C & I Leasing Plc (NGX: CILEASING)
Nigeria
· Delayed Price · Currency is NGN 3.920
+0.090 (2.35%)
At close: Feb 4, 2025
C & I Leasing Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 33,110 | 20,016 | 15,082 | 15,720 | 17,852 | Upgrade
|
| Other Revenue | 3,559 | 565.69 | 2,065 | 1,609 | 799.24 | Upgrade
|
| Revenue | 36,669 | 20,581 | 17,146 | 17,329 | 18,651 | Upgrade
|
| Revenue Growth (YoY) | 78.17% | 20.03% | -1.05% | -7.09% | -21.94% | Upgrade
|
| Cost of Revenue | 11,240 | 7,610 | 6,506 | 5,895 | 6,557 | Upgrade
|
| Gross Profit | 25,429 | 12,972 | 10,640 | 11,434 | 12,094 | Upgrade
|
| Selling, General & Admin | 1,710 | 1,518 | 1,521 | 1,325 | 1,444 | Upgrade
|
| Other Operating Expenses | 1,655 | 1,087 | 912.94 | 1,096 | 1,055 | Upgrade
|
| Operating Expenses | 10,267 | 7,400 | 5,572 | 6,664 | 6,470 | Upgrade
|
| Operating Income | 15,162 | 5,572 | 5,068 | 4,769 | 5,624 | Upgrade
|
| Interest Expense | -10,427 | -6,359 | -4,740 | -5,033 | -5,479 | Upgrade
|
| Earnings From Equity Investments | - | 1,488 | 757.92 | 591.62 | 381.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,590 | 33.78 | -29.58 | 148.61 | -56.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 731.82 | -67.16 | -17.18 | 9.59 | Upgrade
|
| EBT Excluding Unusual Items | 2,145 | 1,466 | 989.08 | 459.21 | 480.16 | Upgrade
|
| Asset Writedown | -4.89 | - | - | - | - | Upgrade
|
| Pretax Income | 2,278 | 1,548 | 1,015 | 541.9 | 490.13 | Upgrade
|
| Income Tax Expense | 1,550 | 1,275 | 438.22 | 510.62 | 168.89 | Upgrade
|
| Earnings From Continuing Operations | 728.79 | 273.33 | 577.27 | 31.28 | 321.24 | Upgrade
|
| Net Income to Company | 728.79 | 273.33 | 577.27 | 31.28 | 321.24 | Upgrade
|
| Minority Interest in Earnings | -146.13 | -68.91 | -95.49 | -55.71 | -10.73 | Upgrade
|
| Net Income | 582.66 | 204.42 | 481.78 | -24.43 | 310.51 | Upgrade
|
| Net Income to Common | 582.66 | 204.42 | 481.78 | -24.43 | 310.51 | Upgrade
|
| Net Income Growth | 185.03% | -57.57% | - | - | -69.54% | Upgrade
|
| Shares Outstanding (Basic) | 2,949 | 1,303 | 1,303 | 1,303 | 1,303 | Upgrade
|
| Shares Outstanding (Diluted) | 2,949 | 2,949 | 2,949 | 1,303 | 2,949 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 126.34% | -55.82% | 337.63% | Upgrade
|
| EPS (Basic) | 0.20 | 0.16 | 0.37 | -0.02 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.07 | 0.16 | -0.02 | 0.11 | Upgrade
|
| EPS Growth | 185.15% | -57.59% | - | - | -93.04% | Upgrade
|
| Free Cash Flow | -3,660 | 12,928 | 3,960 | 773.26 | 5,952 | Upgrade
|
| Free Cash Flow Per Share | -1.24 | 4.38 | 1.34 | 0.59 | 2.02 | Upgrade
|
| Dividend Per Share | - | 0.050 | - | - | 0.030 | Upgrade
|
| Gross Margin | 69.35% | 63.03% | 62.05% | 65.98% | 64.84% | Upgrade
|
| Operating Margin | 41.35% | 27.07% | 29.55% | 27.52% | 30.15% | Upgrade
|
| Profit Margin | 1.59% | 0.99% | 2.81% | -0.14% | 1.66% | Upgrade
|
| Free Cash Flow Margin | -9.98% | 62.81% | 23.09% | 4.46% | 31.91% | Upgrade
|
| EBITDA | 15,331 | 10,183 | 8,137 | 4,936 | 5,820 | Upgrade
|
| EBITDA Margin | 41.81% | 49.48% | 47.46% | 28.48% | 31.20% | Upgrade
|
| D&A For EBITDA | 168.97 | 4,611 | 3,070 | 166.58 | 195.87 | Upgrade
|
| EBIT | 15,162 | 5,572 | 5,068 | 4,769 | 5,624 | Upgrade
|
| EBIT Margin | 41.35% | 27.07% | 29.55% | 27.52% | 30.15% | Upgrade
|
| Effective Tax Rate | 68.01% | 82.34% | 43.15% | 94.23% | 34.46% | Upgrade
|
| Advertising Expenses | - | 5.55 | 8.42 | 7.18 | 17.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.