ABC Transport Plc (NGX:ABCTRANS)
Nigeria
· Delayed Price · Currency is NGN 1.420
+0.090 (6.77%)
At close: Feb 27, 2025
ABC Transport Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 12,614 | 7,332 | 7,626 | 6,570 | 7,751 | Upgrade
|
| Revenue Growth (YoY) | 72.04% | -3.85% | 16.08% | -15.24% | 16.02% | Upgrade
|
| Cost of Revenue | 10,058 | 5,743 | 6,413 | 5,565 | 6,603 | Upgrade
|
| Gross Profit | 2,556 | 1,589 | 1,212 | 1,005 | 1,148 | Upgrade
|
| Selling, General & Admin | 1,338 | 2,120 | 1,063 | 1,084 | 1,035 | Upgrade
|
| Other Operating Expenses | -333.26 | 0.03 | -406.7 | -142.92 | -209.25 | Upgrade
|
| Operating Expenses | 1,082 | 2,183 | 695.72 | 982.15 | 919.74 | Upgrade
|
| Operating Income | 1,473 | -593.63 | 516.73 | 22.55 | 228.42 | Upgrade
|
| Interest Expense | -532.32 | -408.81 | -275.48 | -196.83 | -253.08 | Upgrade
|
| Interest & Investment Income | - | 0.04 | 0.8 | 2.96 | 55.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -582.09 | 537.44 | 25.29 | -8.24 | -343.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 219.99 | -58.99 | -62.91 | -82.23 | -68.25 | Upgrade
|
| EBT Excluding Unusual Items | 578.99 | -523.95 | 204.42 | -261.79 | -380.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.14 | 1.71 | 1.21 | 0.85 | 1.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 44.48 | 146.16 | 61.37 | 384.21 | 60.63 | Upgrade
|
| Asset Writedown | -60.87 | - | - | - | -11.99 | Upgrade
|
| Other Unusual Items | -10.52 | - | - | - | - | Upgrade
|
| Pretax Income | 634.77 | -368.61 | 279.23 | 140.68 | -323.54 | Upgrade
|
| Income Tax Expense | 42.24 | 171.94 | 219.12 | 229.23 | 155.35 | Upgrade
|
| Earnings From Continuing Operations | 592.53 | -540.55 | 60.11 | -88.55 | -478.89 | Upgrade
|
| Minority Interest in Earnings | -138.51 | 365.23 | -44.23 | -64.61 | -99.29 | Upgrade
|
| Net Income | 454.02 | -175.33 | 15.88 | -153.16 | -578.18 | Upgrade
|
| Net Income to Common | 454.02 | -175.33 | 15.88 | -153.16 | -578.18 | Upgrade
|
| Shares Outstanding (Basic) | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | Upgrade
|
| Shares Outstanding (Diluted) | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | Upgrade
|
| Shares Change (YoY) | - | - | 44.33% | - | - | Upgrade
|
| EPS (Basic) | 0.19 | -0.07 | 0.01 | -0.09 | -0.35 | Upgrade
|
| EPS (Diluted) | 0.19 | -0.07 | 0.01 | -0.09 | -0.35 | Upgrade
|
| Free Cash Flow | -1,009 | 175.51 | -1,010 | -935.96 | 609.14 | Upgrade
|
| Free Cash Flow Per Share | -0.42 | 0.07 | -0.42 | -0.56 | 0.37 | Upgrade
|
| Dividend Per Share | - | 0.025 | 0.015 | - | - | Upgrade
|
| Dividend Growth | - | 66.67% | - | - | - | Upgrade
|
| Gross Margin | 20.26% | 21.67% | 15.90% | 15.29% | 14.81% | Upgrade
|
| Operating Margin | 11.68% | -8.10% | 6.78% | 0.34% | 2.95% | Upgrade
|
| Profit Margin | 3.60% | -2.39% | 0.21% | -2.33% | -7.46% | Upgrade
|
| Free Cash Flow Margin | -8.00% | 2.39% | -13.25% | -14.25% | 7.86% | Upgrade
|
| EBITDA | 2,245 | 72.27 | 1,047 | 798.16 | 1,085 | Upgrade
|
| EBITDA Margin | 17.80% | 0.99% | 13.73% | 12.15% | 14.00% | Upgrade
|
| D&A For EBITDA | 772.08 | 665.89 | 530.04 | 775.62 | 856.95 | Upgrade
|
| EBIT | 1,473 | -593.63 | 516.73 | 22.55 | 228.42 | Upgrade
|
| EBIT Margin | 11.68% | -8.10% | 6.78% | 0.34% | 2.95% | Upgrade
|
| Effective Tax Rate | 6.65% | - | 78.47% | 162.94% | - | Upgrade
|
| Advertising Expenses | 26.99 | 37.93 | 857.63 | 33.47 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.