Aradel Holdings Plc (NGX: ARADEL)
Nigeria
· Delayed Price · Currency is NGN
533.80
0.00 (0.00%)
At close: Nov 20, 2024
Aradel Holdings 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 |
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Period Ending | Sep '24 Sep 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 | 475,674 | 221,142 | 66,109 | 51,568 | 32,529 | 45,959 | Upgrade
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Revenue Growth (YoY) | 211.23% | 234.51% | 28.20% | 58.53% | -29.22% | 17.69% | Upgrade
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Cost of Revenue | 190,196 | 74,369 | 24,738 | 37,261 | 19,794 | 31,191 | Upgrade
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Gross Profit | 285,479 | 146,774 | 41,371 | 14,306 | 12,734 | 14,768 | Upgrade
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Selling, General & Admin | 33,124 | 23,372 | 9,828 | 6,556 | 5,348 | 3,970 | Upgrade
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Other Operating Expenses | -5,484 | 3,197 | 769.09 | -1,841 | 386.84 | -2,271 | Upgrade
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Operating Expenses | 29,901 | 27,940 | 11,886 | 5,412 | 6,511 | 1,951 | Upgrade
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Operating Income | 255,578 | 118,834 | 29,485 | 8,894 | 6,223 | 12,817 | Upgrade
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Interest Expense | -9,146 | -8,191 | -2,673 | -3,282 | -2,885 | -3,065 | Upgrade
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Interest & Investment Income | 13,429 | 6,684 | 2,006 | 1,693 | 1,374 | 279.85 | Upgrade
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Earnings From Equity Investments | 23,036 | 3,222 | 5,497 | 9,776 | 6,176 | 9,003 | Upgrade
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Currency Exchange Gain (Loss) | -16,648 | -8,386 | -1,071 | 3,176 | 6,608 | 1,648 | Upgrade
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Other Non Operating Income (Expenses) | - | - | 13.79 | -84.81 | -742.3 | -90.54 | Upgrade
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EBT Excluding Unusual Items | 266,249 | 112,164 | 33,259 | 20,173 | 16,754 | 20,592 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 4.28 | 7.72 | - | - | Upgrade
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Pretax Income | 266,249 | 112,164 | 33,263 | 20,180 | 16,754 | 20,592 | Upgrade
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Income Tax Expense | 121,090 | 58,426 | 18,123 | -9,223 | -42.45 | 1,095 | Upgrade
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Earnings From Continuing Operations | 145,159 | 53,738 | 15,140 | 29,403 | 16,796 | 19,498 | Upgrade
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Minority Interest in Earnings | -785.35 | -990.66 | -801.39 | 61.01 | 11.58 | - | Upgrade
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Net Income | 144,374 | 52,747 | 14,339 | 29,464 | 16,808 | 19,498 | Upgrade
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Net Income to Common | 144,374 | 52,747 | 14,339 | 29,464 | 16,808 | 19,498 | Upgrade
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Net Income Growth | 438.54% | 267.86% | -51.33% | 75.30% | -13.80% | -47.90% | Upgrade
|
Shares Outstanding (Basic) | 217 | 217 | 217 | 217 | 217 | 217 | Upgrade
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Shares Outstanding (Diluted) | 217 | 217 | 217 | 217 | 217 | 217 | Upgrade
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Shares Change (YoY) | -93.44% | - | - | - | - | 19.75% | Upgrade
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EPS (Basic) | 664.58 | 242.80 | 66.00 | 135.63 | 77.37 | 89.75 | Upgrade
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EPS (Diluted) | 664.58 | 242.80 | 66.00 | 135.63 | 77.37 | 89.75 | Upgrade
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EPS Growth | 8112.71% | 267.86% | -51.33% | 75.30% | -13.80% | -56.49% | Upgrade
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Free Cash Flow | 163,954 | 90,139 | 21,882 | 15,675 | 2,837 | -12,626 | Upgrade
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Free Cash Flow Per Share | 754.71 | 414.92 | 100.73 | 72.15 | 13.06 | -58.12 | Upgrade
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Dividend Per Share | 200.000 | 200.000 | 35.000 | 20.000 | 7.000 | 17.000 | Upgrade
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Dividend Growth | 471.43% | 471.43% | 75.00% | 185.71% | -58.82% | 30.77% | Upgrade
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Gross Margin | 60.02% | 66.37% | 62.58% | 27.74% | 39.15% | 32.13% | Upgrade
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Operating Margin | 53.73% | 53.74% | 44.60% | 17.25% | 19.13% | 27.89% | Upgrade
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Profit Margin | 30.35% | 23.85% | 21.69% | 57.14% | 51.67% | 42.42% | Upgrade
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Free Cash Flow Margin | 34.47% | 40.76% | 33.10% | 30.40% | 8.72% | -27.47% | Upgrade
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EBITDA | 318,585 | 135,486 | 42,685 | 28,489 | 15,747 | 18,687 | Upgrade
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EBITDA Margin | 66.98% | 61.27% | 64.57% | 55.25% | 48.41% | 40.66% | Upgrade
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D&A For EBITDA | 63,007 | 16,652 | 13,200 | 19,594 | 9,524 | 5,870 | Upgrade
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EBIT | 255,578 | 118,834 | 29,485 | 8,894 | 6,223 | 12,817 | Upgrade
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EBIT Margin | 53.73% | 53.74% | 44.60% | 17.25% | 19.13% | 27.89% | Upgrade
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Effective Tax Rate | 45.48% | 52.09% | 54.48% | - | - | 5.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.