ABC Transport Plc (NGX:ABCTRANS)
4.890
0.00 (0.00%)
At close: Aug 1, 2025
ABC Transport Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
15,152 | 12,515 | 7,332 | 7,626 | 6,570 | 7,751 | Upgrade | |
Revenue Growth (YoY) | 63.44% | 70.69% | -3.85% | 16.08% | -15.24% | 16.02% | Upgrade |
Cost of Revenue | 11,739 | 9,743 | 5,743 | 6,413 | 5,565 | 6,603 | Upgrade |
Gross Profit | 3,413 | 2,772 | 1,589 | 1,212 | 1,005 | 1,148 | Upgrade |
Selling, General & Admin | 2,702 | 2,677 | 2,060 | 1,063 | 1,084 | 1,035 | Upgrade |
Other Operating Expenses | -722.89 | -618.09 | 0.03 | -406.7 | -142.92 | -209.25 | Upgrade |
Operating Expenses | 2,031 | 2,111 | 2,200 | 695.72 | 982.15 | 919.74 | Upgrade |
Operating Income | 1,382 | 661.47 | -611.6 | 516.73 | 22.55 | 228.42 | Upgrade |
Interest Expense | -420.73 | -465.98 | -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) | 590.78 | 590.78 | 537.44 | 25.29 | -8.24 | -343.13 | Upgrade |
Other Non Operating Income (Expenses) | 16.59 | -7.31 | -41.02 | -62.91 | -82.23 | -68.25 | Upgrade |
EBT Excluding Unusual Items | 1,569 | 778.95 | -523.95 | 204.42 | -261.79 | -380.91 | Upgrade |
Gain (Loss) on Sale of Investments | 3.94 | 3.1 | 1.71 | 1.21 | 0.85 | 1.13 | Upgrade |
Gain (Loss) on Sale of Assets | 44.97 | 44.97 | 146.16 | 61.37 | 384.21 | 60.63 | Upgrade |
Asset Writedown | - | - | - | - | - | -11.99 | Upgrade |
Pretax Income | 1,709 | 918.45 | -368.61 | 279.23 | 140.68 | -323.54 | Upgrade |
Income Tax Expense | 382.92 | 249.26 | 171.94 | 219.12 | 229.23 | 155.35 | Upgrade |
Earnings From Continuing Operations | 1,326 | 669.19 | -540.55 | 60.11 | -88.55 | -478.89 | Upgrade |
Minority Interest in Earnings | -284.6 | -136.38 | 365.23 | -44.23 | -64.61 | -99.29 | Upgrade |
Net Income | 1,042 | 532.81 | -175.33 | 15.88 | -153.16 | -578.18 | Upgrade |
Net Income to Common | 1,042 | 532.81 | -175.33 | 15.88 | -153.16 | -578.18 | Upgrade |
Shares Outstanding (Basic) | 2,869 | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | Upgrade |
Shares Outstanding (Diluted) | 2,869 | 2,393 | 2,393 | 2,393 | 1,658 | 1,658 | Upgrade |
Shares Change (YoY) | 59.16% | - | - | 44.33% | - | - | Upgrade |
EPS (Basic) | 0.36 | 0.22 | -0.07 | 0.01 | -0.09 | -0.35 | Upgrade |
EPS (Diluted) | 0.36 | 0.22 | -0.07 | 0.01 | -0.09 | -0.35 | Upgrade |
Free Cash Flow | 1,024 | 1,136 | 175.55 | -1,010 | -935.96 | 609.14 | Upgrade |
Free Cash Flow Per Share | 0.36 | 0.47 | 0.07 | -0.42 | -0.56 | 0.37 | Upgrade |
Dividend Per Share | - | - | - | 0.015 | - | - | Upgrade |
Gross Margin | 22.53% | 22.15% | 21.67% | 15.90% | 15.29% | 14.81% | Upgrade |
Operating Margin | 9.12% | 5.29% | -8.34% | 6.78% | 0.34% | 2.95% | Upgrade |
Profit Margin | 6.87% | 4.26% | -2.39% | 0.21% | -2.33% | -7.46% | Upgrade |
Free Cash Flow Margin | 6.76% | 9.08% | 2.39% | -13.25% | -14.25% | 7.86% | Upgrade |
EBITDA | 2,455 | 1,434 | 54.29 | 1,047 | 798.16 | 1,085 | Upgrade |
EBITDA Margin | 16.20% | 11.46% | 0.74% | 13.73% | 12.15% | 14.00% | Upgrade |
D&A For EBITDA | 1,073 | 772.65 | 665.89 | 530.04 | 775.62 | 856.95 | Upgrade |
EBIT | 1,382 | 661.47 | -611.6 | 516.73 | 22.55 | 228.42 | Upgrade |
EBIT Margin | 9.12% | 5.29% | -8.34% | 6.78% | 0.34% | 2.95% | Upgrade |
Effective Tax Rate | 22.41% | 27.14% | - | 78.47% | 162.94% | - | Upgrade |
Advertising Expenses | - | 69.53 | 37.93 | 857.63 | 33.47 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.