Beta Glass Plc (NGX:BETAGLAS)
Nigeria
· Delayed Price · Currency is NGN 333.95
0.00 (0.00%)
At close: Jun 30, 2025
Beta Glass 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 134,436 | 117,580 | 62,905 | 54,340 | 36,983 | 25,637 | Upgrade
| |
Revenue Growth (YoY) | 86.12% | 86.92% | 15.76% | 46.93% | 44.26% | -12.84% | Upgrade
|
Cost of Revenue | 91,539 | 87,152 | 50,698 | 43,927 | 27,809 | 19,733 | Upgrade
|
Gross Profit | 42,897 | 30,428 | 12,208 | 10,414 | 9,173 | 5,904 | Upgrade
|
Selling, General & Admin | 7,051 | 6,419 | 3,759 | 3,452 | 2,348 | 1,814 | Upgrade
|
Other Operating Expenses | -2,166 | -1,124 | 274 | -600.59 | -882.01 | -316.61 | Upgrade
|
Operating Expenses | 6,581 | 6,991 | 4,533 | 2,880 | 1,467 | 1,526 | Upgrade
|
Operating Income | 36,315 | 23,437 | 7,674 | 7,534 | 7,707 | 4,378 | Upgrade
|
Interest Expense | -10,100 | -9,782 | -2,010 | -630.71 | -244.64 | -203.58 | Upgrade
|
Interest & Investment Income | 9,121 | 8,121 | 2,084 | 1,241 | 597.14 | 537.23 | Upgrade
|
Currency Exchange Gain (Loss) | -1,815 | -1,742 | 1,794 | -1,285 | -763.35 | 285.5 | Upgrade
|
Other Non Operating Income (Expenses) | -512.21 | -169.43 | -107.66 | - | -17.6 | -0 | Upgrade
|
EBT Excluding Unusual Items | 33,009 | 19,865 | 9,434 | 6,858 | 7,278 | 4,997 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | -59.23 | - | Upgrade
|
Gain (Loss) on Sale of Assets | 51.25 | 38.76 | 11.23 | 132.83 | 219.87 | 117.72 | Upgrade
|
Pretax Income | 33,061 | 19,903 | 9,445 | 6,991 | 7,439 | 5,115 | Upgrade
|
Income Tax Expense | 10,878 | 6,277 | 3,003 | 2,306 | 1,981 | 1,648 | Upgrade
|
Net Income | 22,183 | 13,627 | 6,442 | 4,685 | 5,458 | 3,467 | Upgrade
|
Net Income to Common | 22,183 | 13,627 | 6,442 | 4,685 | 5,458 | 3,467 | Upgrade
|
Net Income Growth | 270.34% | 111.52% | 37.49% | -14.15% | 57.43% | -37.88% | Upgrade
|
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
EPS (Basic) | 36.97 | 22.71 | 10.74 | 7.81 | 9.10 | 5.78 | Upgrade
|
EPS (Diluted) | 36.97 | 22.71 | 10.74 | 7.81 | 9.10 | 5.78 | Upgrade
|
EPS Growth | 270.34% | 111.52% | 37.49% | -14.15% | 57.43% | -37.88% | Upgrade
|
Free Cash Flow | 8,698 | 9,780 | 3,784 | -4,172 | 3,724 | 282.32 | Upgrade
|
Free Cash Flow Per Share | 14.50 | 16.30 | 6.31 | -6.95 | 6.21 | 0.47 | Upgrade
|
Dividend Per Share | 2.950 | 2.950 | 1.400 | 1.170 | 0.917 | 0.867 | Upgrade
|
Dividend Growth | 110.71% | 110.71% | 19.66% | 27.63% | 5.77% | -37.72% | Upgrade
|
Gross Margin | 31.91% | 25.88% | 19.41% | 19.16% | 24.80% | 23.03% | Upgrade
|
Operating Margin | 27.01% | 19.93% | 12.20% | 13.86% | 20.84% | 17.08% | Upgrade
|
Profit Margin | 16.50% | 11.59% | 10.24% | 8.62% | 14.76% | 13.52% | Upgrade
|
Free Cash Flow Margin | 6.47% | 8.32% | 6.02% | -7.68% | 10.07% | 1.10% | Upgrade
|
EBITDA | 42,239 | 28,922 | 11,717 | 11,651 | 10,978 | 6,902 | Upgrade
|
EBITDA Margin | 31.42% | 24.60% | 18.63% | 21.44% | 29.68% | 26.92% | Upgrade
|
D&A For EBITDA | 5,924 | 5,485 | 4,043 | 4,117 | 3,271 | 2,524 | Upgrade
|
EBIT | 36,315 | 23,437 | 7,674 | 7,534 | 7,707 | 4,378 | Upgrade
|
EBIT Margin | 27.01% | 19.93% | 12.20% | 13.86% | 20.84% | 17.08% | Upgrade
|
Effective Tax Rate | 32.90% | 31.54% | 31.79% | 32.98% | 26.63% | 32.22% | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.