Aluminium Extrusion Industries Plc (NGX: ALEX)
Nigeria
· Delayed Price · Currency is NGN 7.15
0.00 (0.00%)
At close: Sep 13, 2024
ALEX 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 |
| Revenue | 2,709 | 2,088 | 2,637 | 2,635 | 2,328 | 2,607 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | -20.83% | 0.07% | 13.17% | -10.67% | -4.35% | Upgrade
|
| Cost of Revenue | 2,539 | 1,998 | 2,400 | 2,401 | 2,072 | 2,309 | Upgrade
|
| Gross Profit | 170.33 | 90.17 | 237.54 | 234.26 | 256.83 | 297.15 | Upgrade
|
| Selling, General & Admin | 320.13 | 259.62 | 159.89 | 145.5 | 145.54 | 146.05 | Upgrade
|
| Operating Expenses | 354.84 | 294.66 | 162.41 | 152.08 | 152.98 | 150.19 | Upgrade
|
| Operating Income | -184.51 | -204.49 | 75.13 | 82.19 | 103.86 | 146.96 | Upgrade
|
| Interest Expense | -54.43 | -39.81 | -7.41 | - | -3.89 | -34.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.89 | 15.46 | 18.1 | 17.29 | 3.91 | 1.37 | Upgrade
|
| EBT Excluding Unusual Items | -224.05 | -228.85 | 85.83 | 99.48 | 103.88 | 113.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.27 | - | - | - | Upgrade
|
| Pretax Income | -224.05 | -228.85 | 86.09 | 99.48 | 103.88 | 113.56 | Upgrade
|
| Income Tax Expense | 30 | 30 | 37.56 | 32.54 | -45.5 | 49.62 | Upgrade
|
| Net Income | -254.05 | -258.85 | 48.53 | 66.94 | 149.38 | 63.95 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -1.5 | - | - | Upgrade
|
| Net Income to Common | -254.05 | -258.85 | 48.53 | 68.44 | 149.38 | 63.95 | Upgrade
|
| Net Income Growth | - | - | -27.50% | -55.19% | 133.59% | -26.41% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 240 | 220 | 220 | 220 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 220 | 220 | 220 | 220 | Upgrade
|
| Shares Change (YoY) | 17.51% | 8.96% | - | - | - | - | Upgrade
|
| EPS (Basic) | -1.06 | -1.08 | 0.22 | 0.31 | 0.68 | 0.29 | Upgrade
|
| EPS (Diluted) | -1.06 | -1.08 | 0.22 | 0.31 | 0.68 | 0.29 | Upgrade
|
| EPS Growth | - | - | -29.09% | -54.18% | 133.59% | -26.41% | Upgrade
|
| Free Cash Flow | - | - | -123.97 | -162.73 | 280.49 | 115.05 | Upgrade
|
| Free Cash Flow Per Share | - | - | -0.56 | -0.74 | 1.28 | 0.52 | Upgrade
|
| Dividend Per Share | - | - | - | 0.050 | - | - | Upgrade
|
| Gross Margin | 6.29% | 4.32% | 9.01% | 8.89% | 11.03% | 11.40% | Upgrade
|
| Operating Margin | -6.81% | -9.79% | 2.85% | 3.12% | 4.46% | 5.64% | Upgrade
|
| Profit Margin | -9.38% | -12.40% | 1.84% | 2.60% | 6.42% | 2.45% | Upgrade
|
| Free Cash Flow Margin | - | - | -4.70% | -6.18% | 12.05% | 4.41% | Upgrade
|
| EBITDA | -149.55 | -169.19 | 110.94 | 117.49 | 141.99 | 176.76 | Upgrade
|
| EBITDA Margin | -5.52% | -8.10% | 4.21% | 4.46% | 6.10% | 6.78% | Upgrade
|
| D&A For EBITDA | 34.96 | 35.3 | 35.81 | 35.3 | 38.13 | 29.8 | Upgrade
|
| EBIT | -184.51 | -204.49 | 75.13 | 82.19 | 103.86 | 146.96 | Upgrade
|
| EBIT Margin | -6.81% | -9.79% | 2.85% | 3.12% | 4.46% | 5.64% | Upgrade
|
| Effective Tax Rate | - | - | 43.63% | 32.71% | - | 43.69% | Upgrade
|
| Advertising Expenses | - | - | 0.86 | 0.89 | 2.83 | 1.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.