Chellarams Plc (NGX:CHELLARAM)
Nigeria flag Nigeria · Delayed Price · Currency is NGN
10.50
+0.50 (5.00%)
At close: Jul 30, 2025

Chellarams Income Statement

Millions NGN. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
23,10013,78010,5999,6804,815
Upgrade
Revenue Growth (YoY)
67.64%30.01%9.49%101.07%-29.36%
Upgrade
Cost of Revenue
21,76412,9899,5467,8934,057
Upgrade
Gross Profit
1,336790.551,0531,788757.3
Upgrade
Selling, General & Admin
1,6241,1861,2741,0852,997
Upgrade
Other Operating Expenses
-709.16-600.88-6,613-1,779-278.59
Upgrade
Operating Expenses
914.99585.16-5,339-693.152,719
Upgrade
Operating Income
420.67205.396,3932,481-1,962
Upgrade
Interest Expense
-916.81-646.82-1,203-1,472-1,655
Upgrade
Interest & Investment Income
1.332.510136.910
Upgrade
Currency Exchange Gain (Loss)
-2,080-2,785-121.240.1-
Upgrade
Other Non Operating Income (Expenses)
-00---
Upgrade
EBT Excluding Unusual Items
-2,575-3,2245,0681,146-3,616
Upgrade
Gain (Loss) on Sale of Assets
1.8942.754.6624.75
Upgrade
Pretax Income
-2,572-3,2155,0711,156-3,582
Upgrade
Income Tax Expense
5.16-212.23151.39273.72231.56
Upgrade
Earnings From Continuing Operations
-2,577-3,0034,919882.22-3,814
Upgrade
Minority Interest in Earnings
686.45494.7753.78-67.530.48
Upgrade
Net Income
-1,891-2,5084,973814.69-3,814
Upgrade
Net Income to Common
-1,891-2,5084,973814.69-3,814
Upgrade
Net Income Growth
--510.43%--
Upgrade
Shares Outstanding (Basic)
723723723723723
Upgrade
Shares Outstanding (Diluted)
723723723723723
Upgrade
EPS (Basic)
-2.62-3.476.881.13-5.28
Upgrade
EPS (Diluted)
-2.62-3.476.881.13-5.28
Upgrade
EPS Growth
--510.43%--
Upgrade
Free Cash Flow
-5,779-1,0542,080272.24290.54
Upgrade
Free Cash Flow Per Share
-7.99-1.462.880.380.40
Upgrade
Gross Margin
5.78%5.74%9.94%18.47%15.73%
Upgrade
Operating Margin
1.82%1.49%60.31%25.63%-40.74%
Upgrade
Profit Margin
-8.18%-18.20%46.92%8.42%-79.21%
Upgrade
Free Cash Flow Margin
-25.02%-7.65%19.62%2.81%6.04%
Upgrade
EBITDA
653.63374.16,5542,637-1,794
Upgrade
EBITDA Margin
2.83%2.71%61.84%27.24%-37.27%
Upgrade
D&A For EBITDA
232.96168.71161.77155.73167.29
Upgrade
EBIT
420.67205.396,3932,481-1,962
Upgrade
EBIT Margin
1.82%1.49%60.31%25.63%-40.74%
Upgrade
Effective Tax Rate
--2.99%23.68%-
Upgrade
Advertising Expenses
21.283911.754.451.02
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.