BUA Foods PLC (NGX: BUAFOODS)
Nigeria
· Delayed Price · Currency is NGN 394.90
0.00 (0.00%)
At close: Nov 22, 2024
BUA Foods 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 1,275,812 | 729,443 | 418,348 | 333,272 | 192,860 | 83,690 | Upgrade
|
| Revenue Growth (YoY) | 95.39% | 74.36% | 25.53% | 72.81% | 130.45% | 17.18% | Upgrade
|
| Cost of Revenue | 869,146 | 470,653 | 285,555 | 230,313 | 129,287 | 58,713 | Upgrade
|
| Gross Profit | 406,665 | 258,791 | 132,793 | 102,960 | 63,573 | 24,977 | Upgrade
|
| Selling, General & Admin | 58,905 | 45,393 | 32,919 | 24,763 | 14,436 | 6,131 | Upgrade
|
| Other Operating Expenses | -24,679 | -798.69 | -13,662 | -1,284 | -1,297 | -13.97 | Upgrade
|
| Operating Expenses | 34,405 | 44,773 | 18,857 | 23,477 | 13,346 | 6,175 | Upgrade
|
| Operating Income | 372,261 | 214,017 | 113,936 | 79,483 | 50,227 | 18,802 | Upgrade
|
| Interest Expense | -28,272 | -18,814 | -8,722 | -5,048 | -3,600 | -4,123 | Upgrade
|
| Interest & Investment Income | 12,647 | 2,497 | 39.72 | 2,892 | 31 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -136,545 | -81,865 | - | - | - | -74.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,712 | -7,712 | 1,976 | 141.8 | 591.46 | -3,518 | Upgrade
|
| Pretax Income | 212,379 | 108,124 | 107,230 | 77,469 | 47,249 | 11,087 | Upgrade
|
| Income Tax Expense | 4,510 | -3,974 | 15,886 | 7,701 | 11,842 | 2,034 | Upgrade
|
| Net Income | 207,869 | 112,097 | 91,344 | 69,768 | 35,407 | 9,053 | Upgrade
|
| Net Income to Common | 207,869 | 112,097 | 91,344 | 69,768 | 35,407 | 9,053 | Upgrade
|
| Net Income Growth | 62.14% | 22.72% | 30.93% | 97.05% | 291.12% | 148.10% | Upgrade
|
| Shares Outstanding (Basic) | 18,003 | 18,000 | 18,000 | 16,473 | 17,968 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 18,003 | 18,000 | 18,000 | 16,473 | 17,968 | 20 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | 9.27% | -8.32% | 89740.45% | - | Upgrade
|
| EPS (Basic) | 11.55 | 6.23 | 5.07 | 4.24 | 1.97 | 452.63 | Upgrade
|
| EPS (Diluted) | 11.55 | 6.23 | 5.07 | 4.24 | 1.97 | 452.63 | Upgrade
|
| EPS Growth | 62.06% | 22.72% | 19.82% | 114.93% | -99.56% | 148.10% | Upgrade
|
| Free Cash Flow | 7,506 | -188,592 | 108,987 | -106,412 | 667.77 | 820.06 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | -10.48 | 6.05 | -6.46 | 0.04 | 41.00 | Upgrade
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| Dividend Per Share | 5.500 | 5.500 | 4.500 | 3.500 | - | - | Upgrade
|
| Dividend Growth | 22.22% | 22.22% | 28.57% | - | - | - | Upgrade
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| Gross Margin | 31.87% | 35.48% | 31.74% | 30.89% | 32.96% | 29.84% | Upgrade
|
| Operating Margin | 29.18% | 29.34% | 27.23% | 23.85% | 26.04% | 22.47% | Upgrade
|
| Profit Margin | 16.29% | 15.37% | 21.83% | 20.93% | 18.36% | 10.82% | Upgrade
|
| Free Cash Flow Margin | 0.59% | -25.85% | 26.05% | -31.93% | 0.35% | 0.98% | Upgrade
|
| EBITDA | 381,855 | 223,635 | 121,112 | 86,878 | 53,599 | 21,099 | Upgrade
|
| EBITDA Margin | 29.93% | 30.66% | 28.95% | 26.07% | 27.79% | 25.21% | Upgrade
|
| D&A For EBITDA | 9,594 | 9,618 | 7,176 | 7,396 | 3,372 | 2,297 | Upgrade
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| EBIT | 372,261 | 214,017 | 113,936 | 79,483 | 50,227 | 18,802 | Upgrade
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| EBIT Margin | 29.18% | 29.34% | 27.23% | 23.85% | 26.04% | 22.47% | Upgrade
|
| Effective Tax Rate | 2.12% | - | 14.81% | 9.94% | 25.06% | 18.35% | Upgrade
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| Advertising Expenses | - | 76.01 | 81.72 | 21.19 | 9.72 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.