.01 | -0.09 | -0.35 | 0.03 | Upgrade
|
| Free Cash Flow | 528.34 | 175.51 | -1,010 | -935.96 | 609.14 | -289.66 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.07 | -0.42 | -0.56 | 0.37 | -0.17 | Upgrade
|
| Dividend Per Share | 0.025 | 0.025 | 0.015 | - | - | - | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | - | - | - | - | Upgrade
|
| Gross Margin | 21.09% | 22.20% | 16.31% | 15.29% | 14.81% | 20.29% | Upgrade
|
| Operating Margin | 4.16% | -1.58% | 6.28% | 0.34% | 2.95% | 9.08% | Upgrade
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| Profit Margin | 0.61% | -2.39% | 0.21% | -2.33% | -7.46% | 0.86% | Upgrade
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| Free Cash Flow Margin | 4.99% | 2.39% | -13.25% | -14.25% | 7.86% | -4.34% | Upgrade
|
| EBITDA | 1,160 | 550.17 | 1,009 | 798.16 | 1,085 | 1,386 | Upgrade
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| EBITDA Margin | 10.94% | 7.50% | 13.23% | 12.15% | 14.00% | 20.75% | Upgrade
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| D&A For EBITDA | 718.34 | 665.89 | 530.04 | 775.62 | 856.95 | 779.47 | Upgrade
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| EBIT | 441.38 | -115.72 | 479.1 | 22.55 | 228.42 | 606.74 | Upgrade
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| EBIT Margin | 4.16% | -1.58% | 6.28% | 0.34% | 2.95% | 9.08% | Upgrade
|
| Effective Tax Rate | - | - | 78.47% | 162.94% | - | 52.03% | Upgrade
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| Advertising Expenses | - | 37.93 | 857.63 | 33.47 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.