Chams Holding Company Plc (NGX: CHAMS)
Nigeria
· Delayed Price · Currency is NGN 1.980
-0.020 (-1.00%)
At close: Dec 24, 2024
Chams Holding Company 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 | 15,261 | 9,646 | 5,066 | 3,325 | 2,111 | 3,286 | Upgrade
|
| Revenue Growth (YoY) | 62.28% | 90.40% | 52.38% | 57.48% | -35.75% | 9.07% | Upgrade
|
| Cost of Revenue | 11,828 | 7,833 | 4,086 | 2,593 | 1,373 | 2,277 | Upgrade
|
| Gross Profit | 3,433 | 1,813 | 980 | 731.53 | 738.27 | 1,008 | Upgrade
|
| Selling, General & Admin | 2,237 | 1,948 | 1,530 | 1,288 | 1,458 | 1,259 | Upgrade
|
| Other Operating Expenses | -158.64 | -159.46 | -656.41 | -362.54 | -17.19 | -79.28 | Upgrade
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| Operating Expenses | 2,291 | 1,988 | 986.68 | 1,054 | 1,543 | 1,180 | Upgrade
|
| Operating Income | 1,142 | -175.47 | -6.68 | -322.25 | -805.17 | -171.72 | Upgrade
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| Interest Expense | -240.55 | -237.13 | -188.66 | -171.7 | -127.34 | -11.62 | Upgrade
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| Interest & Investment Income | 47.66 | 120.02 | 65.06 | 76.42 | 1.11 | 3.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 98.12 | 88.97 | - | 0.59 | 0.04 | 1.06 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | - | - | 0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,047 | -203.62 | -130.27 | -416.94 | -931.36 | -178.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 451.56 | 451.56 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 0.55 | 2.81 | 10.24 | 3.4 | 10.47 | Upgrade
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| Asset Writedown | - | - | -1.59 | -86.32 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 14.83 | 526.94 | Upgrade
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| Pretax Income | 1,501 | 248.49 | -129.06 | -493.03 | -913.13 | 358.86 | Upgrade
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| Income Tax Expense | 659.18 | 228.27 | 246.18 | -133.11 | 31.76 | 36.24 | Upgrade
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| Earnings From Continuing Operations | 841.38 | 20.22 | -375.24 | -359.92 | -944.88 | 322.62 | Upgrade
|
| Minority Interest in Earnings | -79.31 | 57.45 | 49.75 | 59.94 | 124.53 | -46.08 | Upgrade
|
| Net Income | 762.07 | 77.67 | -325.5 | -299.97 | -820.35 | 276.55 | Upgrade
|
| Net Income to Common | 762.07 | 77.67 | -325.5 | -299.97 | -820.35 | 276.55 | Upgrade
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| Net Income Growth | 252239.40% | - | - | - | - | -18.37% | Upgrade
|
| Shares Outstanding (Basic) | 4,698 | 4,696 | 4,696 | 4,696 | 4,696 | 4,696 | Upgrade
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| Shares Outstanding (Diluted) | 4,698 | 4,696 | 4,696 | 4,696 | 4,696 | 4,696 | Upgrade
|
| Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.16 | 0.02 | -0.07 | -0.06 | -0.17 | 0.06 | Upgrade
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| EPS (Diluted) | 0.16 | 0.02 | -0.07 | -0.06 | -0.17 | 0.06 | Upgrade
|
| EPS Growth | 253275.00% | - | - | - | - | -15.87% | Upgrade
|
| Free Cash Flow | -2,215 | 257.35 | -3,739 | 1,218 | -1,713 | 87.93 | Upgrade
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| Free Cash Flow Per Share | -0.47 | 0.05 | -0.80 | 0.26 | -0.36 | 0.02 | Upgrade
|
| Gross Margin | 22.49% | 18.79% | 19.34% | 22.00% | 34.97% | 30.69% | Upgrade
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| Operating Margin | 7.48% | -1.82% | -0.13% | -9.69% | -38.14% | -5.23% | Upgrade
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| Profit Margin | 4.99% | 0.81% | -6.42% | -9.02% | -38.86% | 8.42% | Upgrade
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| Free Cash Flow Margin | -14.51% | 2.67% | -73.79% | 36.64% | -81.14% | 2.68% | Upgrade
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| EBITDA | 1,392 | 13.13 | 99.26 | -205.6 | -702.78 | 22.39 | Upgrade
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| EBITDA Margin | 9.12% | 0.14% | 1.96% | -6.18% | -33.29% | 0.68% | Upgrade
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| D&A For EBITDA | 250.54 | 188.6 | 105.94 | 116.65 | 102.39 | 194.12 | Upgrade
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| EBIT | 1,142 | -175.47 | -6.68 | -322.25 | -805.17 | -171.72 | Upgrade
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| EBIT Margin | 7.48% | -1.82% | -0.13% | -9.69% | -38.14% | -5.23% | Upgrade
|
| Effective Tax Rate | 43.93% | 91.86% | - | - | - | 10.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.