Africa Prudential Plc (NGX:AFRIPRUD)

Africa Prudential Income Statement

Financials in millions NGN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,288	1,081	872.57	1,903	1,377	1,059
Revenue	1,288	1,081	872.57	1,903	1,377	1,059
Revenue Growth (YoY)	1600.64%	23.91%	-54.15%	38.20%	30.02%	-29.49%
Cost of Revenue	1,024	1,021	1,043	827.15	624.73	644.16
Gross Profit	264.24	60.6	-170.16	1,076	752.46	415.03
Selling, General & Admin	487.77	71.47	37.48	15.98	10.17	43.75
Amortization of Goodwill & Intangibles	116.72	78.11	53.47	25.46	28.34	24.03
Other Operating Expenses	1,564	1,354	1,211	1,092	848.65	796.58
Operating Expenses	2,331	1,675	1,471	1,184	968.65	914.6
Operating Income	-2,067	-1,614	-1,641	-108.08	-216.18	-499.57
Interest Expense	-	-	-0.86	-1.06	-1.46	-1.61
Interest & Investment Income	5,730	4,220	3,114	2,254	2,159	2,475
Currency Exchange Gain (Loss)	-1.52	-	-29.77	-6.57	-	-
Other Non Operating Income (Expenses)	352.83	201.96	-	20.37	72.45	-0.51
EBT Excluding Unusual Items	4,015	2,808	1,442	2,158	2,013	1,973
Gain (Loss) on Sale of Investments	-	-	-	7.89	-7.58	0.86
Gain (Loss) on Sale of Assets	-151.42	2.61	2.38	-	0.18	6.27
Asset Writedown	-	-	-3.79	-	-	-
Pretax Income	3,863	2,810	1,441	2,166	2,006	1,980
Income Tax Expense	1,337	1,000	477.91	672.91	591.4	534.11
Net Income	2,526	1,810	962.91	1,493	1,415	1,446
Net Income to Common	2,526	1,810	962.91	1,493	1,415	1,446
Net Income Growth	76.60%	87.98%	-35.52%	5.56%	-2.17%	-13.98%
Shares Outstanding (Basic)	4,000	4,000	4,000	4,000	4,000	4,000
Shares Outstanding (Diluted)	4,000	4,000	4,000	4,000	4,000	4,000
EPS (Basic)	0.63	0.45	0.24	0.37	0.35	0.36
EPS (Diluted)	0.63	0.45	0.24	0.37	0.35	0.36
EPS Growth	76.60%	87.98%	-35.52%	5.56%	-2.17%	-13.98%
Free Cash Flow	16,782	12,956	3,775	3,143	-1,240	582.98
Free Cash Flow Per Share	4.20	3.24	0.94	0.79	-0.31	0.15
Dividend Per Share	0.400	0.375	0.225	0.250	0.250	0.250
Dividend Growth	33.33%	66.67%	-10.00%	-	-	-28.57%
Gross Margin	20.52%	5.61%	-19.50%	56.54%	54.64%	39.18%
Operating Margin	-160.48%	-149.28%	-188.08%	-5.68%	-15.70%	-47.16%
Profit Margin	196.12%	167.41%	110.35%	78.46%	102.72%	136.52%
Free Cash Flow Margin	1302.90%	1198.27%	432.60%	165.12%	-90.01%	55.04%
EBITDA	-2,003	-1,552	-1,596	-62.19	-168.97	-445.93
EBITDA Margin	-155.49%	-143.58%	-182.90%	-3.27%	-12.27%	-42.10%
D&A For EBITDA	64.29	61.6	45.23	45.88	47.21	53.64
EBIT	-2,067	-1,614	-1,641	-108.08	-216.18	-499.57
EBIT Margin	-160.48%	-149.28%	-188.08%	-5.68%	-15.70%	-47.16%
Effective Tax Rate	34.61%	35.59%	33.17%	31.06%	29.48%	26.97%
Advertising Expenses	-	71.47	37.48	7.84	10.17	35.62

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.