Beta Glass Plc (NGX: BETAGLAS)
Nigeria
· Delayed Price · Currency is NGN 59.00
0.00 (0.00%)
At close: Dec 23, 2024
Beta Glass 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 | 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 | 97,267 | 62,905 | 54,340 | 36,983 | 25,637 | 29,412 | Upgrade
|
| Revenue Growth (YoY) | 59.97% | 15.76% | 46.93% | 44.26% | -12.84% | 11.74% | Upgrade
|
| Cost of Revenue | 76,099 | 50,697 | 43,927 | 27,809 | 19,733 | 21,474 | Upgrade
|
| Gross Profit | 21,168 | 12,208 | 10,414 | 9,173 | 5,904 | 7,938 | Upgrade
|
| Selling, General & Admin | 4,858 | 3,760 | 3,452 | 2,348 | 1,814 | 1,635 | Upgrade
|
| Other Operating Expenses | -674.33 | 274 | -600.59 | -882.01 | -316.61 | -574.52 | Upgrade
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| Operating Expenses | 4,377 | 4,227 | 2,880 | 1,467 | 1,526 | 1,061 | Upgrade
|
| Operating Income | 16,791 | 7,982 | 7,534 | 7,707 | 4,378 | 6,877 | Upgrade
|
| Interest Expense | -8,033 | -2,118 | -630.71 | -244.64 | -203.58 | -291.59 | Upgrade
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| Interest & Investment Income | 6,389 | 2,084 | 1,241 | 597.14 | 537.23 | 1,161 | Upgrade
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| Currency Exchange Gain (Loss) | -843.53 | 1,794 | -1,285 | -763.35 | 285.5 | 155.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -366.57 | -366.57 | - | -17.6 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 13,937 | 9,375 | 6,858 | 7,278 | 4,997 | 7,902 | Upgrade
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| Gain (Loss) on Sale of Investments | 59.22 | 59.22 | - | -59.23 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 39.79 | 11.23 | 132.83 | 219.87 | 117.72 | 110.29 | Upgrade
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| Pretax Income | 14,036 | 9,445 | 6,991 | 7,439 | 5,115 | 8,013 | Upgrade
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| Income Tax Expense | 4,548 | 3,003 | 2,306 | 1,981 | 1,648 | 2,432 | Upgrade
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| Net Income | 9,489 | 6,442 | 4,685 | 5,458 | 3,467 | 5,580 | Upgrade
|
| Net Income to Common | 9,489 | 6,442 | 4,685 | 5,458 | 3,467 | 5,580 | Upgrade
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| Net Income Growth | 45.93% | 37.50% | -14.15% | 57.43% | -37.88% | 10.44% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 15.82 | 10.74 | 7.81 | 9.10 | 5.78 | 9.30 | Upgrade
|
| EPS (Diluted) | 15.82 | 10.74 | 7.81 | 9.10 | 5.78 | 9.30 | Upgrade
|
| EPS Growth | 45.93% | 37.50% | -14.15% | 57.43% | -37.88% | 10.44% | Upgrade
|
| Free Cash Flow | -16,162 | -2,074 | -4,172 | 3,724 | 282.32 | -1,210 | Upgrade
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| Free Cash Flow Per Share | -26.94 | -3.46 | -6.95 | 6.21 | 0.47 | -2.02 | Upgrade
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| Dividend Per Share | 1.400 | 1.400 | 1.170 | 0.917 | 0.867 | 1.392 | Upgrade
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| Dividend Growth | 19.66% | 19.66% | 27.63% | 5.77% | -37.72% | 28.47% | Upgrade
|
| Gross Margin | 21.76% | 19.41% | 19.16% | 24.80% | 23.03% | 26.99% | Upgrade
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| Operating Margin | 17.26% | 12.69% | 13.86% | 20.84% | 17.08% | 23.38% | Upgrade
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| Profit Margin | 9.76% | 10.24% | 8.62% | 14.76% | 13.52% | 18.97% | Upgrade
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| Free Cash Flow Margin | -16.62% | -3.30% | -7.68% | 10.07% | 1.10% | -4.11% | Upgrade
|
| EBITDA | 21,751 | 12,024 | 11,651 | 10,978 | 6,902 | 9,435 | Upgrade
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| EBITDA Margin | 22.36% | 19.11% | 21.44% | 29.68% | 26.92% | 32.08% | Upgrade
|
| D&A For EBITDA | 4,960 | 4,043 | 4,117 | 3,271 | 2,524 | 2,558 | Upgrade
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| EBIT | 16,791 | 7,982 | 7,534 | 7,707 | 4,378 | 6,877 | Upgrade
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| EBIT Margin | 17.26% | 12.69% | 13.86% | 20.84% | 17.08% | 23.38% | Upgrade
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| Effective Tax Rate | 32.40% | 31.79% | 32.98% | 26.63% | 32.22% | 30.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.