Africa Prudential Plc (NGX: AFRIPRUD)
Nigeria
· Delayed Price · Currency is NGN 9.25
+0.25 (2.78%)
At close: Oct 11, 2024
Africa Prudential 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 | 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 |
| Operating Revenue | 43.57 | 872.57 | 1,903 | 1,377 | 1,059 | 1,502 | Upgrade
|
| Revenue | 43.57 | 872.57 | 1,903 | 1,377 | 1,059 | 1,502 | Upgrade
|
| Revenue Growth (YoY) | -98.01% | -54.15% | 38.20% | 30.02% | -29.49% | 1.64% | Upgrade
|
| Cost of Revenue | 532.32 | 1,043 | 827.15 | 624.73 | 644.16 | 377.55 | Upgrade
|
| Gross Profit | -488.75 | -170.16 | 1,076 | 752.46 | 415.03 | 1,125 | Upgrade
|
| Selling, General & Admin | -66.56 | 37.48 | 15.98 | 10.17 | 43.75 | 67.87 | Upgrade
|
| Other Operating Expenses | 1,131 | 1,211 | 1,092 | 848.65 | 796.58 | 903.1 | Upgrade
|
| Operating Expenses | 1,244 | 1,402 | 1,184 | 968.65 | 914.6 | 1,073 | Upgrade
|
| Operating Income | -1,733 | -1,572 | -108.08 | -216.18 | -499.57 | 51.5 | Upgrade
|
| Interest Expense | -0.23 | -0.86 | -1.06 | -1.46 | -1.61 | -104.17 | Upgrade
|
| Interest & Investment Income | 3,677 | 3,114 | 2,254 | 2,159 | 2,475 | 2,427 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.77 | -29.77 | -6.57 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -61.41 | -61.41 | 20.37 | 72.45 | -0.51 | 20.52 | Upgrade
|
| EBT Excluding Unusual Items | 1,853 | 1,450 | 2,158 | 2,013 | 1,973 | 2,395 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.58 | -7.58 | 7.89 | -7.58 | 0.86 | -1.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 131.4 | 2.38 | - | 0.18 | 6.27 | -3.49 | Upgrade
|
| Asset Writedown | -3.79 | -3.79 | - | - | - | - | Upgrade
|
| Pretax Income | 1,973 | 1,441 | 2,166 | 2,006 | 1,980 | 2,389 | Upgrade
|
| Income Tax Expense | 645.92 | 477.91 | 672.91 | 591.4 | 534.11 | 708.43 | Upgrade
|
| Net Income | 1,327 | 962.91 | 1,493 | 1,415 | 1,446 | 1,681 | Upgrade
|
| Net Income to Common | 1,327 | 962.91 | 1,493 | 1,415 | 1,446 | 1,681 | Upgrade
|
| Net Income Growth | 36.70% | -35.52% | 5.55% | -2.17% | -13.98% | -13.92% | Upgrade
|
| Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | Upgrade
|
| Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | Upgrade
|
| EPS (Basic) | 0.66 | 0.48 | 0.75 | 0.71 | 0.72 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.48 | 0.75 | 0.71 | 0.72 | 0.84 | Upgrade
|
| EPS Growth | 36.70% | -35.52% | 5.55% | -2.17% | -13.98% | -13.92% | Upgrade
|
| Free Cash Flow | 9,279 | 3,620 | 3,143 | -1,240 | 582.98 | 1,630 | Upgrade
|
| Free Cash Flow Per Share | 4.64 | 1.81 | 1.57 | -0.62 | 0.29 | 0.82 | Upgrade
|
| Dividend Per Share | 0.600 | 0.450 | 0.500 | 0.500 | 0.500 | 0.700 | Upgrade
|
| Dividend Growth | 20.00% | -10.00% | 0% | 0% | -28.57% | 40.00% | Upgrade
|
| Gross Margin | - | -19.50% | 56.54% | 54.64% | 39.18% | 74.87% | Upgrade
|
| Operating Margin | -3976.44% | -180.18% | -5.68% | -15.70% | -47.17% | 3.43% | Upgrade
|
| Profit Margin | 3045.92% | 110.35% | 78.46% | 102.72% | 136.52% | 111.90% | Upgrade
|
| Free Cash Flow Margin | 21295.81% | 414.82% | 165.12% | -90.01% | 55.04% | 108.51% | Upgrade
|
| EBITDA | -1,674 | -1,527 | -62.19 | -168.97 | -445.93 | 104.24 | Upgrade
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| EBITDA Margin | - | -175.00% | -3.27% | -12.27% | -42.10% | 6.94% | Upgrade
|
| D&A For EBITDA | 58.43 | 45.23 | 45.88 | 47.21 | 53.64 | 52.75 | Upgrade
|
| EBIT | -1,733 | -1,572 | -108.08 | -216.18 | -499.57 | 51.5 | Upgrade
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| EBIT Margin | - | -180.18% | -5.68% | -15.70% | -47.17% | 3.43% | Upgrade
|
| Effective Tax Rate | 32.74% | 33.17% | 31.06% | 29.48% | 26.97% | 29.65% | Upgrade
|
| Advertising Expenses | - | 37.48 | 7.84 | 10.17 | 35.62 | 52.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.